Advanced Business Software Inc.
 
Distribution Management
 
Accounts Payable
 
Entry
Payment Selection
Check Writer
Check Inquiry
Aged Trial Balance Preview
Accounts Receivable
General Ledger
Vendor Processing
Inventory Control
Customer Processing
Order Processing
Purchase Orders
Sales Analysis
Production Control
Aviation Maintenance
Tire Distribution Management
Optional Add-Ons
  Accounts Payable Check Inquiry

A sample Accounts Payable Payment Entry screen.
Sample Accounts Receivable Screen
*click on image for full screen display

The Check Inquiry allows checks to 'looked up' by a variety of ways. Checks can be easily found by check number or by employing a filter to the check file, checks can be 'filtered' by vendor, by amount, by date and a variety of other ways. The check inquiry provides a great way to 'dig into' your check history and analyze or research check information. Each check can be 'drilled' into and displayed with invoices paid by that check.
  Accounts Payable Check Inquiry
View Check history by Bank
Easy to use Locate option
Filter option by:
- Vendor
- Check numbers
- Check amounts
- And more…
Check dates
Drill down to Check

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Advanced Business Software, Inc.
2050 W. Chapman Ave, Suite 217, Orange, CA 92868
Phone: 714.634.2677 Fax:714.634.2139 Toll Free: 800.217.4227
e-mail: info@absonline.com Copyright © 2001-2005 Advanced Business Software Inc.