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Order Processing
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Open Order Reports
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Routing System Pick Lists
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Daily Sold Reports
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Missing Invoice List
Accounts Receivable
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Custom aging reports (capable of selecting 30, 60, 90 days, etc.)
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Salesman aging reports
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Skipped invoice report
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Credit inquiry screen
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Capable of viewing actual invoice from credit inquiry screen to aid in customer service
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Display all credit information or just open recievables
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Displays financial data such as:
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Year-to-date sales
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Last year-to-date sales
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Total open accounts recievable to date
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Generic customer information (i.e. phone numbers, address, etc.)
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Statement printing (aged by current, 30 days, 60 days, etc.)
Pricing
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Matrix
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Usage
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Quantity Break
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Manual
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Bid/Contract
Sales Analysis
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Customer movement report
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Product movement report
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Salesman commission report
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Salesman movement
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Customer last sold report
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Daily sold
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Daily stock status report
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Failed credit report
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Monthly product movement
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Inventory master listing
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Customer master listing with open accounts receivable, credit limit and YTD sales
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Customer not sold report
Month-End Reports
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Ledgers
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Commission Statements
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Audit Reports
Accounts Payable
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Distribution Reports
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Check Registers
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Cash Flow Requirements
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Auto Payments
General Ledger
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Income Statement
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Balance Sheet
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Budgeting Reports
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Trial Balance
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