Peresoft Software

By: Peresoft  11-11-2011

Posted: 31 January 2008
Expires: 31 March 2008

Well, you know what they say two's company, three's a crowd.. We have decided to launch a very exciting 100 ERP promotion that we hope will take the lower end of the market by storm, where One: you are paying for only the System Manager and lanpaks and Two : you even pay a reduced price for ..


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EFTXpress - The Effective, Efficient and Fast Electronic Funds Transfer Program

Audit List in C/B Register Reports to print any fields that have been modified in the EFT Tab of Miscellaneous Codes where Bank Account Payment information for the Vendor is setup. To link a Miscellaneous Code to an existing Vendor or Customer, use the same Vendor or Customer number that you used in ACCPAC Accounts Payable and Accounts Receivable.


11-11-2011

Cashbook - The Streamlined Business Tool That Maintains Your Bank Account And Organises Your Cashflow

Entries need only to be entered once and Cashbook will automatically create the necessary entries for ACCPAC General Ledger, Accounts Recievable and Accounts Payable. Cashbook's automatic numbering facility allows you to have up to 20 different numbering sequences for your cheques and receipts. You will find the operation of Cashbook for Sage Accpac ERP simple and practical. Cashbook uses one of the most popular report writers in the world.