PRODUCT OVERVIEW:
The PROFIT TRACKER Accounts Receivable module provides accurate and timely receivables information to insist in managing cash flow more efficiently.
Like the other PROFIT TRACKER modules, the Accounts Receivable module provides a wide range of management reports, including sales, cash receipts, debit/credit memos, customer list, credit history sales tax, posted finance charges, customer statements, account distribution, a complete audit trail of all transactions, and the ability to interface with the General Ledger module.
PRODUCT CAPABILITIES:
Supports Open Item and Balance Forward Customers
Specify Finance Charge Percentages
Prints Customer Statements that Show all Transactions and Running Balances
Monitors Projected and Actual Cash Flow
Aids in Collection Process by Aging Amounts Due and Provides Information to Contact Customer
Supports Five User-defined Aged Balances
Supports Three Taxing Authorities per Customer
Displays Sixteen Oldest Invoice/Finance Charges for User Selection when Payment is Received
Directly Updates General Ledger
Multiple Cash Handling Receipts
Supports Finance Charge Calculations for Each State
CUSTOMER BENEFITS:
Improve Cash Management
Increase Clerical Efficiency through Automatic Generation of:
Customer Statements
Finance Charges
Multi-State Sales Tax Reporting
Delinquent Accounts Reporting
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