What’s New in Sage Accpac ERP 5.5 A Financial Suite SAGE ACCPAC SAGE PRO System Manager • • • • SAGE ACCPAC Database Changes Enhanced Performance Reduced Memory Usage Functions such as printing Crystal reports faster System Manager SAGE ACCPAC • 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 System Manager SAGE ACCPAC Sage Accpac Dashboard SAGE ACCPAC Sage Accpac Dashboard SAGE ACCPAC Sage Accpac Dashboard SAGE ACCPAC Bank Services SAGE ACCPAC • 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 Multi-user entry and posting SAGE ACCPAC • 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. General Ledger SAGE ACCPAC • 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. Accounts Payable SAGE ACCPAC • Default Posting Dates for Payment Entry and Invoice Entry • Separate Posting Dates and Document Dates for Transactions Accounts Payable • Ability to enter advanced credits Available in the 200 and 500 editions SAGE ACCPAC A/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 ACCPAC A/R & A/P Enhancements SAGE ACCPAC • 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 multicurrency 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.
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