| Accounts
Receivable Specifications |
 |
Maximum number of customers |
Unlimited |
|
|
Maximum number of standard items |
Unlimited |
|
|
Number of characters in customer Id |
10 |
|
|
Number of delivery addresses per customer |
Unlimited |
|
|
Number of notes per customer |
Unlimited |
|
|
Number of address lines per customer |
5 |
|
|
Number of user-defined fields for customer record |
16 |
|
|
Number of customer price levels |
8 |
|
|
Number of customer categories (classifications) |
99 |
|
|
Maximum customer balance |
$999,999,999.99 |
|
|
Maximum number of current invoices per customer |
Unlimited |
|
|
Maximum number of recurring invoices per customer |
Unlimited |
|
|
Number of payment terms |
999* |
|
|
Number of cash accounts |
999* |
|
|
Maximum number of sales representatives |
10,000* |
|
|
Maximum number of sales journal accounts |
999* |
|
|
Maximum standard item price |
$99,999,999.99 |
|
|
Maximum amount per invoice |
$999,999,999.99 |
|
|
Maximum number of tax jurisdictions |
Unlimited |
|
|
Maximum number of line items per invoice |
Unlimited |
|
|
Maximum number of sales accounts per invoice |
Unlimited |
|
|
Maximum number of taxes per invoice |
8 |
|
|
Number of digits in invoice number |
10 |
|
|
Number of characters in invoice short description |
25 |
|
|
Number of characters in a standard invoice item description |
500 |
|
|
Number of characters in a cash receipt reference field |
50 |
|
|
Maximum number of months to keep history |
60* |
*All the specifications denoted with an asterisk are practical
limits. They are to be used as guidelines only and do not necessarily reflect
the actual limitation. Individual requirements may vary based on the system
you are using.
Accounts
Receivable Software Review