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Kennedy Systems, Inc.

ACCOUNTS RECEIVABLE

The KSI Accounts Receivable system can be maintained on either an open item or balance forward basis. Customer aging reports and credit limits keep bad debt and risks under control, while sales analysis reflect product performance activity.

Features:

  • Password protection
  • Multiple company processing
  • Classify customers by type, salesperson and territory
  • Credit limits available for customers
  • Calculate finance charges for all or selected customers
  • Interface with KSI General Ledger system
  • Open item or balance forward basis
  • User controlled product descriptions
  • User controlled sales recap descriptions
  • Unlimited notes may be kept on each customer
  • Scan customer file for existing customers or for next available customer number

Reports Include:

  • Transaction lists reflecting charges and payments
  • Aging - detailed or summarized by invoice
  • Monthly Statements
  • Product Recap - both MTD and YTD
  • Monthly Sales Recap
  • Sales Analysis by Customer/Product
  • Customer Lists and Mailing Labels
KSI Kennedy Systems, Inc.
3455 Peachtree Ind. Blvd.
Suite 305-305
Duluth, GA 30096
Phone: (770) 446-0080
Fax: (770) 495-8198
Email: sales@kennedysystems.com