home
***
CD-ROM
|
disk
|
FTP
|
other
***
search
/
The SelectWare System Volume 2 #3
/
The_SelectWare_System_Series_1_Volume_2_Number_3_Selectware.iso
/
ope10000
/
aptext
next >
Wrap
Text File
|
1989-05-19
|
4KB
|
123 lines
H A R M O N Y
Combined Business and Accounting Software
from Open Systems
-------------------------------------------------------------
ACCOUNTS PAYABLE Benefits
-------------------------
=> Save money and improve your cash flow.
Keep your accounts up-to-date and take advantage of
available cash discounts.
=> Save time and reduce errors.
Data entry is simple and efficient.
=> Keep your vendors satisfied.
HARMONY can help you pay your bills on time. And you
can withhold specified invoices, which may be in dispute
or deferred from your automatic payment cycle until you
choose to release them. They won't get lost in the
meantime.
=> Make better management decision.
You can create timely reports that help you assess your
financial condition. For example, cash requirement
reports give you a clear picture of how much you owe,
whom you owe it to, and when it's due.
=> Obtain information that will help you meet government
reporting requirements.
You can produce l099s. Plus, you will have complete audit
trails and excellent permanent records.
=> Save countless hours of drudgery and improve your
organization's image.
HARMONY provides quick and easy professional check
printing.
-------------------------------------------------------------
HARMONY is a registered trademark of Convergent Business
Systems, Inc.
(c) Copyright 1989 Convergent Business Systems, Inc.
All Rights Reserved.
H A R M O N Y
Combined Business and Accounting Software
from Open Systems
-------------------------------------------------------------
ACCOUNTS PAYABLE Features
-------------------------
=> Cash requirement reports can eliminate panic borrowing by
giving you a clear picture of how much you owe, whom
you owe it to, and when it's due.
=> With the flexible payment structure, you can make
payments on account, partial payments, and payments with
discounts--all without losing track of remaining balances
and when the next payment is due.
=> Check printing saves countless hours of drudgery, while
polishing your corporate image. Plus, the system
automatically records check numbers--a real audit trail
lifesaver.
=> Future due invoicing accommodates special deferred
payment terms. You can enter vendor invoices as you
receive them, but the balances won't appear as payments
due until the future dates you specify.
=> With the Hold/Release Invoices feature you can withhold
specified invoices which may be in dispute or deferred
from your automatic payment cycle until you choose to
release them. And they won't get lost in the meantime.
=> You can print l099 forms, simplifying the task of meeting
government reporting requirements.
=> With the General Ledger interface, you will reduce data
entry time and have fewer errors because you won't have
to make duplicate journal entries. And disbursement
information is automatically posted directly into General
Ledger's Bank Reconciliation file.
-------------------------------------------------------------
For more information, call (800) 328-2276 or (612) 829-0011
or write to:
Open Systems, 6477 City West Parkway, Eden Prairie, MN 55344