BMA Software is a fully graphical application utilizing advanced technology and 4GL database. It is designed to run on most versions of Microsoft Windows including the latest version of MS 2003/2007 Server, XP Pro and Vista. BMA does not use 3rd party software for any of its modules including payroll and report writer.

BMA is built for the wholesale distribution industry and for small to mid-sized companies who want to take advantage of a full feature distribution software package at a great value while improving their ROI with advanced business tools. BMA now has an MS SQL database.

	Supply chain
	Order entry
	Purchasing
	Inventory
	Job costing
	Route management and dispatch
	Workflow, work orders
	Manufacturing, assembly
	Report writer (not 3rd party) crystal reports link
	A/R, A/P, G/L (dual tax rates by item)
	Fixed assets
	Payroll
	CRM (with separate database for prospects)
	Commission management (with tierd rates that can be set by item; territory tracking)
	Business analysis and reporting
	B2B eCommerce
	RF and Warehouse management
	Executive info and management
	Salesforce automation
	Materials express or I2 integration (electrical distributors)
	All notes are date and time stamped when updated
	Dynamic links to Excel
	Built-in fax server
	Licensed by concurrent user
	Four (4) software updates per year

Such Tools Include:

	Automatic order entry email
	Batch faxing or emailing of invoices or statements
	Credit card processing
	Document imaging
	Lot tracking
	Signature capture
	RF technology
	PDA and tablet PC technology (For remote access)
	Built-in forms / reports designer to plain paper
	EOQ (Economic order entry)
	Automatic lead time calculation by vendor
	UPS world ship and FedEx integration
	Partial and decimal quantities, cost and pricing up to five places (.00001)
	Multiple picking locations by warehouse by item
	Line item drop-ships and auto-create POs at order entry
	Report writer: add report name to a drop down menu
	Automatic email acknowledgement
	Copy any transaction to another
	Quick order entry from customer sales history workpage
	Tag a photo image to item and display it at order entry
	Landed cost as well as FIFO and LIFO costing
	Serial number tracking and warranty tracking
	Broadcast faxing and emailing (statements, invoices)
	Screen alerts and internal message alerts by user
	EDI or XML to do one step purchasing
	Automatic AP PO item cost reconciliation to receipt
	Faster and cheaper communication with multiple locations
	Pull up website links to items and vendors at OE
	Executive dashboard (AR, AP, Sales, Bank balances)
	Assemblies, kits (5 types) and light manufacturing
	Rebates for customers and vendors
	Quick sell pop-up tool at order entry
	Set price by specific GP % on fly at order entry
	Rental tracking and repair
	Scale integration
	Consignment warehouse