The Revenue application allows you to record purchaser checks, inquire about the status of an owner's revenue, and print Revenue Summary Statements and Revenue Checks. Gas balancing functions are featured, giving you non-check entry and several reporting features. Any purchaser check posted to the revenues ledger results in the automatic updating of any and all relevant general ledger, check pre list, gas balancing report, or sub ledger entries. This product will automate the process of generating the missing purchaser check report by well or by product. This system will give you the ability to print revenue details on check stubs or separate statements. Finally, this product will allow you to produce payout statements by well or owner, and will net all revenues to billing.
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