Hoover Computer Services, Inc.
       
Providing customized software solutions since 1984

     4611 Bedford Blvd
Wilmington, Delaware 19803
      

Have telnet, will travel

              

Servicing Delaware, Southern New Jersey, North and Central Maryland and Southeastern Pennsylvania.

 
    Phone: (302) 529-7050            Home |  Pricing  News Host-My-Cart Directions Projects| What We Support| | Client Login |  

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  All flavors of
  Unix & Linux
  supported:
  Solaris
  SCO
  HP-UX
  AIX
  Red Hat
  ...

 Yes, we also have   Windows expertise


     PRODUCTS - FIRST STATE ACCOUNTING SYSTEM - ACCOUNTS RECEIVABLE
 FIRST STATE ACCOUNTINGFILE2XCARTMARINA MGMTPRODUCT PRICINGSHOPPING CART
 General LedgerAccounts ReceivableOrder EntryPoint of SaleAccounts PayablePurchase OrdersInventory ControlJob costPayroll

FIRST STATE  ACCOUNTING
 ACCOUNTS RECEIVABLE
 THE SYSTEM THAT'S DESIGNED FOR CHANGE™

          The Accounts Receivable module is used to track  money owed to you by customers and payments made by customers.  It includes the customer file, the billing / invoicing system, and the statement generation module.  It links with the Order Entry and the Job Cost modules, and it requires the General Ledger module to run.  It is bundled with the core package.  

    The customer file holds addresses, contacts, terms, phone and fax numbers, default G/L account distributions, and to-date account balance information.  Reports such as customer listings, mailing labels, and phone lists can be printed from the customer menu.

    The invoicing system allows input of customer invoices.  We have written numerous customized automatic billing functions that generate monthly bills in batch for some of our customers, and we can do so for you.  There is a function to generate finance charges on overdue invoices.  Invoices can be printed individually or in batch.  Reports include historical aging reports, revenue accrued, revenue by G/L account number, invoices by customer purchases volume, delinquency list, average days to pay, and other managerial reports.

    The Cash Receipts module allows for entry of receipts from customers applied to invoices and receipts of cash not invoiced.  Various types of cash receipt journals are included. 

    The Statements module prints statements to customers who have outstanding invoices.  With an additional faxing utility, statements can be optionally faxed or printed.

FEATURES:

  Customer File: 

 Separate bill-to and ship-to addresses
 Numerous contact, phone, and fax number fields
 Payment status and terms per customer
 Default General Ledger distributions
 Account balance information displayed
 Purchases history
 Customer mailing labels
 Customer listing by name or number
 Customer groups
 Collection notes and reports
 Credit hold functions
 
Invoice Entry:
 
 Default General Ledger distributions speed G/L account entry
 Looks up  to Order Entry and pulls in orders ready for billing
 Pre-posting edit list
 Selective posting by user ID
 Invoice holding file for pre-payments
 Breakdown by G/L account number report
 Revenue accrued report
 Invoices by customer volume report
 Detailed & summary A/R historical aging reports
 Delinquency list
 Average days to pay report
 

Statements
 

 Five different stock statement formats
 Customer transaction history on-the-fly
 Customer invoice history report
 Statements can be faxed or printed with optional fax module
 
Cash Receipts:
 Normal and speed input options
 Default G/L distributions speed G/L account entry
 Payments can be applied to specific invoices
 Edit list before posting
 Selective posting by user ID
 Records payments from invoiced or non-invoiced items
 Cash receipts journals
 Credit card receipts journal
 ...and more.
Sample A/R Invoice Entry Screen using Anita Terminal Emulator:
 

Accounts Receivable Module   $699.00 individually or bundled in core package
Requires: General Ledger and filePro Plus version 5.0 runtime (which can be provided).

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 Copyright © 2009 Hoover Computer Services, Inc.                            Last modified: 11/12/09