The all new Agent2000 v2004
In response to the new Agency regulations SI3319 -2003 we have made many changes and improvements.
The main ones are below.
View the full list of changes Download Trial (Zip file 12mb)
Invoices

All invoices, either in bulk or manual, are automatically raised seperately
which avoids mixed mode invoices.
Clear and concise payment account details.
Facility to enter your own client & trading account details.along with other agent bank details
Print payment slip showing fee details, received, from who, where paid etc.

 
Terms of Business

Fully editable Agents Association templates in place for Association members
Facility to input your own templates
Provision of Peter McLeod TOB templates, (by arrangement on proof of purchase).
TOB not sent warnings
Each,TOB is stored with the relevant Entity so at the push of a button you can see what has gone to whom - and when

  
Non Pickup

All NPU's are stored in a client account table in which recieved and paid dates can be entered
Payment warnings if 10 day rule is approaching
No pick up statements to Act, Venue, Agents

 

  
BACS Facility to enter payments into a BACS list ready to print, fax etc. or create a cheque run for preprinted cheques.