RouteEZ© will run on any PC-compatible handheld or notebook computer using MS-DOS 3.2 or higher operating system.
1.1. RouteEZ© Application Features
1.1.1. Pre-Sell Route
In a pre-sell environment, RouteEZ© will allow the salesperson to record orders for future delivery. The salesperson may also change the date of delivery and, if allowed, may change the price at which the product is to be delivered.
1.1.2. Conventional Sell Route
In a conventional delivery route, the salesperson will load product onto the vehicle (using load profiles by day or a default load profile for all days) at the start-of-day, and have the load approved by a level 2 security code. During the day's sales activity, RouteEZ© will lead the salesperson through the route and keep track of the day's inventory and sales.
1.1.3. Delivery Route
RouteEZ© will have a pre-determined load sent to it from a host computer. The salesperson may adjust the load to correct any errors discovered during the truck loading process, and have the load approved by a level 2 security code. RouteEZ© will have the orders for the day (transmitted from a host computer) stored in the handheld, and the salesperson need only make changes to the order, or enter returns which need to be added to the invoice.
1.1.4. Tel-Sell
In the tel-sell mode RouteEZ© is designed to run on a desktop PC with a full 80 column by 25 line color display. The salesperson will use RouteEZ© to call customers and take orders for delivery over the phone. In this mode, RouteEZ© makes full use of the screen showing any call backs or suspended invoice sessions. RouteEZ© will automatically dial the phone for the salesperson.
Tel-sell may also be configured to run on a network in a multi-user mode.
1.1.5. Full Service Vending Customer
RouteEZ© will support vending machines, allowing the sale of designated products only. These products can also be linked to other product codes, loaded out under a case product code, and then sold by the unit.
1.1.6. Full Screen Product Entry
All entry of product quantities is made
through a screen. The number of products on a screen is determined
by the size of the computer's display. The salesperson scrolls through
these products, an item at a time or a screen at a time, entering quantities.
The salesperson may switch to line item entry at any time, where item code
and quantity are entered.
1.1.7. Product Group Scrolling
The salesperson may switch between scrolling product to group scrolling. Products are assigned to groups. When the salesperson selects a group RouteEZ© will switch back to product scrolling with the first product of the group at the top of the menu.
1.1.8. Start-of-Day
RouteEZ© will record the salesperson's starting odometer and print any incoming messages. If a level 2 security code is entered, the salesperson's number may also be changed.
1.1.9. Profiles
Load profiles can be created, by day or
a default for all days, to define a standard load which the route salesperson
can adjust to reflect the actual loadout. A customer profile can
be set up for a specific customer, chain of customers, or for the flagship
products, and an average sales quantity for the customer.
1.1.10. Load Request
At the end-of-day the salesperson may perform a load request for the next day and automatically set up the load request to be used as the next day's load-out, or the salesperson may enter a load request for up to seven days in advance (Load Request by day of week option).
If the Future Order option is selected, the Next Day Load Request function will also build pre-sold orders and a new load file from the future order file.
1.1.11. History
Each customer may save a (user-defined) number of weeks of sales history, by product. When the salesperson enters an order for this customer, RouteEZ© can be directed to display the average quantity ordered, for items with sales history, providing the salesperson with a profile of the customer's buying history.
1.1.12. Build-Up
Each customer may have seven days of build-up quantities. The route salesperson may print or edit these build-up quantities. As each item is entered on an invoice, the current day's build-up and history (Norand 6100) will be displayed for the salesperson in the information window.
1.1.13. On-Hands Build-Up Processing
The route salesperson may record the on-hands and have RouteEZ© create the order or invoice from the Build-Up file.
1.1.14. Suspended Invoices
At any time during the creation of an invoice the salesperson may suspend the invoice and start a new invoice. The salesperson may switch between suspended invoices (with a function key).
1.1.15. Call Backs
In the tel-sell mode, using a desktop PC, RouteEZ© will allow an invoice to be suspended on a call back list. The salesperson will select a time for call back. The call back window is displayed and when this invoice call back time arrives, and the color of the customer name will change. With this feature, the salesperson can always see when call backs need to be done.
