Order Processing

• Open Order Reports
• Routing System Pick Lists
• Daily Sold Reports
• Missing Invoice List

Accounts Receivable

• Custom aging reports (capable of selecting 30, 60, 90 days, etc.)
• Salesman aging reports
• Skipped invoice report
• Credit inquiry screen
  • Capable of viewing actual invoice from credit inquiry screen to aid in customer service
  • Display all credit information or just open recievables
  • Displays financial data such as:
    • Year-to-date sales
    • Last year-to-date sales
    • Total open accounts recievable to date
    • Generic customer information (i.e. phone numbers, address, etc.)
• Statement printing (aged by current, 30 days, 60 days, etc.)

Pricing

• Matrix
• Usage
• Quantity Break
• Manual
• Bid/Contract

Sales Analysis

• Customer movement report
• Product movement report
• Salesman commission report
• Salesman movement
• Customer last sold report
• Daily sold
• Daily stock status report
• Failed credit report
• Monthly product movement
• Inventory master listing
• Customer master listing with open accounts receivable, credit limit and YTD sales
• Customer not sold report

Month-End Reports

• Ledgers
• Commission Statements
• Audit Reports

Accounts Payable

• Distribution Reports
• Check Registers
• Cash Flow Requirements
• Auto Payments

General Ledger

• Income Statement
• Balance Sheet
• Budgeting Reports
• Trial Balance