Data Load has been improved to be more flexible, increased performance, intelligence and accepts .csv files. Sales and purchasing reps can also be notified via email upon data load completion.

Master and line level descriptions can now be loaded independently.

Improved layout and functionality of follow ups.

Mass Merge – Need to do some clean up? Partners and inventory can now be merged in mass instead of one at a time.

Helper system – Turn the helper system on or off per screen and begin hovering over areas on the screen to view tips and directions. These notes are also customizable so you can type in your own notes and procedures.

Custom Field - Don't deal in Military Parts? You can now re-name the MIL P/N number field.

Account reassignment – easily reassign an inactive sales rep's accounts and thier open Quotes and Sales orders to an active rep.

Internal notes and special instructions – are now stamped with user name, date/time and are no longer editable after the notes have been entered and are scrollable to view the history.

Bin location and extensions – can now be searched on from the home page quick search.

Approval Emails – Managers are now emailed when manager approval is required.

Partner Load – spread sheets containing new partners, contacts, etc. can now be loaded into the system.

''Package By'' date option is available on the Initiate S/O. If you do a lot of pre-packaging setting this date will give the warehouse an accurate date to begin packaging.

Market Analysis - Upload the daily offers, excess and requirements lists from online trading centers into CORtracker to maintain a marketing analysis of inventory in your database compared to inventory that's been offered or required in the market.

We have revised the permissions so that you can customize “Allow or Deny” access to specific screens and elements on those screens that you consider sensitive. Such as Supplier names, costs, Lot #, splits, etc.

Edit Quote Screen – quote in multiple currencies and show or hide certain lines on the quote such as MIL P/N, Target Cost and Qty.

Currency Changes – Multiple currencies can now be selected for Quotes, Sales Orders and Purchase orders.

History report – you can now run a report on the changes to inventory in the system. Run it by user, part number, date range, MFG, Supplier etc.