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Accounts Receivables management

  • Instant on line interaction from Point of sale
  • Set credit limits, special pricing
  • Customer tax control (two levels)
  • Flexible discounting methods
    • By inventory Line or Department
    • Markup over cost
    • Markdown from list
    • Global discount
    • Discount from price level
    • "On the fly" discounting
  • Credit controls - warnings, denial
    Account Status and Flag Settings
    Click to see screen shot
  • Up to five aging periods
  • Easily applied finance charges, adjustments
  • Different finance rates for any customer
  • Minimum finance amounts
  • Generate Statements for any period
  • Open Item Invoices
  • Access Full customer history On screen without generating a report
  • Sort Customer history instantly by invoice date, Invoice number, Type, Due date
    Sort Customer history instantly
    Click to see screen shot
  • Fully flexible account numbering to 20 characters a/n
  • Report account sales by sales representative
  • Memo areas for POS clerk alerts

Accounts Payables management

  General
  Point of Sale
  Inventory control
  Purchasing & Receivings
  Accounts Receivables
  Accounts Payables
  General Ledger
  Standalone and Network Solutions
   
 

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