Inventory / Materials Management
- Process receivables on a balance forward or open-item basis and assign the method to individual customers
- Record receipts against specific invoices and process prepayments against invoices not yet recorded
- Process deposits for multiple bank accounts
- Automatically post cash receipts to the check reconciliation file
- Assign an unlimited number of state and local tax codes and rates
- Delete or renumber customer account numbers
- Process invoices and receipts for cash sales
- Retain customer history for as unlimited time period
- View or print history transactions for a range of customer numbers
- Print statements on standard or custom forms for a billing cycle, for all customers or a specific customer
- Create classification codes, term codes, salesperson codes, sales codes, sales tax codes, and general ledger interface codes
- Use Accounts Receivable as a stand-alone module or integrate with the General Ledger, Checkbook, Order Entry and Invoicing modules
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