Sage ERP Accpac Version 6.0 Product Update 1 - Now Available

Sage has announced the availability of Product Update 1 (PU1) for Sage ERP Accpac Version 6.0. Version 6.0 PU1 includes a number of resolutions for reported issues and also includes enhancements that will greatly benefit customers.

Here are some of the more notable enhancements available with 6.0 PU1:

Payment Processing

• Leverages the power of Sage Exchange to drive payment transactions into Sage ERP Accpac
• Reduces fraud exposure and PCI compliance costs
• Eliminates manual data entry and reduces the risk of errors
• Improves cash flow management and forecasting
• Provides a consolidated view of payment activity
• Version 6.0 Product Update 1 is required to utilize the NEW Sage ERP Accpac 6.0 Payment Processing module

Bank Services

• Faster deposit reconciling, as individual receipts within a deposit can now be cleared
• Simplify reconciliation with the ability to filter deposits using a status of “Reconcile by Deposit Detail” on the Deposit Register and the Reconciliation Status reports

Accounts Receivable

• Save time with the ability to easily view and edit the Deposit Date on the Receipt Entry form

Order Entry
• Improve inventory accuracy with the ability to return serialized and lot items to a location other than the location from which the items were shipped

Project and Job Costing
• Better manage project costs with the ability to create a new invoice batch in Accounts Receivable when a billing worksheet is posted, even when an un-posted job-related batch exists in Accounts Receivable

If you would like assistance with this Product Update, please fill out the Support Request form or give us a call.