ARQAM™ Financial Accounting | Sales

FEATURES :

• Look up by name, customer name or code.


• Allows up to 16 alphanumeric, account numbers.


• User defines the accounts receivable codes, terms codes and transaction codes to meet the needs of the individual business.


• Allows open item and/or balance forward accounts.


• Allows multi-accounts receivables within a company.


• Allows the user to design different statement formats.


• Customer file shows complete information including credit limit, collection status, financial status and year-to-date payments.


• Allows the user to review customer's account on screen, or the account data can be printed to paper.


• Reports can be printed for all customers or for a user-selected range of customers.

Reports can be sorted by :

1) Customer Number
2) Customer name
3) Customer Type
4) Salesperson Code

• Allows the printing of the Collection Report from a last payment date option.


• The system capacity is limited only by the hard disk storage available.


• Allows recurring receivable charges.


• Additional comment lines.


• New customers can be added during transaction entry.


• Provides aged reports by payment date.


• One payment can apply to several invoices.


• Prints billing or shipping address on statements.


• Provides duplicate customer validation