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We can't move to IFM at this time, so we need to replace our manual
process of calculating and applying finance changes with an automated
approach.
(The standard service charges that are available in AR do not meet our
needs, as we really want to calculate based on individual invoice due date
aging.)
I would really appreciate hearing from anyone that has found a system or
developed a method for running a routine on the first of every month that
creates new invoices, listing each invoice that contributed a finance
charge (with the number of days since that due date and the 'per invoice'
contribution $$).
Thanks in advance for any suggestions or thoughts.
Roger
................................................................................................
Roger Blocher
Vice President of Information Systems
TECH International
P.O. Box 486
Johnstown, Ohio 43031-0486
P: 740-966-8009
F: 740-966-8090
http://www.tech-international.com
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