pasweb2010029021.jpg pasweb2010029020.jpg pasweb2010029019.jpg pasweb2010029018.jpg pasweb2010029017.jpg pasweb2010029016.jpg pasweb2010029015.jpg pasweb2010029013.jpg pasweb2010029012.jpg pasweb2010029011.jpg pasweb2010029010.jpg
Home
Base Module
Sales Rep Module
EDI
Training & Support
Contact Us
Technical Info
Optional Features
Vendor Links
Downloads
New Features
Menu Items
File
Master Files
Finished Goods
Materials
Displays
Orders & Credit
Invoices, RAs & Cr Memos
Reports
A/R - Accounts Receivable
A/P - Accounts Payable
G/L - General Ledger
Help
Base Module - Accounts Receivable
Software Solutions for the Apparel Industry
Pacific Apparel System, Inc.
{Copyright (C) 2010-2015 Pacific Apparel Systems, Inc. All Rights Reserved}
 Expanded Menu Items
pasweb2010029008.jpg
Master Files:
  System Control Maintenance
  Interface Control
  Month End Security Lock
  A/R Statement Text Maintenance
  Delinquent Messages Maintenance 
 
Entry:
  Transaction and Adjustment Entry
  Delete Chargebacks
  Cash Receipts Entry
  Credit Card Payment Processing
  Cash Receipts Entry - High Volume w/ Chargebacks
  Payment Reversal Entry
  Deposit Batch Control
  Transaction Maintenance
  Transaction Account Transfer
  Transfer from History to Active
  Transaction Company Transfer
  Multiple Transaction Write-off
  Reverse Debit/Credit Matches
   
Displays:
  Customer Ledger Display
  Customer Ledger History Display
  Customer Ledger Purged History Display
  Customer Transaction Activity Display
  Customer Transaction Search
  Customer Credit Availability Display
  Customer A/R Statistics Display
  Customer Collection Notes - Summary
  Customer Collection Notes - Detail
  Customer Payments by Check Display
  Customer Payments by Transaction Display
  Check Search
  Debit/Credit Match Display
  Chargeback by Reason Graph
 
 
 
 
Reports:
  Aged Open Receivables Report (Excel)
  Aged Open Receivables Summary by Customer
  Aged Open Receivables Summary by Currency
  Aged Open Receivables Summary by Factor
  Aged Open Receivables by Sales Rep
  Problem Receivables Report
  Problem Receivable by Amount Report
  Aged Chargebacks and Credit Memos Report
  Open Invoice Gross vs. Net Summary Report
  Customer Chargeback Listing
  Chargebacks by Reason Report
  Cash Receipts Reports
  Cash Receipts Transaction Report
  Reverersed Payments Reports
  Deposit Batch Report
  Invoice/Transaction Entry Journal
  Invoice to A/R Tie-out Report
  Credit Memo to A/R Tie-out Report
 
Other:
  CIT Automatic Chargeback Posting
  Customer Statements
  Month End Processing
  A/R File Exports
 
G/L
Help
A/P
A/R
File
Finished Goods
Materials
Displays
Orders
Credit
Invoices, RAs & Cr Memos
Reports
MasterFiles
pasweb2010029004.jpg pasweb2010029003.jpg pasweb2010029002.jpg
View
View
View
PAS
Pacific Apparel Systems, Inc.
Hardware
Last Update to this Page:
11/04/2010
pasweb2010029001.jpg
View