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The SelectWare System Volume 2 #3
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The_SelectWare_System_Series_1_Volume_2_Number_3_Selectware.iso
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1989-07-10
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OPEN SYSTEMS Accounting Software
from Open Systems
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Benefits of Using OSAS ACCOUNTS RECEIVABLE
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=> Save money and improve your cash flow. It's easy to keep
track of what your customers owe you and identify delinquent
accounts early.
=> Make sound management decisions. You can produce timely
reports that will help you assess your financial position.
For example, a Cash Flow Report will tell you when you can
expect money to come in.
=> Identify your best customers. You'll know who's bought the
most, who's paid up and who's not, and who hasn't bought
lately.
=> Evaluate your cash discount program. You can determine
whether your best customers are taking advantage of your
discounts. If they're not, you may want to revise your
discount program so that you can get your cash earlier and
use it to your best advantage.
=> Save hours of drudgery and improve your organization's
image. OSAS provides professional statement printing.
=> Save time and improve accuracy. Data entry is simple and
efficient.
Accounts Receivable Offers Flexibility with These Features
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=> Price codes let you discount by inventory item, inventory
category, or customer using a flat dollar amount or
percentage.
=> A description of up to 100 lines for each invoice line item
helps service or build-to-order businesses describe services
rendered or custom-made products.
=> Master file maintenance lets you add a new customer without
leaving the invoice entry screen.
=> Online invoicing lets you print an invoice immediately after
entering it.
=> A recurring billings feature lets you execute your recurring
billings automatically to save data entry time.
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OPEN SYSTEMS is a trademark of Convergent Business Systems, Inc.
(c) Copyright 1989 Convergent Business Systems, Inc.
All Rights Reserved.
OPEN SYSTEMS Accounting Software
from Open Systems
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Accounts Receivable Reports
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Sales Journal and Miscellaneous Credits Journal - prints a record
of all invoice transactions and miscellaneous credits, which is a
complete audit trail.
Cash Receipts Journal - shows you all the cash receipts in the
Transaction file.
Open Invoice Report - lists all the invoices, credits, and
payments in the Open Invoice file.
Aged Trial Balance - shows you the aging of balance forward
accounts and invoices, credits, and payments for open item
accounts.
Cash Flow Report - gives you an idea of how much cash is due to
be received within any four aging periods.
Sales History Report - tells you what's selling to whom, who's
selling it, when it's being sold, and how much it's selling for.
It also includes payment information.
Customer Analysis Report - shows you how much your customers are
buying, if they're buying on time, the last time they made a
purchase, and who your most profitable customers are.
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For more information, call (800)328-2276 or (612)829-0011.
Or write to:
Open Systems, 6477 City West Parkway, Eden Prairie, MN 55344