New Release featuring:

• Report Manager
• Transaction Browser
• Codes Maintenance

Recurring Invoicing

Allows the generation of invoices which can recurr at required intervals.

The benefits of this are:

• saving valuable time
• reminders appear on screen when recurring transaction are due
• ability to change invoice details when due

New Release featuring:

• Report Manager
• Transaction Browser
• Codes Maintenance

Allocations:

Allows users to allocate full & part payments against receipts and invoices in a timely manner.

Multi-Line Invoicing

• will enable the creation of multiple sales or purchase invoices off a single sales or purchase order.
• allow for part delivery of goods either from a supplier or to a customer and there are multiple related invoices to be recorded against the original order.
• This eliminates the need to wait until an order is fully delivered before invoicing thus helping to ensure that billing processes are not delayed.

July 23rd

Bulk EMailer & Email Manager:

Find out how to use AccountsIQ for the bulk emailing of your business documents including invoices, remittances

July 30th

Editing & Reversing transactions:

• edit details on fields for certain transactions
• unallocating and reallocating
• view changes made
• reversing transactions and inserting credit notes

August 6th

Cashflow Analysis:

This module is designed to give you access to that information from the best source available and provide a tool with which you can manage the expected payment or receipt date for outstanding amounts to more accurately predict your cashflow

August 10th

GL Explorer:

The GL Explorer is a functionally rich module enabling hte following:

• View actual versus bduget values
• Compare values for different years
• Enter and revise budgets
• Import Budgets
• View graphs in various formats and designs.
• Export Data in various software.

Service Based Stock Items

Allocations:

Allows users to allocate full & part payments against receipts and invoices in a timely manner.

Sales & Purchases Order cycle:

• Learn about the quoting, ordering, delivery and product invoicing elements
• Learn about the stock elements and how to add these
• Progressing your orders through from quotes to posting to the GL accounts

Business Analytics

• Learn how to code your transactions and analyse them usung accountsIQ Business Analytics tools

Filtering and Searching

• learn how to use the filters and search features in accountsIQ to speed up your work

Supplier Batch Payments:

Generate a full supplier payments run

• Find out how to allocate and assign checks / online payments to suppliers in one screen
• Batches can be saved for future use or can be part of an approval process.