Avant-Garde Software Solutions Partner for Sage and Microsoft offering consultancy, training and support for Microsoft Dynamics CRM (formerly Microsoft CRM), Microsoft Dynamics GP (formerly Microsoft Great Plains), Sage 200, Sage MMS, Sage line 100, Sage line 50 and Sage payroll

Which CRM Software and Accounting Software is right for you?

Being Microsoft and Sage accredited we offer unbiased advice

Avant-Garde Software - London - UK 020 8672 2808

Microsoft Gold Partner and Microsoft Small Business Specialist, specialising in Microsoft Dynamics CRM (formerly Microsoft CRM) and Microsoft Dynamics GP (formerly Microsoft Great Plains). With the new Microsoft Dynamics range of software businesses can transform their customer relationship management and financial reporting.
Skip Navigation Links
The Microsoft Dynamics SuiteExpand The Microsoft Dynamics Suite
The Sage 200 SuiteExpand The Sage 200 Suite
Skip Navigation Links. 
						Find out more about Microsoft Dynamics CRM 4.0 (formerly Microsoft CRM). With Microsoft Dynamics CRM a fully integrated customer relationship management software package, it is easy to improve customer service helping organisations to win new and retain existing customers.
 

Microsoft Dynamics GP - Great Plains Receivables

Maintain tight control over your accounts receivable with capabilities that help you track invoices, process receipts, and analyze customer activity, so you can manage sales made on account more effectively and yet maintain lower overhead costs.

Improve Customer Satisfaction

Enhance customer service and increase customer retention with customized information, history, and notes that are easily accessible when working with those customers.

Take Control of Your Sales

Manage your sales process more effectively by measuring trends and analyzing performance with comprehensive customer tracking combined with sales tracking by person or territory.

Enhance Your Productivity

Reduce administrative costs and enhance office productivity with automated receipt processing and posting, easy-to-manage exception handling, and personalized statement cycles that fit your customers and business.

Streamline Revenue Allocation

Simplify the ungainly task of deferring revenues over multiple periods with automatically managed calculations and journal entries customized to fit your business needs.

Increase Access to Vital Information

Find the information you need to make more effective business decisions with comprehensive reporting capabilities and straightforward customer account and sales performance tracking.

Receivables Management Features List

Receivables Management

  • View un-posted, posted and historical transactions, plus complete customer, period sales, yearly sales, payment history, and receivables summary information.
  • Utilize user-defined fields to track the customer information you need to improve sales and customer service, including: ship to, bill to, and statement to addresses; and credit limit, payment terms, and account history.
  • Automate your customer instalment payments by creating schedules, calculating interest, amortizing amounts, and forecasting the impact of variable interest rates, payment amounts, and instalment changes.
  • Maintain full control over the receivables process with automated lockbox processing, customer billing defaults, NSF tracking, multicurrency support, and the ability to fully define customer statement cycles.
  • Analyze your sales performance with receivables tracking for each salesperson or sales territory, including commissions, commissioned sales, non-commissioned sales, and cost of sales for the year-to-date.
  • Create a comprehensive suite of reports that can be sorted by calendar or fiscal year with on-screen display and search, or combine with Microsoft Business Solutions–Great Plains® applications such as Report Writer or Crystal Reports® for greater reporting flexibility and power.

Customer/Vendor Consolidations

  • Define relationships with existing customers who are also vendors and apply open debit and credit documents against each other to consolidate current balances in both Payables and Receivables Management.

Refund Checks

  • Debit memos are automatically created in Receivables Management and are applied to credit amounts for customers requiring refunds. This process also automatically creates the refund check for those customers using Payables Management.
  • Easily setup a temporary vendor to use for refund checks. Process refunds for balance forward customers using multiple currencies.

click here to speak to one of our representatives

HyperLink News
Click HERE to sign up for our newsletter and learn how to use our RSS feed
Avant-Garde - Specialists in ,Microsoft Dynamics CRM , Microsoft Dynamics Great Plains GP , Sage 200 , Sage MMS , Sage Line 100 , Sage Line 50 , useful sites , vacancies