We are so excited about the upcoming release of NeXT v6 (code name, "Scaled Sardine"), that we wanted to publish the current feature and enhancements of the version. Version 6 is about "new" and "improved" functionality, functionality, functionality.
Hey, did we mention functionality? Wait till you see all the features...
Enhancements
Work in Progress -------------------
Retail Adjustments
- Allow Global Markdowns
- Allow Corrections
- Allow Temporary Promotional Pricing
Requisitions and Fulfillment
- Allow Pull Inventory Requests
- Restricted to Employee Access
- Fulfillment Options to Include Warehouse Supply List and OnHand Filters
- Fulfillment Ability to Create Multiple Transfers/Purchase Orders
- Fulfillment Ability to Merge with Existing Transfers/Purchase Orders in Draft Status
Suggested Orders
- Ability to Create Multiple Purchase Orders
- Options Include Data Driven and Customizable Replenishment Engine
Open To Buy and Budgeting
- Ability to Create Plans Filtered by Employee Access
- Supports Roll Ups by Facility
- Supports Roll Ups by SubClass
- Supports Various Calendar Models Including 5-4-4 Weeks, 12 or 13 Periods with Support for 52 and 53 Week Years
- Supports 1 or More Historical Years for Planning Comparisons
- User Interface Supports MS-Excel Interaction with Planning Data
Import Mapping
- New Import for Inventory Supporting Price Changes
- New Import for Purchase Orders
- New Import for Chart of Accounts
- New Import for Vendors
- Supports Various File Layouts Which Can Be Mapped to System Required Fields
Major--------------------------
Quick Physical Inventory
- Complete Rewrite of Physical Inventory Form. Simpler ~ Faster
- Ability to Count Store Items by Section
- Added New Quick Physical Reports
- Improved Report Query User Interface. Added New Options.
- Added Ability to Query Variance Reports by "Not Equal To" Value
- Faster GL Posting for Physical Inventory
Sales Reports
- Created New Sales Flex Report Query User Interface. User Selects Fields for Report
- Added Ability to Save Sales Reports for "Private or Shared" Use Within Employee Access Group
- Sales Report Views Now Deal with Large Queries Exceeding 2.1G
- Added New Options to Sales Report Query System
- Ability to Query Sales by MFR Report List (Ad Hoc)
- Ability to Query Sales by MFR Report Group
- Ability to Query Sales by SubClass Report List (Ad Hoc)
- Created New Sales Comparative Report Query User Interface. User Selects Dates and Values to Compare
- Created New Best Worst Sales Report Query User Interface with Additional Reports
Hand Held Interface
- New Hand Held Upload Interface
- Supports Multiple Uploads Per Transaction
- Supports Voiding Prior to Upload
- Supports Logistic Barcodes
- Supports Optional Warehouse Locations in Physicals, Transfers and Receiving
- Available with Receiving, Transfers, Physicals, Purchase Orders and Retail Adjustments
Product Form
- Added Lookup by SKU to Product Find Form
- Improved User Interface
- Improved Load Time and Speed of Form
- Added Hyperlinks on Main Form to Link to Configuration Options
- Added Support for Logistic Barcodes
- Changed Method for Creating Multiple UOM SKUs
- Added Ability to Edit MSRP from Hyperlink
- Added Ability to Re-Ticket Items from Hyperlink
- Added Ability to Define Sales Prices and Promotional Prices from Hyperlink
- Added Ability to jump to Purchase Order Form via a Hyperlink on Column Header of Purchase Order List
- Added Ability to jump to Inventory Item Form via a Hyperlink on Column Header of Inventory Item List
Stock Ledger
- Now Includes Markdowns by Day
- Now Includes POS Discounts by Day
- Now Evaluates if Transactions Were Before System Start Date and Re-Calculates End of Day Values
- Product Stock Ledger Summary Retail Values are Now Normalized for System Currency
Food Product Form
- Ability to Define if a Product is Consumed when Sold or Received in Outlet
- Ability to Define a Recipe from a Product Form
- Ability to Define Menu Prices (Breakfast, Lunch, Happy Hour, Dinner) for Food Menu Items
- Added Yields
- Added Catch Weights
Recipe Form
- Rewritten to Accommodate Multiple Portions
- Volume Unit Equivalents
- Recipe UOM for Weight to Volume (density) conversions
- Portions Calculations
- Tare Weight for Portions
Minor---------------------------
