Accounts Receivable

Invoice product without shipping - Yes

Automatic invoicing - Executable as a batch process by customer or period

Consolidated export shipments - All shipments may be consolidated for documentation and invoicing

Generate invoices for other transactions - Invoices may be generated for any activity by direct user input

Stage payments - Easy to establish and negative amounts may be included in orders and invoices

VAT comply with EEC reporting - Automatic generation of EEC reports with full detail support

VAT recognizes settlement discounts - With required notes being printed on invoice

Automatic due date calculation - Based on user maintained database of trading terms

Reprints of invoices - Subject to user authorization

Credit notes by reference to invoices - Yes

Open item system - All transactions (open and historic) are on-line

Support of TBA and unallocated cash - Yes

Separate reporting files - Enable multidimensional analysis of sales data by any recorded parameter

Destination dependent invoice messages - May be governed by destination information held in customer master file

Provisional invoices and credit notes - May be provisionally generated and left for later finalization