LOGIC | Accounts Receivable

Accounts Receivable

Accounts Receivable

LOGIC Accounts Receivables Application provides powerful, comprehensive tools for managing Clients, their activity and relationships as well as the many tasks associated with bookkeeping and decision support in the theater of receivables processing.

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Sales Orders & Quotations

LOGIC software supports customers and sales movements in a distinctive and sophisticated manner. Starts from the customer's purchase order through the sales order screen, which helps to know the volume of item’s demand for a longer periods and thus helps in influencing the decision making process of the purchasing, import and storage. The quotation screen then plays its role after the customer’s approval which providing direct support in cash flow decisions. Sales Order screens and Quotation screen are therefore the cornerstones of the customers and sales system in the LOGIC suite.

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Sales Invoice & Return

LOGIC : Sales invoices screen is extremely accurate, flexible and supports the following:

1 - All customer and sold items data.

2 – All Discount types, the level of the class or the level of total invoice.

3 – All Taxes types, value added or deducted.

4 – Delivery follow-up.

5 – Collecting follow-up & issuing collecting receipts.

6 – The possibility of searching within all invoice items whether by the item name, code, quantity or value.

This makes the experience of dealing with the sales invoice screen on LOGIC suite a worthy experience.

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Accounts Receivable Reports

LOGIC ll provides a lot of important and effective reports in managing and making decisions on customer movements, sales, sales planning and future needs, developing and controlling sales targets. System reports includes several sections such as:

1 – System main data reports.

2 – Movement reports and item cards.

3 – Reports of price lists, invoices and sales returns.

4 – Reports of sales delivery movement.

5 – Sales analysis according to branches, stores, customers, sales officials, type of movement and items.

6 – Customer’s accounts and balances.

7 – Diary of distribution lines.

8 – Collective and detailed collection statements and analysis of debt aging.

9 – All kinds of tax statements and discounts.

This is in addition to LOGIC's ability to design reports of each activity according to the operational and control needs of the various enterprises.

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