Gx Sales Menu

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The options on the Gx Sales Menu are:

Gx Sales | Customer Details

This program allows you to create customer records. It can also be used to update customer details and view customer account enquiries.

Gx Sales | Transaction Entry

This allows you to post transactions to a customers account.

Gx Sales | Cash Received

This allows you to post cash received from customers and allocate it to invoices on their accounts.

Gx Sales | Enquiries

This provides access to the Company Debtors Enquiry and Sales Ledger Batch Enquiry.

Gx Sales | Stop Accounts

This allows you to automatically stop or query accounts, according to the criteria you select in this program.

Gx Sales | Reports

This gives access to the sales ledger reports menu. Refer to the Sales Reports sub-chapter in the Reports chapter of this help for instructions on running each report.

Gx Sales | Period End

This allows you to run the sales ledger period end.

Gx Sales | Options

This gives you access to another set of menu options. These include programs for setting up Sales Ledger Period End Dates, Area Codes, Customer Types, Market Classes, Selection Groups, Contact Categories, Rep Codes, Settlement Discounts, Information Messages and Sales Ledger Parameters.