General Ledger
Monitor the financial health of your company with financial
statements that utilize departments and budgets. Integrates
with all modules.
Post to Any Period Within the Current Year or Two Years
Prior
Warnings when posting to a prior period or a date outside
the "posting window"
Budget Analysis
YTD and MTD Comparison Financials
Departmental Profit and Loss
Distribute Overhead Costs to Departments
Recurring Journals
Accounts Receivable
Manage all aspects of Customer Invoicing and Collections.
Integrates with Sales Order, Inventory Control, Bank Reconciliation
and General Ledger.
Track Open Receivables
Customer Aging and Average Pay Days
Credit Limit Warning
Line Item Based Commissions
Dunning Letters
Multiple Invoice Formats
User Definable Payment Terms
Charge Interest to Over Due Accounts
Print Customer Statements with or without Payment Detail
Sales and Profit Reports
Process Payment Discounts
Custom Payment Types
Sales Tax Reporting
Print Invoices with or without a Logo
Online Inquiry System with Drill Down Interface
User Definable Aging Columns
Sales Order
Control all aspects of customer Sales Orders and Sales Returns.
Integrated with Accounts Receivable, Inventory Control and
General Ledger.
Track Open Orders
Monitor Customer Request Dates
Access Prior Sales and Costs
Multiple Shipping Addresses
Process Internet Orders
Process Deposits
Process Commissions, Discounts, or Up Charges on a line
items basis
Maintain Multiple Price Levels
Customer Alert Messages
Contract Pricing
Recurring Orders
Print Packing Lists, Pick Tickets, UPS COD Tags, Sales Orders,
Invoices and more
Add Customers and Inventory "On the Fly"
Flexible notepad to include extensive product descriptions
