Contact JMK

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Please supply as much information as possible

Contact Information Company Name.: Title.:
First Name.: Last Name.:
City.: State.: Postal Code.:
Phone Number.: FAX Number.:
Your Email.:

Current Bookkeeping/Accounting System Description.:MFG:Model:Revision #.:Purpose Used For.:

Comments

Multiple Locations: Please complete form of layout for each location. Code.:Store Name: City,State Phone No. # INV # WKS # PTR

# INV = approximate number of invoices processed daily.
# WKS = number of PC Workstations needed.
# PTR = number of printers needed.

Reports A single page sample of current key reports that you wish to have a parallel of on the JMK system
Please FAX this information to JMK at: (217) 384-8099

Specific Features: Please specify any specific features for each program module that are uniquely desirable Accounts Recievable

Order Entry / Point-Of-Sale

Inventory Control

Sales Analysis

General Ledger

Payroll

Accounts Payable

Purchase Order

Check Reconcilation

Fixed Asset Depreciation

Volumn Requirements A. Order Entry
Inventory Item number count.:
Tire Item number count.: Vehicle Part item count.:
List type of items sold and brand names by Per Cent.:

List type of Automotive Service Performed.:

B. Accounts Recievable
Number of Accounts.:
Number of Statements sent per month.:

C. Accounts Payable
Number of vendors.:
Number of Checks sent per month.:
Number of check issuing locations.:

D. Purchase Order
Number of Purchase Orders issued per month.:
Number of purchases that use Purchase Orders.:

E. General Ledger
Number of GL accounts.:

F. Payroll
Number of persons active.:
How is your payroll generated.:
Are Personnel records maintained in an electronic data base? Please explain.

G. Fixed Assets
Number of assets being tracked.:
List type of depreciations used.:

List general expectations of any new system

Existing Hardware DescriptionManuf Model Revision Condition

Enter any questions, comments or suggestions.

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