Access Basic Accounting Functions

Journals

Access Sensitive Accounting Information

Post to GL

Bank Reconciliation

Print Checks

Change in Receivables

Record Bank Deposits

Edit Chart of Accounts

Review Payments

Edit Departments

Transaction Listing

Edit GL Posting

Transfer Data to Quickbooks

Enter Bills

Trial Balances

Financial Statements

Vendor Cost Listing

Find Money (A-F-1)

Void Checks

GL Listings

Year End Reports

Access Frazer Accounting Setup Tool

Mark bills as "Already paid" at time of entry

Set G/L Close Date

View Chart of Accounts

Access Repossessions

Access Customer Activity

Change Customer Payments or Other Transactions

Edit Customer Information

Change Payment Dates

Manage Customer Processing

Delete General Contact Activity

Print Letters

Forgive Payments

Create or Change Letters

Process Write Off

Upload to Finance Company

Recover General Contact Activity

Assign Salesmen to Deals

Refinance Customers/Change Payment Schedule

View Customer SSN

Take Payments and Other Transactions

Report to Credit Bureau

View Customer List

Access "Print Forms"

Access GPS and Starter Interrupt features and setup

Access Online Registration

Edit "Forms Setup"

Print Forms and PDFs

Print Temp Tags

Prompt to run late fees

Access Credit Card and ACH info

Process Electronic Payments

Access Electronic Payment Information

Process Recurring Payments

Access Electronic Payments

Refund Electronic Payments

Add Payment Methods to Customers

Search Failed ACH Transactions

Access Audit File

Access Password System

Access Change Seller's Name for Receipts

Access Pay for Frazer

Access Delete Receipts

Access System Options

Access Export Data

Change Vehicle Location Code

Access File Manager

Reset Receipt Numbers

Access Miscellaneous Contacts

Access Miscellaneous Receipts

View messages from Frazer

View Accounts Receivable Information

View R-2-H Deposit List

View R-1-0 Added Cost List

View R-2-I Prospect Report

View R-1-1 Price List

View R-2-J Recourse Buy Back List

View R-1-2 Inventory List

View R-2-Y Yearly Motor Vehicle Inventory Declaration

View R-1-3 List of Vehicles Purchased

View R-3-0 Repair Billings Owed

View R-1-4 Vehicle Tracking

View R-3-1 Past Due or Current Due Customers

View R-1-5 Floor Planning

View R-3-2 Customer List

View R-1-6 Inventory Valuation

View R-3-3 Accounts Receivables Balances

View R-1-7 Cars on Lot Evaluation

View R-3-5 Transaction List

View R-1-8 No Duplicate Keys

View R-3-6 Projected Collections

View R-1-9 Draft List

View R-3-7 Reports on Tracking

View R-1-A Added Cost Analysis

View R-3-8 Insurance Report

View R-1-B Added Cost Vendor Analysis

View R-3-9 Pickup Notes Owed

View R-1-C Titles Received/Not Yet Received

View R-3-A Other Receivables Owed

View R-1-D Vehicle Inspections

View R-3-B Repossession List

View R-1-E Vehicle Vendor Analysis

View R-3-C Interest Received

View R-1-F Vehicle Notes

View R-3-D Customer Spreadsheet

View R-1-G Trade-In Payoffs

View R-3-E Low Balances and Paid Outs

View R-1-H Vehicle Activity Log

View R-3-F Payment Schedule Analysis

View R-1-J Days to lot

View R-3-G Down Payment Analysis

View R-2-0 Zip Code Analysis

View R-3-H Writeoff Analysis

View R-2-1 Sales Totals

View R-3-J Birthday List

View R-2-2 Sales List

View R-3-K Released SI Codes

View R-2-3 Backend Sales List

View R-3-L Contracts in Transit

View R-2-4 Sales Tax Report

View R-3-M Electronic Payment Log

View R-2-5 Cash Position Analysis

View R-3-N Recurring Payment List

View R-2-6 Special Tax Report

View R-3-P Recency Report

View R-2-7 Salesman Report

View R-3-Q Unearned Interest Report

View R-2-8 Vehicle Evaluations by Profitability

View R-3-R Special Message Report

View R-2-9 Lien Holder Analysis

View R-3-S Sale of Receivables

View R-2-A IRS/FinCEN Form 8300

View R-3-T General Contact Activity

View R-2-B Source of Customer Analysis

View R-3-Y Text Message Log

View R-2-C OFAC Names Checked

View R-2-D Government and Dealer Service Fees

View R-4-4 Transaction Totals

View R-2-E Temporary Tag Log

View R-4-7 Bank Deposit List

View R-2-F Static Pool Analysis

View Sale Recap and Cash Position

View R-2-G Purchased Account List

View and Print Reports

Access Calculate Commission

Complete Sales

Access Credit Reports

Enter manual Starter Interrupt

Backdate Sale Date

View Lien Holders

Cancel or Delete Sales

Edit Lien Holders

Change Payment Schedule on Sales

Create Lien Holders

Create Sales

Delete Lien Holders

Edit Prospects

Access Change Vehicle Price

Edit Inventory

Access Kelley Blue Book

Edit Vehicle Source

Access NMVTIS

Edit Vendors

Access Print Buyers Guide

Edit Vehicle Uploads

Change Vehicle Costs

Limit who can change Stock #

Create Added Costs

Manage Sidekick Services

Create Inventory

View Added Costs

Create Vendors

View Inventory

Delete Added Costs

View Vehicle Costs

Delete Inventory

View Vehicle Uploads

Delete Vendors

View Vendors

Edit Added Costs