ACCOUNTS
PAYABLE
A21 - Payable Module is fully integrated
to the General Ledger, where the creditor control account
is updated automatically. This module is fully multi-currency
and supports GST as in Purchase Module.
Payables - Credit Note
Payables - Debit Note
Payables - Supplier Invoice
Payables - Payments
Batch Allocation option, with auto posting of exchange __gain/loss
for foreign _currencies.
Departmental accounting
Multi-currency transactions
Open Item - Open Item Entry
GL & AP Diagnostic
Prints all documents
AP Transaction Listing
GST- In Tax Listing
Open Item Listing
Statement of Account
Outstanding Statement by Transaction
Outstanding Statement by Suppliers
Aging Analysis (by due date)
Aging Analysis (by transaction date)
Supplier Ledger
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