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Integrates with all products within
the Financial Family
Provides the ability
to
deal
with
any
number
of
receivables
without
maximum
limits
and
handles
their
personal
&
financial
information
beside
displaying
and
printing
the
receivables’
records
at
any
time.
Provides
the
ability
to
create
the
entries
that
declare
the
whole
transaction
in
the
general
ledger
system
in
an
automated
way
and
calculates
the
different
types
of
taxes
assigned
to
the
transaction
in
conjunction
with
the
recovering
and
discharging
methods
of
cashing
papers
and
checks.
The
system
has
the
ability
to
link
the
sales
with
the
cost
centers
and
to
discharge
the
checks
automatically
(for
a
group
of
checks)
or
manually
(for
each
check).
The
system
allows
for
calculating
the
item’s
prices
in
invoices
according
to
the
customer’s
category
and
warns
the
user
from
over
credit
customers.
The
system
can
handle
any
number
of
customers
without
a
maximum
limit,
beside
the
ability
of
processing
an
infinite
number
of
transactions
in
the
same
time
whether
they
were
sales,
cashing
or
termed
financial
transactions.
The
system
can
display
and
print
all
the
receivables’
records
and
the
issuance
and
addition
vouchers
in
the
stock
control
for
the
sold
or
returned
merchandise
and
it
creates
the
journal
entries
that
show
the
whole
transaction
in
the
general
ledger
automatically.
The
system
can
trace
the
banks’
accounts
and
transactions
whether
they
were
withdrawals
or
deposits.
The
system
has
the
ability
to
clear
all
the
customers’
transactions
according
to
the
user’s
needs
at
any
time.
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