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- GP Sales Order/Accounts Receivable - Gerald Palermo, III
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- KEYWORDS: accounting, accounts payable/receivable, Accounts Receivable , 516
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- The GP Sales Order/Accounts Receivable module issues, tracks, and prints
- packing slips/work orders, invoices and statements, detailed aging reports, and
- complete sales histories. It interfaces with other GP modules to form a
- complete accounting system. The user can enter credit or cash sale invoices,
- miscellaneous credits, and cash receipts. It allows unlimited revenue account
- allocation on invoice entry. It handles partial or complete payments to
- specific invoices. It calculates finance charges and discounts from
- user-defined parameters. It permits parameter selection on reports by customer,
- date, item salesperson, or invoice date. The user can hold or release invoices
- for disputed billings. It performs automatic month- and year-end maintenance.
- It prints a wide variety of reports including aged trial balance, miscellaneous
- credits journal, cash receipt journal, sales journal, open invoice report,
- customer analysis report, and a detailed sales analysis report. It provides
- password protection for data security.
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- Gerald Palermo, III
- Tel: (516) 744-2606
- Fax: (516) 744-2297
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