ACCOUNTS RECEIVABLE

 

SYSTEM TRANSACTIONS FILES REPORTS
Select a Window Printer Enter Invoices Customers Print Labels
Change SetUp Info. 8130’s Inventory Quotes Print Inv/CM Forms
LookUp table ATA 106’S System Comments Print Customer Status
Reindex Files Enter Cash Receipts Invoice Comments Invoice Reports
Change System Date Apply Credit Recurring Billings Invoice Register
Disk Usage Report Enter Non-AR Cash Receipts Link Codes Cash Receipts Reports
Recalculate File Bal. Enter Credit Memos System Catalog Cash Receipts Register
Select Company Change/Void Invoices & CM’s System Vendor Open Receivables Aging
Create AR Company Post Finance Charges Serial No. Exchange AR Journal
Delete AR Company Generate Recurring Billings Serial No. Search Recurring Billings
Database Commands Inventory Adjustments Supersedes Ledger Linking Codes
Barcodes Core Maintenance Sales Reports
Imaging Display Detail Invoice Sales Tax
Mass Cost/Price Changes Reorder Inventory Sales Analysis
Close Period/Year Sales Commissions
Release to GL System Comments
Business Status
Customer Reports
Customer Ledger
Customer File
Customer Note
Customer Price
Inventory Reports
Inventory Status
Inventory on Hand
Inventory Transfers
Inventory File
Sales Price List
Recommended Reorders
Physical Inv. Sheets
Inventory Variance
Inventory Aging

 

 

B_house.gif (152 bytes)

Quick Aviation, 244 Shopping Ave. Suite 320, Sarasota, FL 34237-7125
Phone 941.346.3700  Fax 941.349.1659
quickaviation@quickaviation.com
Copyright 2004