1.1.16. National Account Invoice
Using National Account Processing invoices RouteEZ© will automatically separate products into separate invoices (max. of five invoices supported). Accounts and products can be marked for separate invoices with unique company logos printed on each invoice.
1.1.17. Promotions
RouteEZ© supports five levels of promotions (Plan, Customer-specific, OP Class, Chain, and All). The promotion search hierarchy may be specified by the user.
1.1.18. Fixed Promotions
RouteEZ© supports full pricing of products, including 9999 different wholesale prices and discounting, by assigning customers to promotion plans for a fixed dollar-off promotion.
1.1.19. Performance Promotions
Up to three performance promotion questions per product may be defined. RouteEZ© will give additional promotional allowances for YES responses.
1.1.20. Tiered Promotions
Customers may be given discounts based on the number of items (five levels) purchased.
1.1.21. Mix 'N Match Tiered Promotions
Tiered promotions may be given, based on the number of items sold over multiple items.
1.1.22. Disqualifier File
Customers may be assigned a disqualifier plan, and RouteEZ© will disallow the sale of certain products to designated customers.
1.1.23. Split Ticket
A customer may be designated for split tickets, credits and sales must be on individual invoices. The route salesperson records sales and returns and RouteEZ© will automatically create two invoices.
1.1.24. Returns and Empties Processing
Credit may be given for products returned. Five types of returns are supported by RouteEZ©. Re-sellable, unsellable, sample returns, out of code and empty returns may be credited on the invoice. Out of code returns may be sold to designated customers.
1.1.25. Post Void
Any invoice or accounts receivable payment can be voided after completion.
1.1.26. Invoice Spooling
Invoices may be completed, but saved for printing at another time.
1.1.27. Catch Weight
If a product is designated as a catch weight item RouteEZ will display a calculator style menu. This will allow the salesperson to enter the individual weights of the items being sold. RouteEZ© will use the total weight to calculate the price and promotions on the invoice.
1.1.28. Free Samples
Enter free product on the invoice
1.1.29. Unsellable Returns/Exchanges
Exchange unsellable product for sellable product.
1.1.30. Customer Searches
RouteEZ© supports customer searches by name, address or phone number.
1.1.31. Automatic Customer Sequencing
RouteEZ© will automatically sequence the salesperson through the day's route; however, the salesperson may override RouteEZ© in order to call on accounts out of sequence.
1.1.32. Special Instructions
Pre-sell routes may enter special instructions which will be printed on the Delivery Routes Customer List. Special instructions may also be downloaded with each pre-sold order and printed with the Pre-Sold Order List.
1.1.33. Prior Day Order Review
Prior day order review allows a pre-sell route salesperson to review orders for up to 'n' days.
1.1.34. Invoice Review
Allows the route salesperson to review a completed invoice and/or print a duplicate of the invoice. If allowed, the salesperson may recall a completed invoice and edit it.
1.1.35. Accounts Receivable
The salesperson may take a payment and print a receipt for the customer. The A/R payment be entered as a separate transaction or as part of the invoice. If done as a separate function the a separate A/R Payment receipt is printed. If part of the invoice then all A/R payments are printed on the invoice.
An accounts receivable file may also be downloaded from the host computer. The invoice numbers and amount due will be displayed for the salesperson. The salesperson may select and invoice for payment from this screen or enter an invoice number for payment.
1.1.36. Customer Notes
RouteEZ© supports three pages of notes per customer (user-defined number of lines per page max. ten). The salesperson may review and edit these notes while creating the invoice.
1.1.37. Set Call Day
For tel-sell, conventional and pre-sell routes, the salesperson may change the active call day. The active call day is normally the current day of week. By changing the call day RouteEZ© will automatically scroll customers scheduled for service on the new call day.
1.1.38. Oversell Warning
RouteEZ© will automatically warn the salesperson if the truck is being over-sold.
1.1.39. Cases or Units
The route salesperson may sell product by the case or by the unit.
