Buy Peachtree 2008 First Accounting - Cheapsoftwareprice.com.

Simplified Tools to Manage Your Small Business

Product Information

If you are converting from a manual or personal finance system, Peachtree by Sage First Accounting 2008 is an easy-to-use solution that improves your productivity. It provides basic accounting tools to create invoices, record customer payments, write checks, track expenses, produce customer statements, and generate 35+ reports and financial statements. Peachtree First Accounting 2008 provides an easy accounting solution for small businesses with basic accounting needs!

Product Features

General Ledger

Control, Choice & Flexibility
With Peachtree, you can have up to 13 periods in a fiscal year, and keep transaction detail open for two fiscal years.

Quick Entry Account Register
Account transaction entry is easier and faster with the Account Register. The format looks as familiar as your checkbook register with the ability to drill down for more detail.

Rapid Access Reports
Save time by running key reports right from your most frequently used screens such as invoicing and purchasing! Information is already pre-filtered so that you have single-click access to the information you need.

Year-End Wizard
Save time and follow the correct steps during the critical process of closing your fiscal year.

Display Customer Balance on Invoices
On the quotes, orders and invoicing screen, you can see your customer's current balance credit limit and credit status. You can even print their balance on forms for better customer service.

Track Your Payment Statuses
Instantly know which purchases or invoices are paid in full, partially paid, past due or unpaid so you can easily stay on top of who owes you and who you owe. Plus, use payment status tracking to view partial payment information and net due for any invoice.

Customer Statements
Use statements for billing your customers with detail from invoices, credit memos and payments automatically printed on the statements.

Display Customer Balance on Key Screens
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.

Receive Payments
Track each invoice until it's paid, even drill down to the detail in one click, and see how your receipts affect your balance. You also have the ability to print receipts detailing items sold and payments received upon recording Time of Sale payments.

Easily Void Invoices
Voiding invoices is as easy as voiding checks! Voiding an invoice reverses out the transaction instead of deleting it. It will automatically update your balances and aging reports, while keeping an audit trail of the original transaction.

Credit Memos
Easily create Credit Memos for your customers by linking to outstanding invoices. Just choose the invoice to apply to, record the amount returned and you're done! You can even track Return Authorization numbers.

Accounts Payable

Pay Your Bills
Write your checks and pay your bills as if you were working in your own checkbook. Simply select which vendors and bills to pay, even review the invoice detail in one click, and print the checks-task done!

Enhanced AP Cash Requirements Report
You now have more filtering options so you can select the right bills to pay. Filter invoices that need to be paid by due date, amount due, discounts to take, and more. The updated report will make it easy for you to see what you owe and how much money you need to pay your bills on any given day.

Write Checks Fast
Write checks with a simplified screen that looks like the manual checks you're used to. And the split screen feature shows "behind the screens" allocations for multi-account tracking just like a personal finance system.

Create Vendor Credit Memos
Track returns to your vendors with easy to use Vendor Credit Memos. Just choose the invoice to apply to, record the amount returned and you're done! You can even track Return Authorization numbers.

Analysis and Reporting

Peachtree First Accounting 2008 gives you the tools to get all of your business information organized in one place, saving time, allowing you to manage your business better.

Easy Access to Lists
At-a-glance find, view, drill down, print and e-mail information and records easier and quicker. Now you can view key information on your records all at once with lists. Peachtree 2008 offers you the ability to sort and search on lists on customers & vendors as well as transactions such as invoices and payments. Simply click on an entry, on a list, and all of the information pertaining to it will be displayed. With this release, several different types of lists are readily accessible for you.

Integration with Microsoft Word
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, 2003 or 2007). Mail merge also requires Microsoft Excel (2000, 2002, 2003 or 2007).

Create and Print Deposit Tickets
You can easily create and print Deposit Tickets. Save time using this printed record for your bank deposits of your receipts recorded in Peachtree. Deposit Ticket Forms are also available for purchase from Peachtree Checks & Forms with your company name, financial institution heading and MICR encoding.

Recurring Transactions with Year End Rollover
Set up transactions once and do not worry, even about those which may repeat after your open fiscal periods. Peachtree will remember these transactions automatically for you. You set how often and when these recurring transactions should happen and Peachtree will do the rest.

Filter Reports Using Custom Fields
Now you have the ability to filter your standard and custom reports by custom fields allowing you to run more meaningful reports categorized in ways more useful to you. Now you can not only store data which is unique to your business, but use it in reports to provide you with the business information you need.

Get the Data You Need, in the Format You Prefer
Eliminate trial-and-error printing by previewing onscreen the layout for your Invoices, Checks, Labels and more before ever printing. Includes the ability to zoom in and out.

Time Savers

Peachtree First Accounting 2008 gives you the tools to get all of your business information organized in one place, saving time, allowing you to manage your business better.

Easy Access to Lists
At-a-glance find, view, drill down, print and e-mail information and records easier and quicker. Now you can view key information on your records all at once with lists. Peachtree 2008 offers you the ability to sort and search on lists on customers & vendors as well as transactions such as invoices and payments. Simply click on an entry, on a list, and all of the information pertaining to it will be displayed. With this release, several different types of lists are readily accessible for you.

Integration with Microsoft Word
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, 2003 or 2007). Mail merge also requires Microsoft Excel (2000, 2002, 2003 or 2007).

Create and Print Deposit Tickets
You can easily create and print Deposit Tickets. Save time using this printed record for your bank deposits of your receipts recorded in Peachtree. Deposit Ticket Forms are also available for purchase from Peachtree Checks & Forms with your company name, financial institution heading and MICR encoding.

Recurring Transactions with Year End Rollover
Set up transactions once and do not worry, even about those which may repeat after your open fiscal periods. Peachtree will remember these transactions automatically for you. You set how often and when these recurring transactions should happen and Peachtree will do the rest.

Filter Reports Using Custom Fields
Now you have the ability to filter your standard and custom reports by custom fields allowing you to run more meaningful reports categorized in ways more useful to you. Now you can not only store data which is unique to your business, but use it in reports to provide you with the business information you need.

Get the Data You Need, in the Format You Prefer
Eliminate trial-and-error printing by previewing onscreen the layout for your Invoices, Checks, Labels and more before ever printing. Includes the ability to zoom in and out.

Windows Requirements

Recommended System Configuration

• 1 GHz Intel Pentium III (or equivalent) processor
• 512 MB of RAM

Minimum System Requirements

• Windows 2000 SP3, XP SP2 or Windows Vista
• At least 1 GHz Intel Pentium III (or equivalent)
• 256 MB of RAM; Windows Vista - 512 MB RAM
• 1 GB of disk space for installation
• Internet Explorer 6.0 required (provided on CD. Requires an additional 70 MB)
• Microsoft .NET Framework CLR 2.0 (provided on CD. Requires an additional 280 MB)
• At least high color (16 bit) SVGA video; Supports 800x600 resolution with small fonts
• Optimized for 1024x768
• 2x CD-ROM
• All online features/services require Internet access with at least a 56 Kbps modem

Integration / Compatibility Requirements

• Excel, Outlook and Word integration requires Microsoft Excel, Outlook and Word 2000, 2002, 2003 or 2007
• Printers supported by Microsoft Windows 2000/XP/Vista
• In-product demos require Macromedia Flash Player
• Additional 55MB available hard disk space is required to install Guided Tour
• Adobe Reader 7.0 required and provided on CD. (Requires an additional 90 MB available hard disk space to install)

Other

• Customer registration and acceptance of Sage Software License Agreement for Peachtree Accounting Software Products