|
|||||||||||||||
General LedgerChart of AccountsJournal or Ledger view of transactions Trial Balance, Balance Sheet, Earnings, and Cash Flow reports 13th Accounting Period processing Accounts ReceivableGenerate InvoicesCycle Invoicing Options Finance Charge Calculation * Multiple ship to addresses * Definable Aging Categories Customer Terms number of days from invoice date or from end of month Open Item or Balance Forward account types Commission Calculation on gross sales (sales less tax and freight) or net sales (sales less tax, freight, and cost of sales) Rapid batch input for cash and check Print Deposit Receipts Accounts Payable* Multiple Checking AccountsPayment Terms and Pay Status Payment Discounts Cash and Accrual Method Check Register Vendor status (active or inactive) Manual or auto assigned invoice number Link invoice to purchase order Add discount due date and amount to the invoice table. Recurring Invoices Select invoices for payment by vendor number, vendor name, due date, invoice number, and pay priority. Automatically calculate due dates, discount due dates and discount amounts. Void a check options. Allow tax exempt on line items. InventorySales, Contain, and Bill of Material ItemsWarehouse locations Price Markup Price Breaks Unit of Measure Season quantity adjustments Track the quantity in stock, on order, committed, and in production. Specify default purchasing, stocking, and sale units. Support average, standard, LIFO, and FIFO costing. Product substitution Sales OrderOrders Printed On-lineBatch Invoicing Order or Quote Entry Create order from quote * Copy quote Product substitution Generate and assign lot numbers and serial numbers on shipping Allow partial shipment of sale orders Cancel all or a portion of a sales order Freight rates Promise date on line items Open order report * Multiple ship from locations * Drop ship items * Customer on credit hold Pick process records serial numbers Allow tax exempt on order and/or line item * Order, invoice, shipment messages * Automatic back-order creation Allow discount on order and/or line item * Ship-by date Manual or auto assigned sales order number Purchase OrderGenerate Purchase Orders automatically or manuallyComplete or partial Purchase Order Receipts * Request for Proposals Receiving Update item costs based on Purchase Order Vendor Item Numbers Line item special instructions Requested date and promise date * Automatic Quantity Conversion Cross reference item SKU to vendor product number Substitution Items Discount on order and/or each line item Tax exemption on line items Vendor Cost and Last Unit Cost costing methods Drop-ship address for items shipped direct to customer * Print inventory tags for entire purchase order or packing slip Print Purchase Order Report Print Purchase Order Receipt Report Print Purchase Order Serialized Report Print Purchase Order Profiles Print Open Purchase order Report * Print Incoming Item Analysis Report BillingContract periodsRecurring changes Automated invoicing Email invoices Automated collection Multiple currency Point of SaleServer availability and loginMultiple registers and drawers Selectable table with table layout Payment methods include cash, check, credit card, and debit card. Visitor PortalCustomer and vendor access to their account.* Indicates future enhancement |