CUSTOMER ANALYSIS

• Ability to use five(5) digit numbers to identify each customer.
• Each customer can have unique aging against the accounts receivable invoices.
• The operator can establish multiple terms codes.
• The operator can establish multiple ship via codes.
• Based upon terms code, discounts earned are automatically calculated and displayed when posting checks against invoices.
• System maintains each product purchased, per customer, for history purposes.
• Inquire against a customer to reflect all items purchased, date of purchase, quantity, and selling price, cost.
• Sales amounts for the past 12 months summarized.
• Mailing labels for each customer.
• Ability to assign a specific geographic code to a customer so that sales reports can reflect sales by geographic area.
• Customer credit history tracking available.
• System will track high balance.
• Payment trend.
• Ability to enter up to 999 comment lines for credit information.
• Maintain credit rating and high balance for the last four(4) years and current.
• Maintain start date for customer.
• Maintain years sold to customer.