MVP(Motor Vehicle Pro) Developed in Vb.NET, ADO.Net, SQL Server 2000

Startup Screen

This is the startup screen of Motor Vehicle Pro(MVP)

Main Screen

This is the Main Screen of Motor Vehicle Pro. You can Access all the Modules from this screen.

POS Screen

The Point Of Sale (POS) screen allows you make nearly all type of business transaction, it easy to write Estimates, Work Orders
purchase order, sale invoice and other transactions.

Sales Standard Screen

In this Screen, you can complete the Point of Sale information for your company according to your
standards.POS is very flexible.

Banking Profile Screen

This screen shows a list of tranasaction that can be handled at POS.

Bank Account Profile Screen

In this Screen, "Bank Profile" you can assign a code to each of your bank accounts. "Bank Account." means If
you have several accounts

BankingWells Screen

In this Screen, you can add and make changes agaist Your bank transactions. All the payroll and vendor
checks atuomaticaly bring into this screen and you can make checks, void transactions, do bank addjustments
and other transaction here.

Customer Profile Screen

In this Screen, you can create, edit and view customer profiles.

Employee Profile Screen

In this Screen, you can manage the employees record. there deductions, hourly and salaried rates, Vact-
ion schedule/policy etc.

Technician Profile Screen

In the "Technician Profile" Screen, you can assign a Code number to each of your technicians.

Vehicle Profile Screen

You can create the "Vehicle Profiles" using above Screen.

Tire Adjustment Profile Screen

In this screen, you can view and manipulate tire adjustments.

Service Codes Profile Screen

In this screen, you can assign service codes to each particular service rendered.

Price Strategy Profile Screen

A price strategy means entering a formula that the system will uses to calculate the six price levels for each
Inventory.

A/P Terms Profile Screen

In this screen, you can access and manipulate the Accounts Payable Terms.

A/P Entry Screen

This screen allows you make pyments and addjutments to vendor accounts.

A/R Term Profile Screen

In this screen, you can access and manipulate the Accounts Receiveable Terms.

Company A/R Information Screen

In this screen, you can customize your account recieveble module as you like.

Editing GL Screen

In General Ledger Screen you can access and manipulate collection of your ladgers that are posted through
different modules.

Class Sales by Code

A view of Sales by Code Printable Report.

Customer Listing Report by Name

A View of Customer Listing Report

Physical Inventory Worksheet Report

A view of Physical Inventory Worksheet Report.

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