Unlimited number of accounts, transactions and delivery addresses.
Analysis by region / territory / type / product / value, margin and quantity / customer with four levels of sub-analysis.
Customer profiles for terms and status.
Separate invoice, statement and multiple delivery accounts per customer.
Choice of bank account per customer.
Unlimited memo pad per customer with date stamping, and cut and paste.
Fast record retrieval by account number, partial name, address or postcode.
Transactions and document images held for up to 99 periods.
Drill down from transaction to invoice and allocation image.
Receipt allocation to invoice(s) status upon account enquiry.
Ability to link Multi Sales Ledgers to one Nominal Ledger with analysis.
Integration to EC VAT.
Multi-currency allows for separate currency per transaction line.
Integration with Invoicing and SOP.
Extensive reporting including debtors by account / region / territory / type all by range and receipt allocations to invoice(s).
Dull Sales History reporting feature.
Links to Costing.