Account Receivable System

Detail information on debtors, including sales history in both foreign and local currency.
Information on sales people.
Allow different grouping on debtors information, such as territory, region, customer type and one user defined grouping.
Support more than 1,000,000 general ledger accounts.
Support more than 100 department codes.
Support more than 100,000,000 delivery locations.
Support multiple currency in transactions.
Customized reminder letters.
Detail information on stock items including grouping.
Keep track of stock location.
Information of sales taxes.
Transaction can be put on hold until final confirmation.
Transactions can be posted individually or in batches.
Current posted transactions can be extracted as long as those transactions are not posted to G/L or the year-end processing has not been done.
Apply open credit for transactions individually or in batches.
Fully or partially reverse the applied open credit of current transactions.
Support changing of sales person for a user defined range of customer.
Online queries and reports of current financial year and history transactions, customer list, sales person list, territory list, customer type list, G/L code list and G/L department list.
Printing comprehensive reports in both local and foreign currency.
Reconcile current year transaction to identify erroneous transactions.