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- Preferred Series Accounts Receivable - Parameter Driven Software
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- KEYWORDS: accounting, accounts payable/receivable, 4GL, Accounts Receivable , 313
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- Complete Customer Information Maintained includes master/sub-customer number;
- user defined statement cycles; statement format option -- detail or summary;
- charge balance and YTD charges; and high credit amounts and dates for current
- year, prior year and highest ever
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- Sales Journal Posting includes multiple online inquiries; new customers added
- while posting; history inquiry; notes; invoice tracking by transaction type;
- due dates and discounts automatically calculated; default credit account by
- customer -- plus four system defined default accounts; invoice printing of non
- inventory billings; posting to non-add accounts; credit memos; and pre-payment
- deposits
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- Cash Receipts Posting including automatic application to oldest invoices;
- "point & shoot" selection of invoices for payment; unapplied receipts posting;
- cash sales; deposits; application of credit memos and unapplied cash
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- Other features are Recurring Sales Posting, Notes File, and A/R History Inquiry.
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- Parameter Driven Software
- Tel: (313) 335-7475
- Toll free: (800) 886-OPEN
- Fax: (313) 335-7346
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