| 1. |
Recurring Vouchers save you time by not having to reenter data over each time a transaction occurs. |
| 2. |
PAS allows you to set up a separate tax for each item for those instances when that is necessary. |
| 3. |
Tax and/or Freight can be included in the price to allow easier calculations. |
| 4. |
PAS allows A/P Write-offs for cases where that is necessary. |
| 5. |
Choose from several payment methods including cash, check, credit, and others. |
| 6. |
Save time not entering duplicate information by Auto-Copying from your purchase orders. |
| 7. |
Debit Memos for purchase returns automatically update the voucher, income statement and balance sheet. |
| 8. |
View purchase history, purchase details, and balance history for each vendor at the click of a mouse. |
| 9. |
Search the posted vouchers, payments, debit memos, and stop payments using criteria you specify. |
| 10. |
Different Entry and Apply Dates allow more flexible and accurate accounting records. |
| 11 |
Speed up data processing by operating in Batch Mode or run up to the minute in Real time mode
-- Use quick check entries to accurately reflect the books even in Batch Mode. |
| 12. |
Create a full range of customizable reports including: |
| |
| 1. |
Posted and Un posted Journals |
| 2. |
Vendor Activities |
| 3. |
Expenditure Forecasting |
| 4. |
Purchase Analysis |
| 5. |
Payments Due |
| 6. |
Payable Aging |
| 7. |
Graphical Reports |
|
