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1990-09-13
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MOD Accounts Receivable v2 Modern Micro Registration $ 20.00
BUSI SEP90 MOD MICRO ACCOUNTS RECEIVABLE
FILES: modar2.sdn
Update
The set of programs encoded on the disks will supply the user
with the ability to handle many functions concerned with
Accounts Receivables.
The user will be able to:
* Set up information for his own company,
* Set up information for up to a total of 2,500 customers
containing:
1. Customer Name,
2. Customer Address,
3. Type of customer, either to be billed showing all
information or to be billed showing only balance
forward,
4. If the customer is to be automatically billed a set
amount each month (This can be over-ridden),
5. Amount to be billed automatically, if any,
6. Amount of tax to be added to each invoice, if any, (8 tax
zones available),
7. Amount outstanding, if any,
8. Total amount paid for the year, if any,
9. Total number of transactions for the year, if any,
* Debit customer directly without involving invoices,
* Credit customers with payments including provisions for
early payment discounts which may have been taken by
the customer,
* Prepare an invoice for a customer which can contain up to
36 separate items, freight costs, taxes and
miscellaneous costs,
* Automatically prepare invoices for automatic billing
customers if so desired,
* Print out transaction reports showing all billing and
credits for a set period of time. This shows taxes,
discounts, freight, miscellaneous costs, charges and
credits,
* Print out statements at any time for all customers, only
those with action and for any individual customer.
Over due amounts can be flagged if so desired,
* Print out reports of all invoices sent at a given time
during the month showing all information in summarized
form,
* Print out reports of all statements sent showing all
information in summarized form,
* Do two types of aging reports showing summarized
information or complete information for all customers,
only those with action, or a specific customer. These
can be printed or viewed on the console,
* Produce an Overdue Accounts Report based on any number of
verdue,
* Print reports (or on console) showing information about
all customers, those with action or any specific
customer,
* Print mailing labels for all customers, those with action
or any specific customer.
_____________________________________________________________
(SDA format (c)Copyright 1990 The SDN Project - SDNet/Works!)
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