SAGE ACCPAC SAGE PRO Whats New in Sage Accpac ERP 5.5 A Financial Suite.

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.