| Sales & Purchase Ledgers | ||
| Streamlining cash management | ||
| The Sales and Purchase Ledgers
incorporate comprehensive reporting and management tools
to enable effective cash control.
An array of user defined fields enable the system to be readily tailored to meet specific reporting and operational requirements. The Sales Ledger allows for invoices
to be raised and printed or simply posted to the account
and includes branch/head office and short term credit
accounts. Each transaction line can have notes added
which can be viewed from enquiries and reports. |
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| Features
of Sales Ledger |
•
Credit and discount terms held at account level • User defined account code structure • Contras facility with Purchase Ledger • Detailed user defined customer statements • Aged debt statistics and cash flow reporting |
|
| Features
of Purchase Ledger |
•
Suggested payments and auto payment routines • Multi-currency with a screen conversion • Held invoice flag • Aged creditor and cash requirements reporting • Payment by BACS, Cheque, Giro |
|
| Sales and Purchase Ledger | •
Comprehensive, flexible report manager • Multi-currency with on screen conversion in enquiry • ‘Drill Down’ to invoice line detail from enquiry |
 |
| Benefits | •
Reduced clerical efforts and margin for error • Improved customer/supplier service providing up-to-date information • Integration with Sales Order Processing, Procurement, Nominal Ledger |
|
| Integration | •
Nominal Ledger • Cash Book |
|