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Easily bundle individual items to sell as a kit
Quickly see past history for customers
Faster processing with Search capabilities in detail grids
Select Sort Order when Printing the Picking Ticket
More flexibility with increased reference number field
Quickly locate items by Ship to Name
Fast & easy reprint of receipts and the ability to print Gift Receipts
Quickly see past history for vendors
Quickly locate open invoices
Safer, more efficient check printing process – put only the check stock you need in the printer
Find items quicker with improved product lookup
Reduce printing costs with the option to exclude deleted invoices
Pay bills faster with the PO# number now available
Save time with the new option to print the packing list with the invoice
Provide all the information your CPA needs with the current balance included on the reconciliation report
New vendor reference field allows entry of Vendor Invoice number freeing up the Your Reference and Our Reference fields
Use the New Return Reference field for Original Invoice number freeing up the Your Reference and Our Reference fields
Use the New Order Reference field for the Original Invoice number freeing up the Customer Reference field
Credit card processing in Accounting
Method of payment
Customized payroll standard earning code descriptions
Additional fields in global change utility
Bin numbers available for invoices & merchandise received forms
Quickly find the information you need with the updated comprehensive online help
Instantly connect to customer resources
Vacation and Sick Time Detail
Hide Social Security and Bank Account Information on Direct Deposit Advices/Checks
Customize email subject lines