OneOffice 3000 Debtors Ledger offers selling organisations in a wide
range of industries the capacity to record sales, manage customer
accounts and chase payments effectively. As well as outstanding
functionality, it offers the facility to be adapted via parameter
settings to widely varying operational methods. Debtors Ledger
features full multi-company and multi-currency processing plus
complete integration with the OneOffice 3000 General Ledger. It also
accepts information from sub-systems such as industry-specific order
processing modules via a simple, clean autopostings interface.
Features include:
Open item or balance forward accounts
Head office accounting
Allocation history
Customer payment performance
Separate house and VAT exchange rate tables per currency
Posting to GL can be daily, on request or periodic, summary or
detail, plus online option
'Next' period transaction entry
Trade debtors control
Enhanced integration with Microsoft office products
