Use the Extract Customer Lists tool to create  printed mailing labels or customer data files. A list can be formatted as an export data file or printed mailing labels.  Control the selection of customers on the list by using a set of selection criteria including:

Use the Import Orders tool to import orders directly into your MOFAD system. The import orders process performs an exhaustive set of tests to weed  out the bad data and report it. The good  data is imported as new orders to be processed through MOFAD. Optionally the import orders file can be directly printed as mailing labels

Use the Zip Code Import tool to imports an updated list of zip code, state and  city that provided by 3rd parties. During order entry cities and states are automatically populated when the zip code is entered.

Use the Print Foreign Labels tool to print shipping labels for fulfillment supplied by 3rd parties without processing the orders.  The items that are being shipped do not even need to be included into the MOFAD system.  For better control over the foreign label printing the items can be entered into Foreign Item Maintenance and assigned a quantity break setting.  Items that have quantity breaks may split into multiple labels and possibly split into different label formats designed for different shipping vendors.  The purpose of spitting labels by the quantity break is to select the most cost efficient shipping method based upon the quantity being shipped.  As an example if the most efficient way to ship an order of one item is by USPS, an order for two items by UPS, any orders for 3 – 10 items is best shipped by UPS but needs to be in shipped in quantities of three and orders of 11 or more are best shipped using RPS.  Then you will want to use the quantity break setting because that is exactly what quantity breaks can do for you.  The quantity break settings can save you time  and money. After all the labels have been split the labels are sorted by like orders and printed for fulfillment

Use the Print Notices tool to send your customers notices for underpayments, credit card declines and item back orders. The Print Notices tool also allows you to batch cancel unfulfilled orders for the above reasons.  The notices are modularly designed using Crystal reports.  Customized changes and additions made to the notices are automatically included as an integral part of the Print Notices program

Use the Process Refunds tool to refund your customers either by check or by credit card.  The Process Refunds tool prints checks, generates a check register and automatically creates a permanent note on the customer’s order.

QuickBooks Export allows the user to create IIF (Intuit Interchange Format) files to be imported into QuickBooks.