Browse and select from ListViews of account codes and names - account codes may contain up to six characters.
Powerful search and find options with multiple criteria.
Alternate user-defined search key of up to thirty characters can be specified (e.g. customer telephone number).
Customer database dynamically links with popular contact management systems.
Open item accounting by customer.
Territory code grouping of customers (e.g. by sales area).
Multiple shipping addresses.
E-mail customers directly.
On-screen account history with five configurable aging periods.
Automatic sales tax and GST/HST calculations (Canada).
Open item window for easy payment application.
Unique flagging and linking“ capabilities for multiple item payments.
Ability to view and reprint invoices.
Drill-down to the General Ledger journal entry.
Partial and unapplied payments fully supported.
Sales and profit statistics by customer.
Unique revenue account by customer or group of customers.
Automatic calculation and verification of discounts given.
Automatic or manual calculation and posting of finance charges.
Graphical view of account aging.
Reports produced by specific customer, range of customers or sales territory.
View last invoice.
Discounts and negative discounts (surcharge) by customer.
Prompts user when customer requires the use of a purchase order.
Hold facility.
Credit limit checking.
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