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Home
> Industries Home > Relevant
Modules >
Accounts Receivable |
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Accounts
Receivable is designed to assist in minizing your company's
investment in receivables through enhanced control of credit
and collection activity. This module maintains customer accounts
and processes invoices, statements, and cash receipts.
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Functions |
- Billing/Invoicing
- Cash Application
- Agings
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| Features |
Customer
Control |
- Combined Site Reporting
- Multiple Ship-To's
Per Invoicing Location
- Open Item Accounts
- Customer Access by
Partial Name/Number or Table Scan
- User or System Assigned
Sort Name
- Master/Sub Customer
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- Multiple Terms Codes
- Multiple Tax Codes
- Payment Discounts
- Automatic Holds
- On-line Customer Statistics
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Invoice
Control |
- Company Number/Fiscal
Year
- Accounting Periods
- User or System Assigned
Invoice Numbers
- Credit and Debit Processing
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- Multiple Salespersons
Per Invoice
- Account Distribution
- Sales Tax Calculation
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Cash
Receipt Processing |
- Partial Cash Application
- Open Credit Processing
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Statement
Processing |
- User-defined Statement Messages
(Aged)
- Finance Charge Calculation
- Aged Balances
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Batch
Control |
- Batch Total Checking
- Unclose/Unpost Capability
- User-defined Messages on
Each Transaction
- Selective Listing of Batches
- Audit Control by Batch
- Transaction History
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Download
the Accounts Receivable Data Sheet in PDF Format
Download
all Relevant Data Sheets in PDF Format
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Policy | Site Map |
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