Nominal
Ledger
ViXEN Nominal Ledger provides extensive reporting
facilities and the capacity to produce monthly management
reports
automatically, when integrated to prime source modules such
as Sales and Purchase Ledger, as a result of once-only postings.
Sales Ledger
ViXEN Sales Ledger delivers the tools required
for advanced sales analysis, as well as helping you improve
credit control. With the capacity to be linked directly
to word processing, spreadsheet and database packages, ViXEN
Sales Ledger allows you to send mail, market and analyse
your services more efficiently.
Client Interim & Retention Control
ViXEN Client manages the often complex tasks of
recording, reconciling and accounting for interim applications,
client
certificates, deferred VAT, discounts and retentions on
contracts. Additionally, when integrated with Job Costing,
it can provide vital profitability reports to assist in
budgeting and marketing.
Purchase Ledger
ViXEN Purchase Ledger is integrated with the Nominal
Ledger, Job Costing and Sub-contractor modules to facilitate
the Recording of payments and tax deductions under the Construction
Industry Taxation Scheme. BACSTEL-IP links deliver the very
latest secure online payment options.
Subcontractor Interim & Retention Control
ViXEN Subcontractor is a mirror image of the facilities
for the Client module, though linking to the Purchase Leger
rather than the Sales Ledger. The system is capable of producing
a remittance advice detailing subcontractor payments, with
their due dates and, if applicable, any CIS Tax that has
been deducted.
Cash Book
ViXEN Cash Book collates postings made to the Nominal,
Sales & Purchase Ledgers, registering them against relevant
bank account references to facilitate bank statement reconcilliation.
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