Data Input Page: 1

1. 1099 backup withholding (73 product(s) support this feature)
2. Assigns voucher numbers automatically (91 product(s) support this feature)
3. Automatic amortization scheduling (68 product(s) support this feature)
4. Automatic deletion of invoice and expense account (83 product(s) support this feature)
5. Automatic payment of recurring invoices (97 product(s) support this feature)
6. Automatic posting of loan principle and interest (81 product(s) support this feature)
7. Automatic processing of accrued expenses (77 product(s) support this feature)
8. Automatic processing of prepaid expenses (71 product(s) support this feature)
9. Automatic segregation of freight charges (101 product(s) support this feature)
10. Automatic segregation of sales taxes (100 product(s) support this feature)
11. Carries prepaid etc into new year (98 product(s) support this feature)
12. Cost category (97 product(s) support this feature)
13. Creates receivables transaction automatically (37 product(s) support this feature)
14. Cubic measurement (32 product(s) support this feature)
15. Define start-end dates for expensing prepaids (66 product(s) support this feature)
16. Disallowed charges deducted from P-R automatically (22 product(s) support this feature)
17. Dollar value (56 product(s) support this feature)
18. Flags line items not listed on purchase order (37 product(s) support this feature)
19. Forces balanced transactions (107 product(s) support this feature)
20. Free-form field to describe invoice (104 product(s) support this feature)
21. G-L account assigned by credit card company (27 product(s) support this feature)
22. G-L account assigned manually (37 product(s) support this feature)
23. Handwritten check posting (107 product(s) support this feature)
24. Import transactions from credit card company (29 product(s) support this feature)
25. Input descriptions for jobs-projects (95 product(s) support this feature)
26. Input products and services in same routine (107 product(s) support this feature)
27. Job-project number (104 product(s) support this feature)
28. Maintains separate files for each loan (37 product(s) support this feature)
29. Manual distribution (55 product(s) support this feature)
30. Modify G-L distribution for posted invoice (39 product(s) support this feature)
31. Multiple distribution of expenses (107 product(s) support this feature)
32. Override default G-L distribution in purchase order (64 product(s) support this feature)
33. Override invoice date as posting date (96 product(s) support this feature)
34. Phase number (95 product(s) support this feature)
35. Post discounts earned to G-L discount account (106 product(s) support this feature)
36. Post discounts earned to line item cost (78 product(s) support this feature)
37. Post to G-L prepaid account only when paid (71 product(s) support this feature)
38. Posts expense in related entity automatically (44 product(s) support this feature)
39. Posts reimbursement as A-P voucher (42 product(s) support this feature)
40. Posts reimbursement to P-R (33 product(s) support this feature)
41. Prevents alteration of unit cost (88 product(s) support this feature)
42. Procurement card transactions (26 product(s) support this feature)
43. Prorate freight after item invoice received (47 product(s) support this feature)
44. Prorate freight charges to each item (91 product(s) support this feature)
45. Prorate freight charges to expense account (103 product(s) support this feature)
46. Prorate sales tax to each item (77 product(s) support this feature)
47. Prorate sales tax to expense account (102 product(s) support this feature)
48. Quantity ordered (102 product(s) support this feature)
49. Quantity received (105 product(s) support this feature)
50. Requires special approval for flagged items (31 product(s) support this feature)