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| Madics Software Modules |
| Sales Ledger |
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- Multi-function Credit Control “Desk” provides credit control staff with the ultimate tool for debt control and payment chasing.
- Facility for changing customer account numbers without losing historic system data.
- “Drill through” from a sales ledger transaction to the nominal analysis, the sales order or the despatch information, including consignment/proof of delivery information.
- Automated month and year end procedures with audit trail reports generated automatically and sent to the Print Manager for electronic archiving.
- Instant access to matching details (i.e. invoice/payment cross references) and for all invoices and credit notes.
- Automated debt-chasing with follow up actions notes.
- Bulk cash entry facilities for customers making single payments covering multiple accounts.
- Multi-currency and multi –company. Unlimited nominal distributions per invoice.
- User defined Customer Statements by post, Email or fax direct from MADICS.
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