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- Palm Purchase Ledger - Palm Computer Systems
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- KEYWORDS: Accounts Payable, 44
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- Palm Purchase Ledger provides facilities for open item processing, with manual
- and automatic payments, and if required, full integration to the Palm general
- ledger. Transactions may be approved for payment, individually, by date, or by
- payment terms. A provisional payments list may be produced repeatedly using
- different cut-off dates, remittance dates or range of suppliers. Payments can
- be made in various ways; cheque, credit transfer or optionally by BACS. Payment
- documents are produced; these include remittance advices, labels, cheques,
- credit transfers and the automatic payments list. A full supplier account
- history can also be held, which allows paid transactions and payments to be
- kept for a user-defined period.
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- Palm Computer Systems
- Tel: (44) 0924 477105
- Fax: (44) 0924 473236
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