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Capital Credit
The Capital Credit System operates in a Windows full color, mouse "point & click" environment. The system provides an automated means of meeting the capital credit needs for cooperative telephone companies. The Capital Credit System accesses information from the Subscriber Inquiry & Billing System to maintain year-to-date billing totals for subscribers.
Flexible Record Keeping
The Capital Credit System provides the option of identifying subscribers by one or two user-defined fields. Subscribers may share one of the numbers and yet be uniquely identified by the secondary number, providing an excellent source of categorization for allocation purposes.
Accurate Equity Calculation
The Capital Credit System easily and automatically calculates equity based on subscriber year to date figures. The system also provides a warning message if the equity has already been calculated. However, the system will allow recalculation providing that payments have not been made.
Provides user-defined fields
Includes two subscriber identification numbers for both unique identification and grouping
Maintains historical capital credit data
Allows allocations and calculations to be rerun at any time prior to issuance of payment
Ability to pay any percentage of total allocation
Creates 1099 tape and prints form
Capital Credit interfaces with:
Cedar Rapids, IA 52404 Tel: 319-363-5508 Fax: 319-363-5516