In Logo application, it is possible to perform, record and track the transactions, which belong to all accounts (receivable/payable) defined in application, from a single window. To do that "AR/AP Operation Center" option is used which is located in horizontal menu of the Logo application.
AR/AP Operation Center window contains four main parts.
Transaction options are located at the top. By using these options, purchasing and sales transactions, money order transactions, check/promissory note (received/issued) transactions, credit card transactions and remittance transactions are performed for the AR/AP. Proposals and contracts are generated, and debt and credit notes are recorded for the debt and credits.
At the left side of the screen, all accounts (receivable/payable) defined in the application are listed. By using F9/right mouse button menu or symbols at the bottom, new AR/AP records can be generated, existing ones can be viewed, deleted or printed. AR/AP records are listed with code, description, balance and address information generally. (The letter (D) and the letter (C) shown in Balance column indicate that AR/AP's balance is Debt or Credit respectively.) These records are sorted or grouped according to selected column heading.
At the upper right side of the window, all purchase, sales, check/p. note slips, credit card slips and payment collection transactions are displayed with date, slip number, slip type, debt, credit, transaction currency type and transaction currency amount info in extract format.
Operation lines of the relevant AR/AP selected on the right bottom of " AR/AP Operation Center" window are displayed with Line Type, Code, Description, Quantity, Price and Amount information.
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