- Multi-Company
- Multiple Bank Accounts
- System Customization
- Application Function
Level Security
- Object Driven Drill Down
Operation
- Document Adjustments
- Cycle Statements with multiple
cycles
- Terms of Sale Due
Date and Discount Calculation Interface for Billing
- Credit Control and
Tracking with User Comments
- General Ledger Interface
- Automatic credit
approval interface with date sensitive credit limits
- Flexible aging criteria
for future and past due account balances
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- Supports multi-level customers
and chains
- Application of payments by
balance, open item, oldest balance or direct entry
- Free form notes for deposits,
payments, payment allocation and invoices items
- Automatic discount allowance
based on user criteria
- Balance Forward or Open Item
statements by customer account
- EDI import of customer payments
- EDI export of customer invoices
- Ability to reopen periods
- Coordinated closings with
General Ledger
- Delinquent Letters
- Email or fax Statements to
customers
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