Account Entry:
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Used for entering account name,
address and billing information.
Set up different types of account
groupings.
Allows miscellaneous comment lines.
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Invoicing:
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detail transaction lines for each invoice.
Note feature allows the ability to add miscellaneous notes.
Allows entry of multiple batches by multiple operators.
Allows batch or immediate invoicing.
User defined invoice format for purchasing of low cost forms.
Allows for flexible terms and aging periods.
User defined transaction rate and price file.
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Contract Billing:
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Creates invoices with a set amount for
each billing cycle.
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Payments:
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Supports partial payments.
Allows payment against balance or each invoice.
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Invoice Inquiry:
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Displays open
invoices and their aging..
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Balance Inquiry:
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Displays a total aging of
all or selected accounts..
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History Inquiry:
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Displays invoices that have been paid..
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Finance Charges:
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Creates finance charge
invoices. (Optional)
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Statements:
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Creates
statements. (Optional)
User defined statement format for low cost forms.
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Interface:
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Interface with general ledger
or stand-alone.
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Build Report:
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Used for creating simple
reports.
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Account Report:
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Prints all or selective account
information by name, number
grouping or by salesman.
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Account Labels:
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Prints all or selective account names
and address on mail labels.
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Invoice
Edit:
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Prints a report of the invoices
entered in invoice entry.
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Invoice
Journal:
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Prints an audit trail of invoices..
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Payment
Edit:
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Prints a report of the payments
entered in payment entry.
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Payment Journal
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Prints an audit trail of payments
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Aged Trial
Balance:
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Prints all or selected invoices
showing their aging.
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Invoice Letter/Form:
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Prints on invoice forms or 8 1/2 X 11
paper.
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Statement. Letter/Form:
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Prints on statement forms or 8 1/2 X
11 paper.
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History Report:
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Prints all or selected invoices that
have been paid.
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Sales Commission:
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Prints sales commission report for all or
selected salesman.
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Monthly Invoice Report:
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Prints a report of invoices entered
during the month.
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Monthly Deposit Report:
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Prints a report of checks deposited
during the month.
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G/L Distribution:
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Prints a report of sales and payment
transactions.
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Sales Analysis:
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Prints a report of all or selective month to date and
year to date customer sales.
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Sales Tax Report:
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Prints sales tax information in detail
or summary.
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