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Program Overview
Point of Sale
Inventory Control
Purchase Ordering
Accounts Receivable
Accounts Payable
General Ledger

Interfaces / Exports
Bar Coding Support
RF / HandHeld Support
Multi Location Network
Paperless Audit Trail

Accounts Payable


  • Month to date, year to date and last year statistics
  • Integration with inventory receiving and accrued payables
  • Cash requirements report: four user defined aging time periods that include purchase orders, accrued payables and accounts payables
  • Multiple currency capability
  • Distribute invoice to multiple G/L accounts
  • Multiple criteria for payment selection
  • Recurring invoices
  • Comprensive rebate system includes special rebate reports and appropriately affects invoice posting, cheque printing and the general ledger
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To see these features in action, request a free IdealWare demo.