Contract rate settings:
Different units, there may be a different contract rates, including storage charges, storage charges, the bank charges, responsibility for the fees (Fees subjects under specific circumstances additional enterprises). In the use of the former system, the need to each customer unit set up to detail the rates systems. According to the contract system can automatically billing rates.
Billing:
A weight, volume, value, volume, area and wagon, containers, pallets, etc. billing.
Storage:
Storage set-billing, billing units, different conservation approaches rates, as well as waive the number of days.
Billing methods including billing days, the average storage capacity by value billing.
Billing units, including units billing by weight, according to the number of billing units.
Billing rates at outdoor venues, the Treasury, and special care.
Free goods that the number of days before depositing the number of days free storage.
Expense management:
Warehousing enterprises mainly in all receivables management. The record, however, is not accounted for the cost. If we recorded (entries submitted by the receivables that the company is required to charge clients for receivables), we must open statements. Expense management functionality: cost and opening statements void.
Opening statements:
Primarily for the recording prepared. Here can be carried out under the authority of the cost of relief, and then examined again recorded. Submitted by the recording receivables is said, must be charged to the customer receivables.
Repayment and recorded:
Customer payments received after the operation must be carried out repayment recorded, or enterprises will account imbalances.
Accounts management:
Including the cost of recording the cost of credit and repayment. That is, the company accounts of money and the amount received here, we can clearly manifest.
Repayment liquidation:
Is also the clients have money and the payment linked. So that customers know that the repayment on what has been done.
Customer reconciliation:
You can print the customer for a period of time cost reconciliations Details list.
Statements of management
1. Receivables Schedule
2. Uncollected accounts Summary
3. Delivery fee statistics
4. A library storage Schedule