Organise Pro 5.3.2

Organise Pro is an efficient business management application that provides basic capabilities like keeping track of products (stock/inventory) and orders, but also contacts (name and address book; customers, suppliers and more.)

Furthermore, Organise Pro is able to deal with time management tasks or  invoices (both the ones you receive and the orders). Organise Pro is also able to generate reports that can be then exported to CSV.

Here are some key features of "Organise Pro":

· Contacts - Contacts may be Suppliers / Customers / Other. Store all of the usual details - address, phone numbers, email etc. Searchable by keyword.
· Orders - Each project, commission or order has an entry in this list. All details of the order - status, details, financial details - are stored here. Each order can be linked to a contact from the contact list. Searchable by keyword. With all of these details stored, producing an invoice is as easy as pressing a button.
· Bill of Materials - For each order you can create a list of materials. This can either be a list of materials required to complete the order, or a list of items that constitute the order. In the latter case these items can be listed on the invoice.
· To Do - keep a 'checkbox' to do list with completion dates.
· New Products Tab - New with version 1.2 is the products tab. This allows you to store information about products or services, and broadens the range of businesses to which Organise will be useful. The manual contains some example scenarios.

Limitations:

· 30 days trial

What's New in This Release: [ read full changelog ]

· Adds 'variation' column to Items purchased
· Adds 'Columns' tab to Organise Preferences for customisation of table columns for Orders and Items Purchased
· Fixes some problems with some columns being empty in picker windows
· Adds 'variation' column to Items purchased. This can be turned off in invoices etc. if not required
· Fixes supplier button on Item
· On a purchase order, when picking items to order, list is filtered by the supplier if one has been selected as a contact
· On a purchase order, 'Invoice sent' is now more appropriately 'Order placed'
· Customer ref / account number can now be added to Invoices and other stationery