ACCOUNTS
RECEIVABLE
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
Customer Types
Segment and analyze activity by Customer Types
(such as Wholesalers, Distributors, Contractors,
Retailers, etc.).
Unlimited Ship-To
Store unlimited Ship-To addresses for each
customer.
Parent/Child Relationships
Maintain Parent/Child relationships - Accepts
payments from parent company for "child" companies.
Customer Notes
Store memo information and collection notes
on customers.
Drill-down
Dynamic, drill-down inquiries provide detailed
information quickly.
Payment Entry
Flexible adjustment entry including easy entry
for bounced checks with option to add return
check charge.
Credit Limits
Assign credit limits by dollar amount limit
and by number of days past due.
Payment History
Complete history is clearly presented and
color-coded for quick transaction-type recognition.
Organization
Well-organized design offers efficient, intuitive
transaction processing.
Finance Charges
Setup finance charges and charge customers
with overdue accounts.
|
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| REPORTS |
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Aging
Report |
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Sales
Journal |
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Cash
Receipts |
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GL
Distribution Report |
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Customer
Statements |
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Customer
List |
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Ship-To
List |
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Sales
Analysis Report By Customer/
Rank |
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Sales
Analysis Report By Customer/
Year |
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Sales
Analysis Report - Comparative |
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Sales
Analysis Report By Division |
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Sales
Summary - Monthly |
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Sales
Summary - Daily |
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Expense
Report |
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Sales
Tax Payable Report |
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Commission
Report By Invoice |
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Commission
Report By Line Items ˇ
Commission
Report By Invoice/
Gross
Profit |
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Business
Forecasting Report |
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