1.1.40. Reports
· Customer List
by Day or All Customers
· On-truck Inventory
Report
· Product Package
Sales Report
· Pre-Sold Order
Report
· Product Brand
Sales Report
· Customer Sales
Report
· Missed Call
Report
· Price Override
Report
· Ticket Summary
Report
· Cash and Check
Deposit Report
· History Report
· Sales By Route
Report
· Mileage Report
· Future Order
Delivery Report
· Customer Future
Order
· Future Load
Report
· Load Request
Bay Map Report
· Load Request
Report
· Un-Authorized
Charge Report
All reports can be printed by the route
salesperson anytime during the day, or can be set to print automatically
during the end-of-day process.
1.1.41. Expenses
A maximum of ten expenses may be defined by the user for recording during settlement.
1.1.42. End-of-Day Check-in and Settlement
For routes which carry product, RouteEZ© will force an end-of-day check-in and produce an inventory variance report. The end-of-day check-in supports FULL POSITIVE or a BLIND check-in process. The end-of-day process will also require cash collected during the day to be entered, cash reconciled with invoices generated, and production of an over/short report.
1.1.43. TCOM Local and Remote Capabilities
RouteEZ© supports a direct connection to a PC communication controller, or may be set up to automatically dial, transmit, and receive data over the phone lines. Multiple TCOM configurations may be defined and the route salesperson selects a user-defined TCOM configuration type (Remote Cups, Remote RJ-45, Direct Connect) from a menu.
1.1.44. Security Code Protection
Four levels of password protection are available. Functions may require a password to be entered before allowing the user to proceed. Password protection may be turned off by the user.
1.1.45. Minimum Quantity Surcharge
This feature will automatically add a surcharge to the invoice if a minimum quantity is not met.
1.1.46. Dynamic Security
Security code protection for price changes and cash-to-charge payment changes can be enabled. Dynamic Security is an algorithm computed based on customer number, route, and a downloaded seed and divisor.
1.1.47. Print Host Reports
RouteEZ© will print host reports transmitted to RouteEZ©.
1.1.48. Surveys
Survey questions (by specific account,
all accounts or salesperson) can be transmitted to the handheld to collect
information from the salesperson. Survey questions may also be designated
to be printed on the invoice.
1.1.49. Forms
User-defined forms for data entry may
be downloaded to the handheld computer. These forms may be used for collecting
store surveys, competitive surveys, market research and building POP displays.
1.1.50. Product Cut Reason Codes
Record reason codes when a delivery route must cut a product on a pre-sold order (user-defined reasons).
1.1.51. No Sell Reason Codes
Record reason codes when a no sell invoice is created (user-defined reasons).
1.1.52. DEX/UCS
Supports DEX/UCS standard for receiving dock electronic invoice transmission.
1.1.53. Ordering
The salesperson may place orders (conventional routes only) for future delivery up to seven days in advance of the delivery.
1.1.54. Future Orders
This feature enables a conventional route salesperson to become his own pre-salesperson. RouteEZ© will allow the salesperson to write orders for the next delivery day or any future day. During the Create Next Day Load Process, RouteEZ© will create pre-sold delivery orders for all orders scheduled for delivery. RouteEZ© will also create a new load file from the future order file.
1.1.55. Signature Capture (Norand 6100 only)
Invoices can be signed for directly on the handheld screen and the signature will be uploaded with the invoice data.
1.1.56. Assign Delivery Routes.
A pre-sell route may scroll orders and change the scheduled delivery route for each order.
1.1.57. Un-Authorized Charges
The salesperson may carry an un-authorized charge on a cash customer. RouteEZ© will track these charges, allow the salesperson to accept payment on an un-authorized charge.
1.1.58. Editable, Full Screen Menus
All menus displayed by RouteEZ©
may be edited on a PC and transmitted to the salesperson's handheld computer.
Menus can be rearranged in a more convenient order, turned off, or disabled.
All menus have an instant access key (pressing one key causes the selected
item to be executed). These instant access keys may be configured
on the PC.