RevolvingCharge
RevolvingCharge is a scalable Accounts Receivables
workstation application providing:
- Broad account information capability: Primary account
information, primary second address, secondary account holder
information, co-signer information, comments, etc. Options
for accounting by divisions, locations, and categories.
- Highly configurable account level custom receivable terms
such as installment contracts, revolving credit (using average
daily balance), net30, n-days same as cash, etc.
- Flexibility in finance charge settings to defer finance
charges or override finance charge rate for user set number
of periods.
- Granular user-control of due dates, grace dates, late
fee dates and robust, flexible late fee parameters.
- Extensive Payment options to defer minimum payment due
or override calculated minimum payment due for user set number
of periods. Options for handling over / pre payments. Also
includes rewards programs using payment, purchase, and referral
parameters.
- Debit and credit transactions may be entered through program
interface or through imports from other applications. Invoice
individual line detail may be entered to show on statements
- Statements printed to customer designed pre-printed or
custom statements or to file for outsourced mailings.
- Powerful aging and collections capabilities. Aging data
instantly available. Account specific content for collection
letters with five levels of severity. Collection contact
results logging.
- This can be a stand-alone system, or
integrated to a complete financial accounting system, such
as MAS 90.
Petroleum Distributor
(PD) The Petroleum
Distributor system transforms the Sage MAS 90 or Sage MAS 200
accounting system software into a truly “state of the art” petroleum
information and accounting system. We have enhanced the Accounts
Receivable, Inventory Management, and Sales Order modules,
and these, working together with the PD module, form a powerful,
fully integrated system designed to handle the specific accounting
needs of a petroleum distributor.
Auto PO This add-on gives you the ability to automatically
generate the Purchase Orders that the MRP Generation suggests
via the Purchase Order Register, and add a Print Option to
that Register. Without this add-on, the PO register is simply
that – a register that guides you to manual entries of
PO’s. This allows you to finalize that register by automatically
creating the Purchase Orders using the MRP data recommendations.
Using this enhancement to the MRP presupposes user familiarity
with the functions of the MRP.
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