What

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Whats New in Sage Accpac ERP 5.5 A Financial
Suite
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System Manager

• Database Changes
• Enhanced Performance
• Reduced Memory Usage
• Functions such as printing Crystal reports faster

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System 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

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System Manager
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Sage Accpac Dashboard
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Sage Accpac Dashboard
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Sage Accpac Dashboard
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Bank 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

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Multi-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.

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General 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.

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Accounts Payable

• Default Posting Dates for Payment Entry and
  Invoice Entry
• Separate Posting Dates and Document Dates for
  Transactions

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Accounts Payable

• Ability to enter advanced credits
• Available in the 200 and 500 editions

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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

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A/R A/P Enhancements

• Both Invoice Entry and Payment Entry let you
  specify an Account Set that is different from the
  vendors 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.