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Accounts - Sales Ledger
Sophistication
· Fully multi-currency
· Highly sophisticated cash matching routines
· Large selection of normal reports
· Excellent range of on-screen enquiries
· Automatic VAT postings to Nominal Ledger and VAT Analysis
· Multiple bank accounts
· Contra-entries facilities
· Full debit note & suspense account handling
· "In dispute" capability
· On-line access to archived transactions
· Out of period posting warnings/control
Flexibility
· Stand-alone or fully integral with other modules
· Open item, balance brought forward or both
· Great flexibility through user-defined system management
· Invoices may be distributed over multiple cost centres
· Optional checking facilities for batches of entries
· Aged balance reports, statements and debtors letters produced
· Flexible period ends
General facilities
· Unlimited information per customer using "memo"
facility
· Multiple contracts
· Customer budgets and prior year by month
· Full customer branch handling
· User-definable fields
· Word processing integration and label printing
· Detailed customer analysis
Integration
· Nominal Ledger
· Sales Order Processing
· Invoicing & Credit Notes
· Optional Word Processing and Mailing Systems
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