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