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What’s New in Sage Accpac ERP 5.5 A Financial Suite
SAGE ACCPAC
SAGE PRO
System Manager
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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.