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Peachtree Premium Accounting for Distribution
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List Price:
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$499.99
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Our Price:
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$399.99
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You Save:
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$100.00
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Peachtree Premium Accounting for Distribution Multi User
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List Price:
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$1,199.99
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Our Price:
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$959.99
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You Save:
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$240.00
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Accepted Payments:
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What’s New for Upgraders
Peachtree Premium Accounting for Distribution combines
powerful tools for flexible pricing, inventory, customer, and vendor
management, with the core accounting features of Peachtree Accounting
software that you love. The result — an accounting solution specifically
designed to help you tackle the challenges of operating a profitable
distribution business.
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Powerful Features for Distributors
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Core Accounting Enhancements
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Powerful Features for Distributors
Integration with UPS®
This new feature allows you to manage key aspects for shipping directly within Peachtree software! You can print shipping labels, estimate shipping costs, and track packages all from within the product.
*UPS functionality subject to UPS terms and conditions. Internet access required.
Create a Purchase Order from Sales Order
Purchase orders are automatically created right from the sales order screen while placing new customer orders so that you can eliminate double entry and fill customer orders faster!
Print Customer Balance on Invoices
This new option allows you to print your customer's current balance right onto the invoice, packing slip, receipt and more as a quick reminder to them what they currently owe.
Credit Hold
Using pre-defined settings that you select, this feature notifies you, however you choose, at the time of sale that a customer is on hold and optionally prevents selling to a delinquent customer.
Display Customer Balance on Invoices
View your customer's current balance, credit status, and current credit limit on the quote, sales order, invoicing and credit memo screens. You can easily run a report of invoices and payments received and print out balances for improved customer service.
Display Vendor Balance
See what you owe vendors directly on purchasing screens and drill down to the detail - providing you with easy access to balance information and prior history.
Serialized Inventory Tracking
Assign serial numbers to specific individual inventory items when creating transactions and maintain detailed records for tracking, recall, and warranty purposes. You can also track actual cost of each serialized item for more accurate profit measure.
Auto-Creation of Purchase Orders based on Stocking Levels
Peachtree automatically create purchase orders for you based on minimum stock levels, re-order quantities and quantities on sales order. You no longer have to manually fill out purchase orders every time your inventory gets low!
Inventory Trend Analysis with the New Inventory Section in Peachtree Today®
This feature allows you to see information on inventory without running multiple reports. You will have the ability to see fastest/slowest selling items as well as an inventory cost trend graph which displays revenue, cost and gross profit percent by period.
Improved Bill of Materials (BOM) Processing
Create advanced BOMs of up to 300 components that can be modified even after an assembly item has been sold - meaning you no longer need to set up a brand-new assembly when components change. And all BOM changes are automatically logged in an on-screen revision history.
Deficient Components List for Assemblies Report
Displays deficient bill of material components for a selected kit / assembly item and a specified number of units to build.
Production Schedule Report
Helps you prioritize kitting and assembly work by detailing assembly items on open sales orders.
Assembly Item UPC / SKU Labels
Prints assembly item inventory labels, for better warehouse organization.
Quantity Pricing
Easily specify up to 5 quantity ranges (per item) that will automatically trigger a percentage or dollar amount discount. Applying quantity discounts on the most commonly used forms is now a seamless, behind-the-scenes process.
Buy and Sell in Different Units
Allows you to buy and sell in quantities other than one. Receive goods in bulk quantity (i.e., by the case) from your suppliers then set up whatever shipping quantities (i.e., like a 3-pack) that make sense for resale.
Stock Status by Location Report
Gives both the current on hand, current quantities on sales orders, and purchase orders, as well as a history of the item.
Item Sales by Customer and Purchase Order Number Report
Displays item sales sorted by purchase order number.
On Hand Detail Report
Details purchase information for inventory items.
Assembly Planning Report
Displays bill of materials components for a selected kit assembly and a specified number of units to assemble.
Assembly Pick List Report
Details bill of materials information for a selected kit assembly.
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Core Accounting Enhancements
Archive Company Data
Now you can archive your data electronically so that you can access detailed company data and financial statements from closed years.
Departmentalized Financial Statements
Easily define your chart of account structure so that you can view your reports by department or product line.
"Find" on Reports and Financial Statements
Search for specific information (i.e. dollar amount or reference number) and drill down to the detail if necessary, saving valuable time!
Filtering Reports by Vendor
Better manage your cash flow by filtering your job reports by vendor and cost codes.
E-mail* Reports and Financial Statements
Export reports and financial statements to PDF, allowing you to retain the report layout and automatically generate an e-mail for easy distribution.
*Works with Microsoft® Outlook® 2000, 2002, and 2003; Outlook Express 5 and 6; and other MAPI compliant e-mail programs.
Prior Period Locking
Improve data integrity by preventing an unauthorized user from entering or modifying a transaction in a previous accounting period.
Microsoft Word Integration*
Quickly create mass mailings or e-mail blitzes and other notifications such as customer newsletters, thank you notes, credit requests from a vendor and more from the contact information (i.e. customers, vendors or employees) and transaction information already contained in your Peachtree database.
*Requires Microsoft Word (2000, 2002 or 2003) and Microsoft Excel (2000, 2002, or 2003).
*Also available with Peachtree 2008 products. Not available with Peachtree First Accounting.
**Additional fees apply. Subject to approval. Internet access and credit card required.
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The Allday Consulting Group provides remote access
technical support & training services for Peachtree and
QuickBooks Accounting software in Alabama (AL), Alaska (AK),
Arizona (AZ), Arkansas (AR), California (CA), Colorado (CO), Connecticut (CT),
Delaware (DE), Washington DC , Florida (FL), Georgia (GA), Hawaii (HI),
Idaho (ID), Illinois (IL), Indiana (IN), Iowa (IA), Kansas (KS), Kentucky (KY),
Louisiana (LA), Maine (ME), Maryland (MD), Massachusetts (MA), Michigan (MI),
Minnesota (MN), Mississippi (MS), Missouri (MO), Montana (MT), Nebraska (NE),
Nevada (NV), New Hampshire (NH), New Jersey (NJ), New Mexico (NM),
New York (NY), North Carolina (NC), North Dakota (ND), Ohio (OH),
Oklahoma (OK), Oregon (OR), Pennsylvania (PA), Puerto Rico (PR), Rhode
Island (RI), South Carolina (SC), South Dakota (SD), Tennessee (TN),
Texas (TX), Utah (UT), Vermont (VT), Virginia (VA), Washington (WA), West
Virginia (WV), Virgin Islands(VI), Wisconsin (WI), and Wyoming (WY).
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Copyright © 2003-2010
The Allday Consulting Group, LLC
Certified Public Accountants
2901 N. Causeway, Blvd.
Metairie, Louisiana 70002
Toll Free Phone: 800-259-4213
Toll Free Fax: 1-877-834-8218
Company Site:
www.AlldayCPA.com
Developed By: Danny Allday
info2010@alldaycpa.com
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