Introducing Peachtree Premium Accounting 2006! The most
comprehensive business management solution in the Peachtree line.
Peachtree Premium Accounting 2006 comes complete with all of the
accounting features you need to save time and money and grow your
business!
Features:
- General Ledger
- Accounts Receivable
- Accounts Payable
- Inventory
- Payroll Solutions
- Time & Billing and Job Costing
- Fixed Assets
Easy Startup, easy to learn!
New in 2006:
Online Bank Reconciliation
Reduce the time that it takes to reconcile your client's bank
accounts by downloading their bank statement into Peachtree. Items
that have cleared their bank are matched up with existing entries
in Peachtree for faster reconciliation. Transactions that are
missing from Peachtree can easily be created from information
supplied from their bank.
Peachtree Bill Pay
The Peachtree Bill Pay Service allows you to quickly and easily
pay your vendor bills and invoices right from within Peachtree
without having to print and mail checks. Your payments,
including remittance advice, are electronically transmitted to
the Peachtree Payment Center where your payments are processed
and delivered to their vendors.
Indented Bill of Materials Report
Better manage your assemblies with the new Indented BOM report.
You can use this report to see sub-assembly details, the cost
for each component, and the estimated unit cost for the assembly.
Rapid Access Reports
Save time by running key reports right from your most frequently
used screens such as invoicing and purchasing! Information is
already pre-filtered so that you'll have single click access to
the information you need.
Customer Management (A/R) Detail Report
Better manage your receivables! This report will calculate the
number of days it takes to pay each invoice along with the average
number of days it takes a customer to pay overall.
Customer Transaction History Report
Now see all the detail associated with a customer's invoice, what
the customer owes and drill down to the detail from one place. You
will have the ability to view the report by active vs. inactive
customers as well as the ability to print the report showing one
customer per page. You can even filter the report by customer
invoice number or purchase order number!
Vendor Management (A/P) Detail Report
Better manage your payables! See all the activity associated with
a vendor invoice. You can now see how long it takes to pay each
invoice plus the average number of days it takes you to pay your
vendors overall.
Vendor Transaction History Report
This report allows you to see all the detail associated with a
vendor's invoice, what you owe and drill down to the detail from
one place. You will have the ability to view the report by active
vs. inactive vendors as well as the ability to print the report
showing one vendor per page. You can even filter the report by
vendor invoice number or invoice status (paid/unpaid).
More Professional Looking Forms
More professional looking invoices, quotes and more! This feature
will improve the way forms are designed, improving layout and
giving the forms a more professional look. Now you can even set
the margins within each column for better formatting!
Duplicate Reference Number Warning
Peachtree will now warn you when a duplicate reference number is
being used on a quote, invoice, credit memo or purchase order.
No more duplicate numbers!
Smart Sort for IDs
IDs on lookup lists are now sorted alphabetically (non-case
sensitive) making data entry fast and easy.
Auto Complete Text Fields
With Auto Complete Text Fields, you can complete your data entry
faster and with greater accuracy. Peachtree will automatically
fill in key fields based on past entries and store info in drop
down menus for future use.
Internal Accounting Review
Use the Internal Accounting Review to look for suspicious
transactions and common accounting mistakes such as duplicate
transactions and cash receipts that do not debit the correct
General Ledger cash account. The Internal Accounting Review can
be run at any time and runs up to 15 checks of common mistakes.
New "Find Transaction" Report
The new transaction report allows you to save "Find
Transaction" results and print them right from the screen.
Download File Size:173.14 MB
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