All customer and supplier names are retained in a single database rather than within each module.  This provides simple and consistent access throughout the system and supports the integration of both customer and supplier data.

A single repository for all name data, which is accessed by all staff on a regular basis, ensures a much greater degree of accuracy than is possible with independent databases.

This improves service delivery across your entire organisation.

Negotiations with your customers and suppliers will be aided by your ability to easily analyse their trading history.

• Customers and Suppliers
  
• Location/Postal/Delivery Addresses
  
• Contact Names
  
• Fax Numbers
  
• Telephone Numbers
  
• Default Posting Accounts
  
• Posting Suspension
  
• Payment Terms Applicable
  
• Credit Limits
  
• Discount Levels
  
• Default Shipping Details
  
• Bank Account details for EFT processing
  
• Multiple Categories can be applied to each name
  
• Financial Enquiries at Summary and Transaction Level
  
• Unlimited transaction history