Is System 20/20 right for your business?

System 20/20 is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a System 20/20 demo, technical support, product or pricing information or to simply to compare System 20/20 with competitive options? Quickly get answers and the information you need.

  • Multiple companies operate within the module simultaneously.
  • “Open item” or “balance forward” methods of recording payments.
  • Accommodates sales tax, goods and services tax, and value added tax methods.
  • Supports credit limits and credit holds for customers.
  • Customers can be accessed globally by a keyword name or customer number.
  • Unlimited “ship to” locations for a customer, with tax codes by location.
  • Supports entry of invoices, credit memos, cash sales invoices and recurring invoices.
  • Flexible invoice entry screens meet the diverse needs of specific users.
  • Product codes with table driven subledger and commission distributions.
  • Multi-level sales persons and commission rates on a single invoice.
  • Commission recipients and percentages can be revised after the invoice is posted.
  • Retention processing capability.
  • Multiple invoice print formats with flexible selection criteria by customer, invoice number, invoice type, etc.
  • Computes finance charges and generates a service charge invoice on past due invoices based on user specified payment terms.
  • Notepad feature for recording customer or collection activity comments can be associated with specific invoices.
  • User-defined messages can be associated with invoices and statements.
  • Miscellaneous cash receipts and unapplied payments entry.
  • Voiding a cash receipt automatically resets the invoice(s) to an unpaid status.
  • Multi-level On-line Invoice Inquiry by Customer, Total Invoice Activity for Selected Customer, Summary Invoice Data, Subledger Distribution, Receipt Details
  • On-line inquiry of historical customer activity includes pertinent data such as contact name, credit limit, total receipts amount and balance due.
  • Flexible print formats for periodic statements that meet each customer’s requirements.
  • Purge processes for all transactions with interlocks to prevent deletion of “incomplete transactions”.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Receivable:

"Accounts Receivable" is part of the System 20/20 line of products, developed by Construction Information Systems.