Tuesday 19 August 2008

Sage Accpac 55 Account Receivable Update

These are some new features that is included in version 55 :
1. Take advantages on the new improved revaluation process.
2. Ability to Specify Particular Accounts for Items.Now AR 5.5 lets you specify particular General Ledger accounts for items. You are not limited to the accounts prescribed by a
distribution code.
3. Improved Integration with Project and Job Costing. Accounts Receivable supports a new feature in version 5.5 of Project and Job Costing that lets you set up projects with different customers
than the contract customer.
4. Accounts Receivable now accepts job‐related invoices, debit notes, and credit notes that Order Entry generates for some projects.
5. Separate Posting Dates and Document Dates for Transactions
6. Ability to Specify Source Codes for General Ledger Transactions
7. Default Tax Class for Document Details
8. Print Group Subtotals on Reports(Aged Trial Balance, Customer Transactions,Aged Retainage)
9. Customer Number Change is Now part of the Core AR Module. No additional License is required

This are some global feature that Accpac 55 gives you. For more detail information please feel free to contact us or look on the documentation provided with the install of version 5.5

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