The history of mutual settlements is simply necessary for those tasks that solved in the BAS program. It′s not about the availability of archival files for different periods, but about the possibility of prompt access to any reporting period in which the enterprise operated.
There is a clear need for recalculations for previous periods. When new initial data arrive for the last month, the program performs a new calculation for it. To determine the amount of the adjustment, one must know how much was accrued in that period and how many adjustments were made between the previous period and the current one. To determine the adjustment, one must know how much accrued in that period and how many adjustments made between the previous period and the current one.
When a person asks a question where he got such a big debt, then he needs to show a turnover sheet from the beginning of that month in the cat he agrees with the state of mutual settlements. It is necessary to show how much in what month it billed and how much it paid. And also to explain why such amounts exhibited and where, when and how much this consumer paid.
So the history of mutual settlements is used by all serious programs. The module for work with debtors integrated into the system. He also can not work without history. The main issues we are responsible for are the period of the debt, the debt structure and the sample of personal accounts for sending out alerts and preparing lawsuits.
And one more task that we have not seen in other programs is the display of indicators of the status of mutual settlements in the dynamics. As the volume of sales is increasing, the total debt of the population moves there. But the dynamics in absolute terms, in other words, in the amount of debt can display real processes only if the volume of sales does not change, bills and services are not growing evenly, without any interruptions. Therefore, we found a solution in the mapping of the dynamics in the reduced units.
