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What’s New in ACCPAC Pro Series™ 7.3
ACCPAC Pro Series™ 7.3 is packed with more new features than any other
release! In fact, we’ve added more than 200 new enhancements to our award-winning Pro Series accounting and manufacturing solution. Each of these features is designed to enhance
performance and boost productivity.
User Interface, Productivity and General System Enhancements
New enhancements in Pro Series 7.3 now make it even easier to use and
increase user productivity.
ü New transaction wizards to improve productivity.
o New Wizards include Import Data, Reversing Journal Entries, Intercompany Post, Item Forecasting by Group.
ü Data Dictionary includes the ability to expand
customer, vendor and item fields for screens, grids and arrays.
ü Added space for expanded fields on screens.
ü Reports designed to accommodate the lengthened fields.
ü Ability to copy user profile settings including System
Privileges, Favorites Toolbars & Desktop, Data Views, Picklists, Custom Screens & Reports, Custom Menus, Hotkeys, Message Master settings.
ü Expanded Company ID to 10 alphanumeric characters
allows unlimited Pro Series companies.
ü Active or Inactive status indicated on customers,
vendors, items, item supplier.
ü Enhanced Flexible Payment Terms for customers and
vendors.
Intercompany Transactions
(Available in Enterprise Edition only)
New module includes the ability to create and distribute transactions across
multiple Pro Series companies.
ü Ability to enter Journal and Payable transactions
across multiple companies.
ü Journal entry net postings are automatically balanced
to Intercompany control accounts.
ü Ability to redistribute by dollar or percentage amounts
to different accounts.
National Accounts
(Available in Enterprise Edition only)
Functionality to support organizations with multiple branches, or independent
departments within companies.
ü Drill down to branch details from the National
Account.
ü Credit Limit controlled by branch and National Account.
o Ability to place all branches on Credit Hold by placing the National Account on hold.
ü Multiple National Account reports: Cash Credit
Application, Invoice Register Detail, Cash Receipts, File Listing, National Account Detail Ledger, National Account Listing.
Expanded Bank Reconciliation Features
ü Import an Open Financial Exchange (OFX) file from bank
financial institutions.
ü Newly designed screen with color highlights for easy
reconciliation.
ü Ability to save unfinished reconciliation, retain
reconciliation history and option to purge.
Simplified Data Conversions With New Import Wizards New import functionality includes the ability to import customers, vendors, items and GL accounts. Allows easier conversion of
data from other accounting applications into Pro Series.
ü Ability to import XML, CSV, TXT , DBF and XLS files.
ü GL Accounts: Import Account Major or entire segment.
ü Edit each record as necessary.
ü Ability to choose a template customer, vendor, item ID
to populate default values.
Item Forecasting Enhancements
ü Powerful Item Forecasting wizard now includes
forecasting by group of items.
ü Group items by a single set of forecasting rules.
ü Items are added to a Forecast Group through a wizard.
ü Specific individual item rules in a Forecast Group can
override Forecast Group rules.
ü Projected order points and order quantities can be
compared with current order values before they are implemented.
Advanced Filter and DataDriller Enhancements
ü More robust options to drill down to source documents
and use advanced filtering.
ü New DataDriller Advanced Filter for Picklists and Data
Views allows multiple column filtering and sorting.
ü Each advanced search can be saved by name, set as a
default, and loaded automatically.
Manufacturing Module Enhancements
ü “Treeview” Menu on Bill of Materials.
ü Ability to specify build Units of Measure for BOM
Components, separate from the stock Units of Measure.
ü Scrap and Variance Accounts now available in IC Setup &
Locations.
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