Features | System/36 | AS/400 |
Interactive entry and edit of customer charges, payments and adjustments | ![]() |
![]() |
Alpha look-up of customer numbers by name | ![]() |
![]() |
Up to 99 ship-to address records for each customer | ![]() |
![]() |
Aging period descriptions and number of days are user defined (4 periods) | ![]() |
![]() |
Aging by invoice or due date is user defined | ![]() |
![]() |
Option to compute late charges is controlled by the user | ![]() |
![]() |
Late charge percentage is user defined | ![]() |
![]() |
Minimum late charge dollar amount is user defined | ![]() |
![]() |
Late charge can be bypassed for any customer | ![]() |
![]() |
Period to begin late charge computation is user defined | ![]() |
![]() |
Default G/L account numbers are user defined | ![]() |
![]() |
Interfaced to Order Entry and General Ledger (if installed) | ![]() |
![]() |
Ship-Via descriptions are user defined | ![]() |
![]() |
Standard ship-via code stored by customer | ![]() |
![]() |
Customer payment terms are user defined | ![]() |
![]() |
Standard payment terms stored by customer | ![]() |
![]() |
Shipping FOB descriptions are user defined | ![]() |
![]() |
Sales tax exemption number stored in customer master | ![]() |
![]() |
Customer inquiry allows entry of unlimited notes tracked and sorted by date | ![]() |
![]() |
Customer inquiry shows payment detail with number of days taken to pay | ![]() |
![]() |
All reports are date driven
|
![]() |
![]() |
Aged Trial Balance on demand | ![]() |
![]() |
Prints a G/L distribution report within any selected date range | ![]() |
![]() |
Monthly or weekly statement cycle by customer | ![]() |
![]() |
Customer Statements on demand for one or all customers on a selected cycle code | ![]() |
![]() |
No period-end close | ![]() |
![]() |