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Accpac Accounts ERP

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Sage Accpac ERP:

Overview

Features & Benefits

What's New

Resources

Additional Products

     Misys Manufacturing


Financial Management;

    System Manager

    General Ledger

    Optional Field Creator

    Multi-Currency

Purchasing;

    Purchase Orders

    Accounts Payable

Sales & Receivables;

    Order Entry

    Accounts Receivable

    National Accounts

    Uni Sales Analysis

Operational Management;

    Inventory Control

    Lot Tracking

    Serialised Inventory

Business Intelligence

Sage Accpac CRM

 


 

 

 

 

   

Home > Products > Sage Accpac ERP > National Accounts >

 

 

National Accounts Management lets you use Accounts Receivable to process single payments from a customer’s head office and apply it to the subsidiary accounts. The module also lets you limit the amount of credit you extend to a company in one step.

During receipt entry, Accounts Receivable displays the transactions for all members of the national account at once, so you can quickly assign the payment to applicable customer accounts.

 


 

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