Accounts Receivable features include:

• Tight integration with all of SX.enterprise
• Vendor master file with separate ship-from file
  • Purchase order defaults by vendor
  • User-defined terms
  • Currency defined by vendor
  • Language code defined by vendor
• Customer master file with separate ship-to/job file
• Ordering defaults to Order Entry by customer/ship-to/job
• User-defined terms and discounts by customer/ship-to/job
• Sales representative assignment by customer/ship-to/job
• Multiple invoice copy flag by customer/ship-to/job
• Multiple contacts/phone numbers by customer/ship-to/job
• Bank account assignment by customer/ship-to/job
• Sales tax authority by customer/ ship-to /job
• Accounts receivable floor plan programs
• Job tracking with lien control and tracking
• Statements sub-totaled by ship-to/job
• n Cycle statement printing
• Aging by due date for accurate credit controls
• Aging by ship-to/job
• Payment history tracking for 13 periods
• Extensive credit history
  • Credit review tracking
  • Credit reporting
  • Collection reporting
  • Electronic activity generation/on-line call tracking and notation
• On-line cash receiving
  • Sort by customer, ship-to, job, lock box reference, or invoice
  • Sort by invoice number, due date, or discount date
  • Split checks across multiple accounts
  • Earned discount tracking
  • Accepted partial payments
  • Write-offs with up to five General Ledger account distributions per write-off
  • Receive on account
  • Receive COD cash
  • Apply credits
• Extensive "electronic file cabinet" inquiries
• Transaction history inquiry by customer, ship-to, job, invoice, check
• Customer ranking by sales, margin, or product
• Extensive notes capability by customer and transaction