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Enterprise Software Selection
Monday, November 23, 2009
Home > Site Map > Software Evaluation Criteria > Accounting ERP For SMB > Accounts Receivable > 



Cash Receipts Page: 1

Page: 1
  1. Accept non-A-R cash receipts (66 product(s) support this feature)
  2. Apply only to specific customer groups (49 product(s) support this feature)
  3. Apply only to specific customers (49 product(s) support this feature)
  4. Apply only to specific item groups (38 product(s) support this feature)
  5. Apply only to specific items (38 product(s) support this feature)
  6. Automatic charge for returned checks (76 product(s) support this feature)
  7. Automatic notation of bad checks (82 product(s) support this feature)
  8. Automatically based on invoice ID input (81 product(s) support this feature)
  9. Calculate and retain overpayments (104 product(s) support this feature)
  10. Credit payment to multiple open items (106 product(s) support this feature)
  11. Credit payment to oldest invoice first (100 product(s) support this feature)
  12. Credit payment to specific line items (62 product(s) support this feature)
  13. Default bank account assigned in customer master (79 product(s) support this feature)
  14. Discounts (105 product(s) support this feature)
  15. Exempt specific customers (47 product(s) support this feature)
  16. Exempt specific items (38 product(s) support this feature)
  17. Fixed (95 product(s) support this feature)
  18. Flag part paid invoice for immediate resolution (69 product(s) support this feature)
  19. Includes open credits automatically (97 product(s) support this feature)
  20. Insert cash receipt explanation (60 product(s) support this feature)
  21. Look up customer by invoice number (66 product(s) support this feature)
  22. Multiple bank accounts (104 product(s) support this feature)
  23. Override default G-L account distributions (52 product(s) support this feature)
  24. Partial payments (106 product(s) support this feature)
  25. Prints deposit slip (94 product(s) support this feature)
  26. Prints overpayment checks and refunds (85 product(s) support this feature)
  27. Reinstate an invoice for insufficient funds (100 product(s) support this feature)
  28. Revolving (69 product(s) support this feature)
  29. Split payment across multiple companies (83 product(s) support this feature)
  30. Supports automatic bank debit (82 product(s) support this feature)
  31. Supports prepayment (106 product(s) support this feature)
  32. System displays all outstanding invoices (106 product(s) support this feature)
  33. Time based (91 product(s) support this feature)
  34. Unidentified receipts processing (99 product(s) support this feature)
  35. User can override (94 product(s) support this feature)
  36. User defined dollar threshold (88 product(s) support this feature)
  37. User defined percentage threshold (78 product(s) support this feature)
  38. User defined purge of paid invoices (96 product(s) support this feature)
  39. Write off small amounts (100 product(s) support this feature)
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