Silent Manager Features:
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Prints a Daily Report of Discrepancies Between Perpetual Inventory Count of Serialized
Items and Serial Numbers Shown as In-Stock in the Equipment File
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Appends Accounts Receivable Totals to the A/R Spreadsheet Analysis File (Daily)
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Appends Accounts Payable Aging Totals to the A/P Spreadsheet Analysis File (Daily)
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Updates Customer Credit Standing and Reports on Credit Exceptions Based on Manager Defined
Limitations (Daily)
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Appends Inventory Valuation Totals (Serialized Items, Non-Serialized Items, Service Parts)
to the I/M Spreadsheet Analysis File (Daily)
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Sends Electronic Mail to Notify Personnel Manager of Employees Scheduled for Review
(Monthly)
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