Customer Processing

The Customer Processing module provides better customer service by tracking detailed historical information and handling of special requirements for each customer through extensive comment capability. It also allows you to better manage customers through our comprehensive credit checking system.

Some Features Include:

• Comments can be defined as printing or non-printing comments on orders, invoice, and A/R reports
• Help Look-ups throughout the system let you find any customer by using the customer number, name, address, city, zip code, or two user definable search keys
• Flags for late charges, statement printing, activity and taxable are defined by individual customer
• Credit limit and credit status are set by individual customer
• Customer History Trend Reporting (total sales for last 12 months) and comparison Reporting (compares this year to last year) is available in Summary and Detail (by Product Class)
• Boundless number of special pricing options and quantity breaks
• Automatic calculation of average days to pay for each customer and invoice
• Customer Profitability reports