DacEasy Version 13 Upgrade Overview

Upgrade Features Business Center Accounting Payroll Order Entry Point of Sale New Features Tour Extended Field Sizes Date Selector Button Customizable Toolbar Improved Backup and Restore Engine Backup and Restore Business Center Profile Including Crystal Reports Rollback During Restore Routine Update General Ledger Online ** * * Update Check Register Online * * Purge Check Register Through Date Print Cash Receipt Voucher Minimum Finance Charge Auto Purchase Order Receivables Ledger Duplicate Invoice Warning Payables Ledger Duplicate Invoice Warning Scheduled Tasks   Scheduled Backups   Scheduled Alerts Employee Payment Enhancements   Select Individual Employees When Printing Checks and Advices   Exclude SS# from Checks and Advices   OCReady Long Stub Check   Direct Deposit Advice   Direct Deposit Disbursement Report   Employee Method of Payment History   Reconcilable Direct Deposit Transactions Renew Payroll Blanket Entry Automatic Employee Loan Repayment Border on Active Fields in Grids

*This enhancement applies to Order Entry and Point of Sale if interfaced with an Accounting company.
**Modules in Accounting affected by this feature include the Receivables Ledger, Payables Ledger, Cash, Billing and Purchasing.

DacEasy Version 13 Main Page