MOD Accounts Receivable v2 Modern Micro  Registration $ 20.00
BUSI SEP90 MOD MICRO ACCOUNTS RECEIVABLE
FILES: modar2.sdn

Update

The set of programs encoded on the disks will supply the user
with  the  ability  to  handle  many functions concerned with
Accounts Receivables.

The user will be able to:

*  Set up information for his own company,

*  Set up information for up to a total  of  2,500  customers
containing:

1.  Customer Name,

2.  Customer Address,

3.  Type  of  customer,  either  to  be  billed  showing  all
	information or to  be  billed  showing  only  balance
	forward,

4.  If  the  customer  is  to  be  automatically billed a set
	amount each month (This can be over-ridden),

5.  Amount to be billed automatically, if any,

6.  Amount of tax to be added to each invoice, if any, (8 tax
   zones available),

7.  Amount outstanding, if any,

8.  Total amount paid for the year, if any,

9.  Total number of transactions for the year, if any,

*  Debit customer directly without involving invoices,

*  Credit customers with payments  including  provisions  for
      early  payment  discounts  which may have been taken by
      the customer,

*  Prepare an invoice for a customer which can contain up  to
      36   separate   items,   freight   costs,   taxes   and
      miscellaneous costs,

*  Automatically  prepare  invoices  for  automatic   billing
      customers if so desired,

*  Print  out  transaction  reports  showing  all billing and
      credits for a set period of time.   This  shows  taxes,
      discounts,  freight,  miscellaneous  costs, charges and
      credits,

*  Print out statements at any time for all  customers,  only
      those  with  action  and  for  any individual customer.
      Over due amounts can be flagged if so desired,

*  Print out reports of all invoices sent  at  a  given  time
      during  the month showing all information in summarized
      form,

*  Print out reports  of  all  statements  sent  showing  all
      information in summarized form,

*  Do   two   types   of  aging  reports  showing  summarized
      information or complete information for all  customers,
      only  those with action, or a specific customer.  These
      can be printed or viewed on the console,

*  Produce an Overdue Accounts Report based on any number  of
      verdue,

*  Print  reports  (or  on console) showing information about
      all  customers,  those  with  action  or  any  specific
      customer,

*  Print  mailing labels for all customers, those with action
      or any specific customer.



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