Q Can you bill an agent at the same time you enter an Accounts Payable?
A yes the system allows this during Accounts Payable invoice data entry.
Q Does the system have an Accounts Payable?
A Yes, Real-fusion has a fully integrated Accounts Payable system?
Q Is it possible to hold agent checks?
A Yes, Real-Fusion allows the user to set a flag in the agent's final indicating whether or not checks are to be held. In the event a closing requires a check to an agent the check will not be created.
Q Is it possible to track agent earnings by specific income category?
A Yes, Real-Fusion tracks agent income by category.
Q Are there any limits to the number of commission plans?
A No, the user may have several thousand commission plans.
Q Is it possible to keep third-party vendors separate from regular vendors in the relocation module?
A Yes, in the vendor file, the user may designate a specific "type vendor." This is done during the data entry process.
Q Once a module has been closed, is it possible to reopen it to make additional entries?
A Yes, through the general ledger journal entry process. It is possible to make journal entries into previously closed months.
Q Does the system allow the user to flag a vendor to indicate if the vendor is to receive a 1099?
A Yes
Q Is it possible to look up vendors by name?
A Yes
Q Is it possible to look at vendors by specific type?
A Yes
Q Is it possible to delete vendors from the system?
A If the vendor has purchased history it is not possible to delete the vendor.
Q Is it possible to indicate a vendor is inactive?
A Yes
Q Is it possible to hold checks for a vendor?
A Yes
Q How does the system track 1099 income as related to age and reimbursements?
A During the check writing or Accounts Payable invoice entry process, the user will indicate if the invoice or check should be included in 1099 income for a particular agent. 1099 income for agents is kept in a separate file.