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Accounts |
These are companies with which a user trades (i.e. customers and suppliers) and are held in the users accounting package (e.g. Sage 50, Sage 200, Microsoft Dynamics NAV etc) |
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Credit Guardian Account |
Account created for a user on the Credit Guardian Service to download monitored companies to the Credit Guardian Client |
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Credit Guardian Client |
The Credit Guardian application running on the local PC |
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Credit Guardian Service |
Internet based service that pulls credit reports from the Experian mainframe and pushes data to the Credit Guardian Client. It also monitors users subscriptions |
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Customer |
Existing customer to the user (equivalent to sales) |
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Dataset |
Corresponds with a company of a user's accounting package, e.g. Sage 200 may be configured to be multi-company or in other words have multiple datasets |
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Monitored Company |
Organisation for which credit report data is downloaded to the Credit Guardian Client. These may be limited or non-limited entities |
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Supplier |
Existing supplier of the user (equivalent to purchases) |
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Trading |
Refers to both customers and suppliers |
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User |
A user of Credit Guardian |
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