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- CCS Software ╤ Accounts Payable - Construction Computer Software
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- KEYWORDS: accounts payable/receivable, construction, Construction and Contracting , 614
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- Invoices are tracked to the Job Costing and General Ledger programs. A Purchase
- Orders system is included that not only prints a formatted order but also has
- reports showing overbillings and back-ordered items, which is also integrated
- with the inventory system. Selection of payments can be made by either payment
- dates or individually by vendors. Discounts can be automatically calculated by
- the system or entered directly. Invoices can be entered as either prepaid
- (manual), pay now, or to be paid in the future. Default information can be
- setup for each vendor to save time on data entry. Subcontractors can receive
- 1099's from the system. Reports included with the program are an aging of
- outstanding invoices, a monthly invoice register, a monthly cash disbursements,
- a cash requirement report allowing you to select only current invoices due for
- payment, and a check reconciliation report.
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- Construction Computer Software
- Tel: (614) 488-4300
- Fax: (614) 488-4337
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