Tire//SMART Features
    Accounts Receivable
    
        
        - Automatic interface to Order Entry, General Ledger and Payroll modules
 
        - Password security system for credit control that allows for
 
        
            - complete audit trail on credit
 
            - ability to sepersede Past Due and Over Credit Limit credit holds
 
        
        - Screen security where selected menu options are definable as displayed or hidden dependent on assigned security level
 
        - Security features optionally available to selected individuals 
 
        - Open Item, Balance Forward, or Revolving account balancing
 
        - Accrual or Cash Basis for sales tax filing
 
        
            - Where permitted by state law, option to defer reporting and deposit payment of sales tax charged, until actual payment is received
 
            
                - Significant cash flow benefit where you free up sales tax deposits locked into your AR trial balance liet
 
            
        
        - Flexible Finance options
 
        
            - Modify sell price for established account based on:
 
            
            - Specific range of selectable values such as Last Cost etc
 
            - Adjustment amount or percentage changes
 
            - Forced to a specific amount
 
            - Automatic setting of selling price, calculated from purchase price, for outside purchase items.
 
            
        
        
        - Significant cash flow benefit where you free up sales tax deposits locked into your AR trial balance
 
        - Extensive inventory data fields tracked by store/warehouse location ID
 
        - Special data fields for wheel inventory
 
        
        
     
    
        
            - Control for:
 
            
                - Late payment charge
 
                - Specific General Ledger (GL) Number to be used to track sales
 
                - Method of AR payment calculation
 
                - Minimum percent down payment
 
                - Minimum purchase amount per invoice
 
                - Ability to re-establish the credit limit after payment are made to the account
 
                - Actual credit limit assigned
 
                - Specific finance charge percentage
 
                - Number of term payments
 
                - Minimum payment amount due per month
 
                - Day of month on which payment is due
 
                - First payment due dates
 
            
            - Seamless interface to inventory control for:
 
            - Credit Management options
 
            - Track up to 256 ship-to addresses per account
 
            - Over 80 different data fields per account number
 
            - Extensive reporting options
 
            - 'multiple location' warehousing
 
            - 'store to store' inventory transfers
 
            - automation of  'add-on'  parts to selected inventory
 
            - Alias part item number indexing to allow item number cross-reference to vendor supplied numbers
 
            - Cross reference to General Motors tire part numbering system and key suppliers (J-Alias)
 
            - Detailed Ledger and Activity history for purchases/sales/transfers/adjustments
 
            - Special price information, unique for specific items for specific AR accounts only - with ability to specify by pre-defined price grids