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. ??
*** INSTALL NOTES:***
Unzip, unrar, and install (run _SETUP.EXE). After installation, ??
launch the app, the select HELP/PEACHTREE REGISTRATION. Use our ??
keygen to generate registration info; use any Organization Name ??
and Customer ID. Note - the splash screen will always say TRIAL ??
but the program will be unlocked as Premium Edition. ??
The online payment system should be used ONLY by licensed ??
users of Peachtree Premium Accounting 2006! ??