Page 4 - Opera 3 at a glance.qxp

SALES LEDGER
Data entry
Invoices, credit notes, adjustments, receipts,
refunds, allocations, discounts, exchange gain/loss
Data retention
99
periods
Sales Analysis
By customer, customer type, territory, region, product, product group,
delivery account, invoice no, project, department
analysis code, cost centre, ledger account
Sales History
By customer, customer type, territory, region, product, product group,
delivery account, invoice no, project, department
analysis code, cost centre, ledger account
Specialist Functions
Trading terms
9
Turnover
9
Turnover per period
9
Turnover – Graphical Illustration
9
Average Debtor Days
9
Debtor analysis per period
9
Revenue forecast by Account/Company Debtor Days
9
Retrospective aged debtors reporting
9
Advanced Nominal dimension analysis
9
E-mail documents
Statements, invoices
Batch e-mail facility
9
Error correction
9
Sales history
9
Debtors letters
9
Unlimited contacts
9
Multiple bank accounts
9
Part payment of invoices
9
Allocation of receipts
9
Disputed transactions
9
Reason codes for disputed transactions
9
Advanced postings
9
VAT Inclusive
9
Invoice drilldown
9
Receipt drilldown
9
Link to Nominal Ledger
Batch and real time
Definable Sales View
9
Ledger Notes
9
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