ActiumERP Accounts Receivable Overview
- Transaction processing by Customer Number or Customer Name;
- Maintain all Master or Detail Transactions with an Audit Trail for General Ledger cross referencing;
- Integration between Accounts Receivables, Order Entry and General Ledger;
- Includes full Multiple Currency Exchange capabilities;
- Allows entry of editing of Invoices, Credit Memos, Adjustments, Payments, Partial Payments of Invoices, Hold-backs, Returned Checks Un-applied Payments and Cash Discounts;
- Inquiry of Up-to-date Accounts Receivable transactions showing all Debit and Credit transactions;
- Allows the ability to record collection messages applied to individual Debit transactions (notepad facility);
- Printing of Accounts Receivable Aging Report in various sequences and flexible Aging Periods;
- Provides Payment History for each Customer;
- Printing of user defined Mailing Labels and Customer Statements;
- Provides for extensive Credit Checking and Customer “On Hold” procedures;
- Posting to different periods;
- Printing of Labels or Mailing Tickets for window envelopes.
- Email Invoices and Statements.