Did you know? Vendor or Customer Specific Pricing and Product Names

Bill

Did you know that in VISCO you can manage customer or vendor specific pricing and product names? When editing a Product in VISCO,  under the tabs ‘Customers’ or ‘Vendors’, you can designate what products are sold to what customers and for how much. This makes it easy for your sales and purchasing teams when entering Read more

Did you know? ‘Autogenerate PO’

Finger on laptop Screen

Did you know you could Auto-generating Purchases Orders while creating sales orders in VISCO? This means that you can save the entirety of the Purchase Order data entry process by clicking  ‘Autogenerate PO?’ in the Sales Order entry screen There are multiple reasons why this is so awesome, not just the fact that it is Read more

Addressing the “Two Systems” Concern

Two Systems Concern

How a specialized logistics and distribution ERP integrates with existing Accounting software…successfully As co-founder and head of VISCO Operations, I’m often asked to justify a decision we made 19 years ago when we developed our highly focused logistics and distribution ERP without including basic accounting functions that we ourselves had written from scratch. I have Read more

Getting Started Guide for new employees

manual

When our implementation manager, Chad Mallozzi, join our team we trained him on how to use the system.  As he went through our training, he took really good notes which he modified into a guide that can be used for any new employee who will be working with the system. I thought it would be Read more

5 Advantages of Using Industry Specific Software

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In shopping for software there are three main types of software that most companies will consider: Custom solutions General ERP Industry specific solutions Each of these options has its pluses and minuses, but the focus of this article is on the benefits of using industry specific software. 1:   Benefit from the fact that your competitors Read more

How VISCO Integrates with QuickBooks

integration

There are 4 points of integration with QuickBooks: Customers, Vendors, Invoices and Vendor Bills. CUSTOMERS and VENDORS: When you need to add a new Customer or Vendor into the system, you would add them in VISCO first. When updating, VISCO checks QuickBooks to see if the Customer or Vendor exists. If not, you are prompted Read more