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Text File  |  1994-04-19  |  816 b   |  20 lines
  1. DKA Accounting - Sales Ledger - DKA Computing
  2.  
  3. KEYWORDS: Accounts Receivable, 44 
  4.  
  5. Name and address up to 50 characters per line.Account keys amendable.
  6. Selection by key or partial name/address/phone/fax.Alternative addresses.
  7. Open-time or brought-forward-balance.Status and stop-list indicators with
  8. narrative.Payment and settlement terms from invoice date or period-end.Two
  9. levels of settlement discount per account.Posting for invoice/credit note,
  10. payment, journal/debit note.Transactions have amendable comments.Payments
  11. into-suspense and/or allocated by item, range or automatic.Supports EC VAT
  12. requirements.Bank reconciliation list.Address labels.Stop-list.Mailmerge
  13. (debt-chasing etc.)Current period may be ahead of nominal ledger.
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  17. DKA Computing
  18. Tel: (44) 0209 714540
  19. Fax: (44) 0209 714540
  20.