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- Cross Cast Accounts Receivable - Systemics
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- KEYWORDS: Accounts Receivable, 44
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- The Cross Cast Ledger is a mixed open item/balance forward multi-currency
- ledger handling invoices, credit notes, receipts, opening balances and
- journals. Stored batch data entry includes comprehensive error checking and
- correction. Invoices may be posted to nominal ledger to any level of detail.
- Payment matching handles discounts taken and permits specific or automatic
- matching with audit trails. Comprehensive selection criteria allow flexible
- production of customer statements with returnable remittance advice and overdue
- account letters. Full VAT analysis. Supports partial and automatic allocations
- for exact items. Full end-of-month reporting includes daybook, cashbook,
- ledgercards, journals, aged debtors, turnovers etc., and a wide variety of
- credit and settlement terms can be used.
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- Systemics
- Tel: (44) 081 863 0079
- Fax: (44) 081 861 3610
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