sage accpac sage pro whats new in sage accpac erp 5.5 a financial suite
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SAGE ACCPAC
SAGE PRO
What’s New in Sage Accpac ERP 5.5 A Financial Suite
SAGE ACCPAC
• Database Changes• Enhanced Performance• Reduced Memory Usage• Functions such as printing Crystal reports faster
System Manager
SAGE ACCPACSystem Manager
• Improved Revaluation for Multicurrency Ledgers
New revaluation methods to meet the International Foreign Exchange Reporting Standards for GAAP for exchange gain and losses
New Recognized Gain/Loss accounting method - revaluation transactions are considered permanent
Old Realized and Unrealized Gain/Loss accounting method, revaluation transactions are considered temporary or unrealized
SAGE ACCPACSystem Manager
SAGE ACCPACSage Accpac Dashboard
SAGE ACCPACSage Accpac Dashboard
SAGE ACCPACSage Accpac Dashboard
SAGE ACCPACBank Services
• Reconciliation Posting Date
Reconcile Statements
Reconcile OFX 2.0 Statements
Bank Transfers forms.
• Bank Clear History Form• Support for reversing miscellaneous
payments/receipts• Payment Register report• Tax Input and Reconciliation Posting Journal report
SAGE ACCPACMulti-user entry and posting
• Better separation of duties by separating Journal Posting and Journal Entry rights (GL AR AP)
• Changes to Multi-user entry and posting (GL AR AP)
Concurrent batch posting
Multiple users can add entries to the same batch.
SAGE ACCPACGeneral Ledger
• GL Financial Report writer there are 10 new sample FR report specs, such as the Performance Analysis report, and the Income Statement / Balance Sheet Forecast reports.
• The “Create Recurring Entries Batch” option has been enhanced to allow recurring entries to be added to a new batch or append to an existing batch. Both AP and AR modules support this enhancement as well.
• G/L Security is no longer a separately licensed product. With version 5.5, it is installed with General Ledger.
SAGE ACCPACAccounts Payable
• Default Posting Dates for Payment Entry and Invoice Entry
• Separate Posting Dates and Document Dates for Transactions
SAGE ACCPACAccounts Payable
• Ability to enter advanced credits
Available in the 200 and 500 editions
SAGE ACCPACA/P A/R Recurring - Invoice
• Accounts Payable - Recurring Payables
Job Related
Manual Invoice Creation
• Accounts Receivable - Recurring Charges
Job Related
Manual Invoice Creation
• Track posted and unposted invoices
SAGE ACCPACA/R & A/P Enhancements
• Both Invoice Entry and Payment Entry let you specify an Account Set that is different from the vendor’s Account Set. However, if you use multi-currency this option will only allow you to select an Account Set that has the same currency as the Vendor.
• AP and AR reports have been updated to allow you to print Subtotals for each Sorting Group specified on the reports form. When you select a sort criteria on the report form the “Show Group Subtotal” option is enabled for your selection.