We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byMitchell Youngman
Modified about 1 year ago
Sage Insights 2015 Peresoft 2016 Release
Agenda Sage Vision New Features in Cashbook 2.New Features in RecXpress
Fixed Percentage Distribution Set Allocation. Specify the percentage of the total amount to allocate to each distribution set line. Sage Insights 2015
Inactive Bank Option. Option to set the bank as inactive to not print on the bank summary report and prevent batch entries or reconciliation. Sage Insights 2015
Inactive Bank Security. An inactive bank cannot be selected as the default bank in Bank Security. Sage Insights 2015
Inactive Bank C/B Options. An inactive bank cannot be selected as the default bank in C/B Options. Sage Insights 2015
Inactive Bank Batch Entry. An inactive bank cannot be selected in batch entry. Sage Insights 2015
Bank Reconciliation Inactive Bank. Bank reconciliation for inactive bank opens in read-only mode. Sage Insights 2015
Bank Summary Inactive Bank Option. Option to display Inactive Banks in Bank Summary. Sage Insights 2015
Inactive Bank in RecXpress. An inactive bank cannot be selected in RecXpress import. Sage Insights 2015
Default Tax Method by Bank. Option to set Default Tax Method to Calculate, Enter or Tax Line by bank. Sage Insights 2015
Show All Marked Entries. Option to show all marked entries in bank reconciliation. Sage Insights 2015
Adjust All Marked Entries. Option to adjust marked entries range in bank reconciliation. Sage Insights 2015
Reconcile Adjustment Entries During Posting. Option in posting to reconcile adjustment entries. Sage Insights 2015
Rec X press 2016
Match With Error Option. Option to select whether entries should be matched with error or not during bank statement import. Sage Insights 2015
Reconciliation Match Options. Option to match entries by Reference and/or Description during bank statement import. Sage Insights 2015
RecXpress Statement History. History of posted bank statement reconciliations. Sage Insights 2015
RecXpress Transaction History. History of posted reconciliation transactions. Sage Insights 2015
Cashbook Transaction Detail Drill Down. Drill down to detail in transaction or history file. Sage Insights 2015
Thank You Mike Mills Marketing and Support Manager
SAGE ACCPAC SAGE PRO Whats New in Sage Accpac ERP 5.5 A Financial Suite.
Seed Management System Software for the Seed Industry.
The Bookkeepers Solution....using modern technology....
The Updated Functions of Purchasing Card System and its Browsing Abilities.
Task: Add/Update Distributions To see this in PennWorks...click herehere Task Definition: Add, update or delete distribution(s). Steps – From the Task.
SalesCTRL Accounting Software HotLink. The SalesCTRL HotLink provides a single source for customer information.
Invoicing and Accounts Receivable Kristy Thompson
Accounts Payable Features and CDD Valerie Ahlers Gene Golenzer 2011 User Conference.
1 RF Physical Inventory A New Method of Counting, Auditing and Reconciling XA Physical Inventory with Materials Management.
Welcome! Presenter: Jeff Weaver. Major Topics To Be Covered In This Presentation Internal GL vs. GL Interface/Export Different Options (Customizable)
UOW Purchasing Card Application Coding & Approval Presentation.
Updated: 12/31/2013 Understanding and Setting up Workers Compensation.
Movex Version 12 Financial Integration. Agenda Movex V12 Financial Integration Background Integration Requirements New Function for Invoice Matching Highlights.
Mr. Accountant Company Types Mr. Accountant can set customized settings with the program profile.
For secondary grade keeping. A presentation By The Fundamental Steps 1.Create grade books for each class 2.Link grade books 3.Add Students to the grade.
Welcome to the RCC MIPS 5.13 Review Our Mission Statement: Rural Computer Consultants, Inc.s primary goal and purpose is to: Create, maintain and enhance.
FINANCIAL REPORTING & USING HHS PAYMENT MANAGEMENT SYSTEM.
Creating & Using Compound Cards How to define a Compound Card to maximize information Jim Simunek
ENERGY MANAGEMENT Instructor: Dawn Klingfus 1. Agenda 2 File Setup New Features Operational hints Reporting and Inquiry Interfaces.
Purchase Orders & Receivers Agenda Setup the PO Purchase Area Assign User to PO Purchase Area Enter some Purchase Orders Pull purchase orders into receivers.
Visualize Success 2011 Alan Chorney Professional Services Visual South, Inc. Troubleshooting Costing Visualize Success 2012.
General Ledger Operations AgVantage ® Software National Conference June 22-24, 2010 Rick Prinsen.
1 of 29 DA Purchase Invoice Matching to Goods Received Last updated: DA0533 Purchase Invoice Matching to Goods Received DA Purchase Invoice.
General Ledger Electronic Check Reconciliation. In the last few years many banks have started providing a file or CD to their customers that contains.
Topic: Sales Tax and 1099 Reporting E-learning curriculum SAP Business One Topic: Sales Tax and 1099 Reporting.
2010 Dynamics SL Year End Event December 15, 2010.
Separating out your G/L accts to make documenting easier Troubleshooting if your reports arent balancing to our ledger Check list for EOY report that.
Premium 2011 Setting Up the DIVISION (Project) Module.
K-2 CCSS MATH ASSESSMENT Insight DAT Team ( )
© 2016 SlidePlayer.com Inc. All rights reserved.