Accounts Payable	General & Administrative
	Accounts Receivable	Inventory Control
	Assets	Invoice Processing
	Bill of Material	Mail Lists
	Cash Disbursements	Month End & Year End Runs
	Cash Receipts	Order Entry
	Memos / RMA	EDI & Miscellaneous
	Collections	Production Control
	Customers	Purchasing
	Daily Runs	Receiving
	File Maintenance	Sales Analysis
	File Management	Vendors
	Games	Warranty / Intercompany
	Index & On-Line Documentation