1. Financial Confidence
You Can Have It Too!
Retail Management

2. Are you spending too
much time reconciling
your carrier commission?

3. Are you reconciling in RQ4?

4. Create Your Own
Compare Options
In Reconcile Vendor Rebates
New Feature in 4.8

5. Create Your Own Compare Options

6. Create Your Own Compare Options

7. Create Your Own Compare Options

8. Create Your Own Compare Options

9. Create Your Own Using Search Filters in
Compare Options Reconcile Vendor Rebates

10. Using Search Filters in Reconcile Vendor Rebates

11. Using Search Filters in Reconcile Vendor Rebates

12. Using Search Filters in Reconcile Vendor Rebates

13. Using Search Filters in Reconcile Vendor Rebates

14. Using Search Filters in Reconcile Vendor Rebates

15. Using Search Filters in Reconcile Vendor Rebates

16. Using Search Filters in Reconcile Vendor Rebates

17. Do you know how much
you have been charged back by
your carrier and why?

18. Carrier
Customer Commission
provides
buys is reconciled
charge back
phone in RQ4
list to dealer
Charge back
Dealer is paid Customer
is processed
commission cancels line
in RQ4?

19. Are your charge backs recorded in RQ4?
8%
92%
Less than 8% of RQ4 clients have processed at least
one Full Charge Back in the last 6 months

20. Full Charge Back
Manage Charge Backs More Effectively

21. Full Charge Back

22. Full Charge Back

23. Full Charge Back

24. Full Charge Back

25. Full Charge Back

26. Full Charge Back

27. Do you know which of your
locations are profitable?

28. Location Code Setup
Report Profit by Location

29. Location Code Setup

30. Location Code Setup

31. Location Code Setup

32. Location Code Setup

33. Location Code Setup

34. Location Code Setup

35. Location View Company Detail in G/
Code Setup L Account Activity Report

36. Did you know you can find
all the GL implications
of a single transaction?

37. View Company Detail in G/L Account Activity Report

38. View Company Detail in G/L Account Activity Report

39. View Company Detail in G/L Account Activity Report

40. View Company Detail in G/L Account Activity Report

41. Do you know how much
money is tied up in inventory?

43. Inventory Totals by
Location Report
Inventory Report or Accounting Report?

44. Inventory Totals by Location Report

45. Inventory Totals by Location Report

46. I want my general ledger to reflect
why my inventory is being adjusted…

47. Inventory Adjustment
Reason Codes
General Ledger Reporting

48. Inventory Adjustment Reason Codes
Are you taking advantage of the
general ledger reporting available?
5%
95%
You are not alone, only 5% of clients have G/L Accounts
linked to at least one adjustment reason code

49. Inventory Adjustment Reason Codes

50. Inventory Adjustment Reason Codes

51. Inventory Adjustment Reason Codes

52. Inventory Adjustment Reason Codes

53. Now for some exciting new
features coming in 4.10!

54. I hide my purchase orders
when I export to QuickBooks…
Why not my RMAs?

55. Hide RMAs When
Exporting to QuickBooks
New Feature in 4.10

56. Why would I want to hide my RMAs?

57. Hide RMAs When Exporting to QuickBooks

58. Hide RMAs When Exporting to QuickBooks

59. Why can’t I separate my
vendor receivables into
more than one account?

60. Mapping Receivable
by Vendor Account
New Feature in 4.10

61. Can you benefit from this feature?
26%
47% 53% 2 or 3
More than 3
74%
74% of RQ4 clients are actively using more than one vendor account
Of that 74%, 47% have more than three

62. Mapping Receivable by Vendor Account

63. Mapping Receivable by Vendor Account

64. This is the number one
requested finance feature…

65. Mapping Bank Accounts
by Location
New Feature in 4.10

66. Will this new functionality help you?
27%
One Location
Multiple Locations
73%
73% of all RQ4 client databases have
more than one active location

67. Mapping Bank Accounts by Location

68. Mapping Bank Accounts by Location

69. Mapping Bank Accounts by Location

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