| Features | System/36 | AS/400 |
| Interactive entry and edit of customer charges, payments and adjustments | ![]() |
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| Alpha look-up of customer numbers by name | ![]() |
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| Up to 99 ship-to address records for each customer | ![]() |
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| Aging period descriptions and number of days are user defined (4 periods) | ![]() |
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| Aging by invoice or due date is user defined | ![]() |
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| Option to compute late charges is controlled by the user | ![]() |
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| Late charge percentage is user defined | ![]() |
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| Minimum late charge dollar amount is user defined | ![]() |
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| Late charge can be bypassed for any customer | ![]() |
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| Period to begin late charge computation is user defined | ![]() |
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| Default G/L account numbers are user defined | ![]() |
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| Interfaced to Order Entry and General Ledger (if installed) | ![]() |
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| Ship-Via descriptions are user defined | ![]() |
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| Standard ship-via code stored by customer | ![]() |
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| Customer payment terms are user defined | ![]() |
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| Standard payment terms stored by customer | ![]() |
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| Shipping FOB descriptions are user defined | ![]() |
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| Sales tax exemption number stored in customer master | ![]() |
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| Customer inquiry allows entry of unlimited notes tracked and sorted by date | ![]() |
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| Customer inquiry shows payment detail with number of days taken to pay | ![]() |
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All reports are date driven
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| Aged Trial Balance on demand | ![]() |
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| Prints a G/L distribution report within any selected date range | ![]() |
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| Monthly or weekly statement cycle by customer | ![]() |
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| Customer Statements on demand for one or all customers on a selected cycle code | ![]() |
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| No period-end close | ![]() |
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