:: mP-MIS::Accounts Receivable ::

[ Accounts Receivable ]

[ Accounts Receivable Manual ]

Accounts Receivable Features:

Selectable Common Customer Master File
Delinquent Account Management
Finance Charge/Credit Management
Label Printing
Open Item or Balance Forward by Customer
Daily or Monthly Aging with Flexible Aging Periods
Aging by Due Date or Invoice Date
Optional Entry of Description on Sales Transactions for Printing on Statements
Switchable General Ledger Interface
On-Line A/R Control Totals Inquiry
On-Line Account History Inquiry
Word Processing Mail/Merge File from Customer List
User Defined Standard and Past Due Statement Messages
Sales and Cash Receipts Summary File

Accounts Receivable Reports:

Alphabetical Customer Listing
Customer Master File Listings (basic, credit and order entry information)
Cash Receipts Edit Listing
Cash Receipts Posting Journal
Detailed Aging Analysis
Summary Aging Analysis
Detailed Aging of Delinquent Accounts Only
A/R Control Total Listing
Account History Listing
No Activity Exception Report
Delinquent Accounts Exception Report
Finance Charge Generation Report
Customer Statements
Postscript Printer Customer Statements
Sales Edit Listing
Sales Posting Journal
Summary Aging Analysis
Taxable Sales Report
Sales/Cash Receipts Summary Reporting
Mailing Labels with User Defined Sort Sequence