Ledgers: Accounts Payable (Purchase) keypad As a license option Caliach Vision can provide fully integrated multi-currency accounting. The Accounts Payable (purchase ledger) suite provides integration with multi-currency purchase orders. All defined suppliers have accounts. All activity is fully integrated with the General (Nominal) Ledger including the tax management. The suite provides overdue listings, reviews with aged debts, statements, mail merge features, daybook and control analysis. Credit assignment is recorded and memos can be attached to transactions. Supplier payments can integrate with general ledger checque management and BACS software. Invoice verification to purchase order receipt is provided with automatic part cost update. Many transactions can be posted in forward periods. UK VAT requirements for trading with EU countries are satisfied, including EU Supplementary Declarations. Payment and multiple document allocation can be made in a single operation. An interactive allocation feature allows partial allocation across multiple debits. Credit control memos can be set to approved, awaiting approval or permanent bar. Forecasting of future currency losses and gains for outstanding transactions. Integrates in real time with the general ledger. Closing of the ledger can take place before the other ledgers. 035