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Peachtree Premium Accounting 2006 - Full Version - Retail Box

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Part Number: PPA2006RT




Product Name: Peachtree Premium Accounting 2006 - Full Version - Retail Box.

All NEW for 2006!

Introducing Peachtree Premium Accounting 2006! The most comprehensive business management solution in the Peachtree line.

Top Ten Reasons to Upgrade

  1. Online Banking1
  2. Peachtree Bill Pay6
  3. Indented Bill of Materials report
  4. New Customer / Vendor reports
  5. More professional looking forms
  6. Duplicate reference number warning
  7. Smart sort for IDs
  8. Auto complete text fields
  9. Internal Accounting Review2
  10. New "Find Transaction" report

Online Banking1

Reduce the time that it takes to reconcile your bank accounts by downloading your bank statement into Peachtree. Items that have cleared your bank are matched up with existing entries in Peachtree for faster reconciliation. Transactions that are missing from Peachtree can easily be created from information supplied from your bank.

Peachtree Bill Pay6

The Peachtree Bill Pay Service allows you to quickly and easily pay your vendor bills and invoices right from within Peachtree without having to print and mail checks. Your payments, including remittance advice, are electronically transmitted to the Peachtree Payment Center where your payments are processed and delivered to their vendors.

Indented Bill of Materials Report

Better manage your assemblies with the new Indented BOM report. You can use this report to see sub-assembly details, the cost for each component, and the estimated unit cost for the assembly.

Customer Management (A/R) Detail Report

Better manage your receivables! This report will calculate the number of days it takes to pay each invoice along with the average number of days it takes a customer to pay overall.

Customer Transaction History Report

Now see all the detail associated with a customer's invoice, what the customer owes and drill down to the detail from one place. You will have the ability to view the report by active vs. inactive customers as well as the ability to print the report showing one customer per page. You can even filter the report by customer invoice number or purchase order number!

Vendor Management (A/P) Detail Report

Better manage your payables! See all the activity associated with a vendor invoice. You can now see how long it takes to pay each invoice plus the average number of days it takes you to pay your vendors overall.

Vendor Transaction History Report

This report allows you to see all the detail associated with a vendor's invoice, what you owe and drill down to the detail from one place. You will have the ability to view the report by active vs. inactive vendors as well as the ability to print the report showing one vendor per page. You can even filter the report by vendor invoice number or invoice status (paid/unpaid).

More Professional Looking Forms

More professional looking invoices, quotes and more! This feature will improve the way forms are designed, improving layout and giving the forms a more professional look. Now you can even set the margins within each column for better formatting!

Duplicate Reference Number Warning

Peachtree will now warn you when a duplicate reference number is being used on a quote, invoice, credit memo or purchase order. No more duplicate numbers!

Smart Sort for IDs

IDs on lookup lists are now sorted alphabetically (non-case sensitive) making data entry fast and easy.

Auto Complete Text Fields

With Auto Complete Text Fields, you can complete your data entry faster and with greater accuracy. Peachtree will automatically fill in key fields based on past entries and store info in drop down menus for future use.

Internal Accounting Review2

Use the Internal Accounting Review to look for suspicious transactions and common accounting mistakes such as duplicate transactions and cash receipts that do not debit the correct General Ledger cash account. The Internal Accounting Review can be run at any time and runs up to 15 checks of common mistakes.

New "Find Transaction" Report

The new transaction report allows you to save "Find Transaction" results and print them right from the screen.

1 Internet access required. See www.peachtree.com/banks for a current list of supported banks, which is subject to change. Your bank may charge a fee to download statements.
2 Sage Software is not liable or responsible for any fines or penalties that may result from errors in your company accounting records. The Internal Accounting Review is not intended to uncover all questionable transactions.
3 Updates to form changes require subscription to the Payroll Tax Update Service.
4 Updates to form changes require subscription to the Payroll Tax Update Service. Box 4 "Federal Income Tax Withheld" is not available.
5 Subject to approval and to Chase Merchant Services terms and conditions. Additional fees (including purchase of card swipe reader for card present transactions), Internet access and credit card required.
6 Subject to approval and to Sage Software terms of service. Additional fees, Internet access and checking account required.

 

 

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New Features

Peachtree Premium Accounting 2006 Peachtree Complete Accounting 2006 Peachtree Accounting 2006 Peachtree First Accounting 2006 Peachtree Complete Accounting 2005
NEW for 2006!
Improved forms design
 
NEW for 2006!
Duplicate Reference Number Warning
 
NEW for 2006!
Smart Sort for IDs
 
NEW for 2006!
Auto Complete Text Fields
 
NEW for 2006!
Rapid Access Reports
 
NEW for 2006!
Copy Customer "Bill to" Address to "Ship to Address"
 
NEW for 2006!
Store 20 customer ship to addresses
 
NEW for 2006!
Store and assign up to 20 vendor remit to addresses
 
NEW for 2006!
Expanded Credit Card Service
4
 
NEW for 2006!
Internal Accounting Review
16
   
NEW for 2006!
Support for more 1099-misc boxes
12
   
NEW for 2006!
Ability to print 1096 form
11
   
NEW for 2006!
Support for Rounding on the 941
   
NEW for 2006!
New �Find Transaction� Report
   
NEW for 2006!
Online Banking
17
     
NEW for 2006!
Peachtree Bill Pay
18
     
NEW for 2006!
Customer Management Detail Report
     
NEW for 2006!
Customer Transaction History Report
     
NEW for 2006!
Indented Bill of Materials Report
     
NEW for 2006!
Order or sell using vendor part numbers
     
NEW for 2006!
Vendor Management Detail Report
     
NEW for 2006!
Vendor Transaction History Report
     
NEW for 2006!
Progress Billing
       
Enhanced Bank Reconciliation
Account Register
Improved Report Ranges
Change COA IDs Globally
Next/Previous Buttons
Spell Check
Customizable Task Toolbars
Change Employee IDs Globally
More Expandable Screens
Find on Reports & Financial Statements
Display Customer Balance on Invoices
Peachtree Payroll Solutions2  
Microsoft Word Integration9  
E-mail Reports & Financial Statements1  
Display Customer Balance on Quotes, Invoices, Sales Orders and Credit Memos  
Print Customer Balance on Forms  
Credit Hold  
Filtering Job Reports by Vendor  
Inventory Trend Analysis  
Quantity Available Improvements  
Integration with UPS�8    
Prior Period Locking    
Auto Creation of Purchases Orders from Sales Orders    
Auto Creation of Purchases Orders from Stocking Levels    
Fixed Assets15 � FAS for Peachtree      
Seven Books of Depreciation15      
Crystal Reports 9.0 for Peachtree14        
Company Consolidation Wizard � Financials        
Archive Company Data        
Departmentalized Financial Statements        
Serialized Inventory Tracking        
Track 3 Years of Budgets        
Track Employee Raise History        
  Peachtree Premium Accounting 2006 Peachtree Complete Accounting 2006 Peachtree Accounting 2006 Peachtree First Accounting 2006 Peachtree Complete Accounting 2005







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