Global Logistics: Financials

To be competitive, companies must manage costs while increasing profitability and make decisions based on timely analysis of accurate data. Our Financial Accounting Software is a complete set of business applications that enable you to cut costs and increase revenues across your front and back office functions. You will get better information out of your system while benefiting from consistent, accurate, and enterprise wide data. The Global Financial Accounting Software solution can help you make smarter decisions with better information, share information across the enterprise, and run your business more efficiently. The Global Financial Accounting Software solution meets the needs of any small to mid-size enterprise in any industry. Our solution is easy to use, practical and functional.

Accounts Receivable – retains all the information about your customers.
Accounts Payables – retains all the information about your suppliers.
GL Journal Entries – creates entries in your format to be uploaded into your favorite GL package.

Accounts Receivable Features

Cash Entry

Immediate Application
Debits Unauthorized
Credits
Handles Write Offs
Unapplied Cash
Invoice Number Look-Up
Select from Open Invoices by Customer Look Up
Unapplied Cash & Unauthorized credits – apply to multiple customers

Aging

User-Defined Codes
Flexible Terms
Daily from Invoice or Due Date

Statements

By preference
Aging Status
By Customer

Automatic Service Charge by customer Status on Past Due Balances

Collections

Report by Selective Aging Periods
Unlimited Messages
Last two dated messages on aging

Reports

Customer Aging
Statements
Cash Register
Invoice Register
Current Invoices and Payments
Historical Invoices and Payments
Unauthorized Credit Listing by Salesman
Customer Profile

Accounts Payable Features

Invoice Entry

Identify Invoices that may have been already processed
Multiple Distribution Accounts or Automatic Distribution to single default account
Retrieve Vendors by ID or Name Search
3 Way Match (Vendor Invoice, Purchase Order and Receipt Record)

Invoice Entry

Identify Invoices that may have been already processed

Check Writer

Check Numbers assigned as check is written
50 Character permanent message per vendor
Check Register issued after checks are written

Vendor Inquiry – Invoice and Payment Data

Vendor Data

1099 total
Amount Invoiced
Amount Paid
Outstanding Balance
Unlimited Message

Posting

Detail or Summary

Reports

Aged Invoice
Cash Requirements
Payable Selection
Vendor Profile
Check Writer
Check Register
Item Match Listing

GL Journal Entries

Can be formatted to your needs
Can be exported for Detailed or Summary transactions

Ready to Take the Next Step?

Whether you're scaling your business, solving supply chain challenges, or upgrading outdated systems, Global Logistics is your partner in smarter, more efficient distribution. Contact us today to schedule a personalized demo and discover what Dymax can do for your operations.