Management of the amounts owed to you is critical to your business. UAS is designed to help you gain and maintain control of your receivable assets and efficiently process transactions.

		Highlights of Accounts Receivable
		Segment and analyze activity by Customer Types (such as Wholesalers, Distributors, Contractors, Retailers, etc.)
		Store unlimited Ship-To addresses for each customer
		Maintain Parent/Child relationships - Accepts payments from parent company for "child" companies
		Store memo information and collection notes on customers
		Dynamic, drill-down inquiries provide detailed information quickly
		Flexible adjustment entry including easy entry for bounced checks with option to add return check charge
		Assign credit limits by dollar amount limit and by number of days past due
		Complete history is clearly presented and color-coded for quick transaction-type recognition.
		Well-organized design offers efficient, intuitive transaction processing

		Reports
	·	Aging Report
	·	Sales Journal
	·	Cash Receipts
	·	GL Distribution Report
	·	Customer Statements
	·	Customer List
	·	Ship-To List
	·	Sales Analysis Report By Customer/Rank
	·	Sales Analysis Report By Customer/Year
	·	Sales Analysis Report - Comparative
	·	Sales Analysis Report By Division
	·	Sales Summary - Monthly
	·	Sales Summary - Daily
	·	Sales Tax Payable Report
	·	Commission Report By Invoice
	·	Commission Report By Line Items
	·	Commission Report By Invoice/Gross Profit
	·	Business Forecasting Report