BCR Backup Introduced
Due to heavy customer demand, BCR Software has released BCR Backup. BCR Backup supports daily backup of the company data folder to a ftp location of the customer’s choosing. BCR Backup runs as a service on the server. Once configured, at the designated time BCR Backup will compress the contents of the data directory to a ZIP file and transfer the file to the defined ftp site. Functionality is also included to recover the backup if needed. BCR Backup will provide email notification as to the success or failure of each backup
As a premium product, there is an addtional charge for BCR Backup. Please call 865-694-2007 for pricing.
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Posted by Scott on October 7th, 2008 filed in Uncategorized | Comment now »
Document Display Allows Quick Detail Viewing
If you need to view a document in Order Entry but can’t, select the document on the Edit tab and press the “D” key. This feature will provide you with Header, Detail, Shipping/Payment and Note data for the document. This will be very useful when someone else is in the document, end-of-day has not been processed or the customer is on credit hold. The data is in non-editable and in view only mode except for the Internal Notes on the Notes tab.
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Posted by Scott on October 1st, 2008 filed in Order Entry | Comment now »
User Specific Reports are Introduced
A new feature available in the Knoxville 1.2 release is user specific reports. If you have created a .SRW report in the Report Writer/Forms Designer and want only a specific user to be able to run the report, you can save the file in the following folder: d:\BMA\database\FORMS\REPORTS\module\USER\username (where d: is the mapped drive letter). For example, if the user name is BCR, the database folder is DATA on the O: drive, the module is Administration and the report file is REPORT.SRW, save the file in O:\BMA\DATA\FORMS\REPORTS\AD\USER\BCR. Only the BCR user will have the selection in the USER section on the Reports menu in Administration. If the user currently has the module open he or she will need to close and restart the module to in order to run the report.
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Posted by Scott on September 30th, 2008 filed in Report Writer | Comment now »
Specific Date Terms Added
It is now possible to define a specific date for customer terms, regardless of how many days in the future the date may be. The terms code can be configured in “Edit Customer Terms” located on the File menu in Administration. The code can be assigned as a customer default, or selected on the Header tab of a specfic document. The due date will not change based on the invoice creation date and will flow from Order Entry to Accounts Receivable.
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Posted by Scott on September 15th, 2008 filed in Administration, Order Entry | Comment now »
Contact Management Provides CRM Capabilities
If you haven’t made use of Contact Management yet now is the time! Several issues have been resolved and numerous enhancements have been made. Prospects can be converted to customers, multiple groups can be created and assigned to customers and and prospects for reporting purposes, detailed O/E and A/R history is available for customers, and customer service Actions can be assigned and tracked for customers and prospects. Contact Management is a fully integrated CRM solution that is constantly improving.
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Posted by Scott on August 29th, 2008 filed in Contact Manager | Comment now »
BCR Software Supports Multiple X-Charge Accounts
In a major enhancement in credit card processing, BCR Software supports multiple X-Charge Accounts. This will allow the credit card charge to post against different bank and GL accounts based on office location and payment method. Businesses with multiple locations can process credit card transactions for each individual location and track credit card sales specific to each office location.
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Posted by Scott on August 7th, 2008 filed in Order Entry | Comment now »
BCR names Jim Hansard Director of Marketing
KNOXVILLE, TN–BCR Inc., the developers of BCR Software, announced today that Jim Hansard has been named Director of Marketing. Mr. Hansard brings over 22 years of sales, sales management, and customer satisfaction experience into the software development industry. He will report to BCR Inc. Vice President Reid Evans.
“We are extremely pleased with the success that Jim has had in his past positions,” said Reid. “This is a fantastic step towards the centralization of our marketing efforts, and we see a fantastic opportunity for rapid growth and market awareness.”
Hansard will be responsible for recruiting qualified resellers to represent BCR Inc’s products as well as maintaining relationships with direct prospects. He will be charged with developing a solid sales pipeline and providing sales leads to BCR Inc’s resellers accross the country.
About BCR Inc.
BCR Inc. is a software developer of ERP solutions for small to midsize companies. Their primary offering is BCR Software which is an ERP solution that services over 50 unique industries accross the United States and Canada.
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Posted by Reid Evans on July 28th, 2008 filed in Uncategorized | Comment now »
Shipment Tracking Available in Knoxville Release
Another useful feature added in the Knoxville release is shipment tracking. This will allow the user to monitor shipment status and increase customer service capabilities. With a simple double click on the shipping details line on the Shipping/Payment tab in Order Entry the user will be redirected to either the UPS or FedEx website where he or she will be provided with tracking information for that package. The shipping method must begin with “UPS” for UPS shipments or “FDX” in order for this feature to work.
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Posted by Scott on July 24th, 2008 filed in Order Entry | Comment now »
Purchase Orders Support Foreign Currencies
Inventory Purchasing has been enhanced to support foreign currencies for vendors. The currencies and exchange rates can be created and configured in Administration and assignend to vendors. Purchase Orders can be created in I/P for the desired vendor in the foreign currency amount and the equivalent system currency value will automatically be calculated. Vendor quotes and quantity discounts can be enterd on the Edit Item Vendors tab in foreign currency as well. The appropriate foreign and system currency amounts will display when the quantity is entered.
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Posted by Scott on June 24th, 2008 filed in Administration, Inventory Purchasing | Comment now »
BCR Ithaca
As of 5/1/2008, Ithaca will be available for release. In addition to the enhancements already in previous releases, Ithaca has an added feature.
Item View :
- Transfer in and out quantities are now displayed (tr. #739).
Other modifications made to BCR Software, listed by tracking number here, (330, 559, 572, 618, 648, 656, 683, 689, 693, 699, 700, 703, 704, 706, 707, 715, 720, 730, 731, 733, 734) have also been resolved.
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Posted by Joe on May 1st, 2008 filed in Uncategorized | Comment now »