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  Modules Demo    
  Bill of Material
  Master Production Scheduling
  Material Requirements Planning
  Capacity Requirements Planning
  Work In Progress
  Job Costing
  Cost Generation
  Labour Reporting
  Order Entry
  Inventory Control
  Accounts Payable
  General Ledger
  Report Writer
  Fax Manager
  The Accounts Receivable module processes customer invoices and maintains all accounts receivable information on-line. Its many reports and on-line up-to-date information on customer accounts make accounts receivable management easy.
Can operate as a stand-alone module or integrated with Order Processing and General Ledger modules to provide a comprehensive solution to Management Information Requirements    
Allows payments to be applied against a specific customer on all outstanding invoices    
Allows invoice adjustments (Credit/Debit memos)    
Allows the release of balanced Batches for posting    
Permits cancellation of any unposted Batches    
Provides multi-currency capabilities    
Allows written customer comments/conversation while following unpaid invoices    
Features a Customer Credit Reference screen showing average payment days      
Can fax reports like Customer Statements and A/R aging to customers/salespeople    
Provides complete financial control through on-line inquiries and reports like Aged Customer Receivables    
Uses defined date parameters to provide complete invoice history on all or specific customers    
The Housekeeping Function moves zero-balanced invoices to the History file for later deletion    
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