


Systematics Purchase ledger perfects the art of Purchase Management. With Multi-

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Up to 5 Ageing periods |
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New Payment Tracking Facility to keep track payments to invoices. |
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Yes |
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Purchase Analysis Summary report across several months/years |
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Yes |
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Ability to view Sales & Purchase history from Customer screen |
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Yes |
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Unallocated credit notes can be chronologically allocated? |
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Yes |
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New Dispute facility to mark invoices as disputed reflected in report |
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Yes |
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Enhanced Payment screen to allocate within a single screen. |
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Batch invoice entry mode to create/save and post multiple invoices . |
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NL Integration allows Global as well as Individual account Setting |
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Activities screen of Customer provides a quick periodic? snap- |
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Facility to View /print Customer Reports from customer activity? |
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Yes |
Yes |
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Statements/Remittance Advice can be tailored with Logos and styles |
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Facility to Print Receipts for Customers |
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Yes |
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Aged Analysis Summary Report Can be Sorted by Analysis wise |
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Control Account Report Can be Drilled down to see Vat? Details? |
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Ability to set- |
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Statements can be printed in foreign currency for overseas customers |
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Ability to Track Entries Posted to Nominal Ledger |
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Purchase Analysis Detailed report with VAT? for a range of periods. |
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BACS Payment facility, linking to all major UK Banks |
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Facility to print Customised Cheques and remittances |
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Yes |
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Facility for entering and monitoring Post Dated Cheques |
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Yes |
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Facility to print Invoice voucher for paper file- |
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Yes |
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Retrospective aged analysis reports with period & Date cutoff |
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Yes |
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Facility to view purchased stock Items/cost from supplier screen |
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Manageable Auto Payment facility on nine priority levels |
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