Ticket Printing
- Added Ticket Type Override for Facility
- Added Faster Input Method
Manufacturer Form
- Added Manufacturer Report Group
- Added Ad-Hoc Report Lists
- Added Flag to Auto Add Multiple Vendors to New Products
- Gave User Interface a New Look
Vendor Type Form
- Added Major Type (i.e. Retail, Food, Beverage)
Vendor Form
- Added Field for "No Retail Price Needed" on PO Form
Vendor Product Form
- Added Column for Comparing Multiple Vendors, UOM, and Currency Prices
SubClass Form
- Gave User Interface New Look
- Added UOM Type Selection
- Added SubClass Major Type (i.e. Retail, Food, Prep, Beverage)
- Added Ad-Hoc Report Lists
- Added Option to Allow Unique Menu Item Ranges for Food SubClasses
- Added Food Cost % vs. Margin for Food vs. Retail SubClasses
SLU Menu Form
- Ability to view SLUs by Facility
- Ability to view Menu Items with Prices Linked to a SLU
Facility Hierarchy Form
- Gave User Interface a New Look for Readability
Facility Form
- Updated User Interface with a New Look
- Added Fields for Facility Type and Outlet Type
- Added Field for "Guest Forecast" for Outlets
- Added Field for "Outlet Closed Until"
Transfer Out Form
- Added Smart Grid Input
- Added UMA Hand Held Upload
- Added Quick Delete
- Added New Custom Find Form
Transfer Pick List
- Remembers Pick Facility by User
- Allows Selection of Pick List
- Added Additional Pick List Document (v5)
Unit of Measure (Base and Types)
- Added Base Unit Which Globally Defines UOM Types and Product UOMs
- Base Units Defined as Count, Weight, Volume or Dimension
- Added UOM Type to SubClass Form
- Product Input Limited to UOM Types for Given SubClass
Purchase Order Form
- Company Field Has Smarter Fill In Based on Employee Access Rights
- Facility Ship To Has Smarter Fill In Based on Employee Access Rights
- PO Can Use Employee Initials for Number Prefix or Suffix When Generating a PO Number
- Ability to Automatically Remove Items From a PO if None are Ordered
- During PO Approval, Option to Allow Update of Vendor Product Cost with Cost Overrides
- During PO Approval, Vendor Product Effective Price Costs are Evaluated and Updated
- During PO Input, for Products whose SKU Method is UOM, an Attempt is Made to Only Load SKUs Matching Allocated UOM
- Added Product Attribute 1 to Product Grid and Product Pick List Tooltips
- Added Product Attribute 1 in Header Information on Form
- Reorganized Layout of Second Tab and Renamed This Tab to "More". Made "Options" a Hyperlink on This Tab
- Added "Options" Hyperlink to "Details" Tab
- Detail Tab Suppresses Retail Column and Totals for Food and General Supply Vendors Who Do Not Require Retail Pricing
Purchase Order Cancellations
- New PO Cancellation Form
- Cancels POs Based On Employee Access Rights
- Includes Options to Filter Cancellations by Facility or Vendor
- Cancel Rules Based on Vendor Settings Rather Than Single System Wide Settings
Warehouse Locations
- Ability to Archive Warehouse Locations, Removing Them from Pick Lists
- New Inventory Utility to Rank Warehouse Locations. Rules Can Be Set Based on Values Such As "Last Date Received" or "Location Name"
- During Transfer Out from a Warehouse, System Can Auto Select a Location Based on Location Ranking
- Location "Z" on the Facility Location Form now Supports a pick type of "Pick" or "Bulk"
POS Improvements
- Infogenesis Export Now Supports Tax Included
- Par-SMS Export Now Supports Employee Comp Plans and Department
- New Scale Export Standard for Avery Berkel Deli Scales
Inventory Reports
- Several New Inventory Reports
- XDOW01 - Day of Week and Item Forecast - Intended for Food Forecasting
- XDOW02 - Average Day of Week Item Sales - Average Week and Day Totals
- L101 - Problem Margin List by MFR by SubClass by Product by Item - Intended for Determining Miss-Priced Items
- L102 - Problem Margin List, Grouped by SubClass, Ranked by Problem - Intended for Determining Miss-Priced Items
- D009 - Basic Min/Max Report - Plan Period is Selected. Summary Shows Only Items with Need. No Forecasting
- D010 - Min/Max with Warehouse and OnOrder Detail SubReport - Summary Shows Need >0 and Warehouse = 0
System House Keeping
- Logged Files Now Auto Archive When Larger than 100K in Size
- Email of Sales Problems Now Limited to Once Every Day