Do you need to quickly and easily change the amounts of your A/R Auto Transactions? RAA - Auto Adjust A/R Auto Transaction Amounts allows you to adjust by an amount, adjust by a percentage, or change one amount to another. You can select a range of customers and a range of auto transactions.
(Details) (Order Code: RAA)

Do you have trouble controlling the generation of Auto Transactions? A/R Auto Transaction Control improves your control by using one date for the transaction date and two additional dates to determine which transactions to generate. In addition to date control, you can also limit the generation to a range of customers and a range of auto transaction IDs.
(Details) (Order Code: RAN)

Would you like to have an Aging Report sorted and totaled by salesperson? This would give you the option of giving each salesperson the aging report for customers for which they are responsible.
(Details) (Order Code: RAP)

Is it difficult to find a customer on your Aged Receivables Report because it is sorted by Customer ID instead of Customer Name? Save time with enhancement RAS - Sort Aging By Customer Name which gives you the option of sorting by Customer Name or by Customer ID when printing the Aged Receivables Report.
(Details) (Order Code: RAS)

Do you need more information to print on your customer's statement? RBC - Big A/R Comment allows you to enter a 4-line by 40-character comment in A/R Enter/Change Transactions program then prints this comment on your Customer Statements. If your using Sales Invoicing, you can also print big comments entered in S/I.
(Details) (Order Code: RBC)

re your customers confused by the "Terms or Ref" on the A/R Statements? Do you use the A/R Transaction Comment to store internal notes that you do not want your customers to see? With RBR - A/R Statement Blank Reference, a blank reference column is printed on the customer statement, so you can use that field to store other useful information regarding transactions for that customer, without creating confusion for your customers.
(Details) (Order Code: RBR)

Have you ever struggled to find a customer record? Now find the customer you want - Faster! Create 9 different ways to lookup customers that's easiest for you - by the whole phone number or just part of it, such as when you want to find customers within a certain area code or local prefix. Lookup by the whole Customer Name, Telephone 2, Salesperson,...
(Details) (Order Code: RCK)

Do you want next months transactions automatically moved to next month when you close? Would you like to see those transactions appear with the other transactions for next month? With enhancement RDC - Date Sensitive Month End Close, all next months credits, payments, and invoices - paid or unpaid - will be moved forward to the next period when you close the current period!
(Details) (Order Code: RDC)

Don't cloud the issue and include next periods transactions on your past due report! See just the transactions you want based on transaction dates with RDD - Date Sensitive Past Due Report. If you are keeping Historical Data, print each month's Past Due Report using each month end date as the exclusion dates and analyze the trends in your Past Due accounts!
(Details) (Order Code: RDD)

Date Sensitive Reconcile Open Credits will suppress next months open credits when you are trying to reconcile current invoices to your current open credits. Simply enter an exclusion date when reconciling open credits and any transactions whose date is later than the exclusion date will be s uppressed.
(Details) (Order Code: RDO)

Apply Services charges only to this month's open invoices and payments! RDP - Date Sensitive Apply Service Charges will prompt you for an exclusion date when applying service charges. Any invoices entered or payments received after the exclusion date will not be used when calculating service charges.
(Details) (Order Code: RDP)

Don't get confused by next month's transactions when you query customers! See just the sales payments and credits you want based on transaction dates.
(Details) (Order Code: RDQ

Age only the current Month's Transactions with RDR - Date Sensitive Aged Receivables Report! Select the date range of transactions to include on the Aging Report! Choose transactions dated up to end of the week, through the 15th, till month end, or age all transactions including the ones entered for next month.
(Details) (Order Code: RDR)

Make A/R Reconciliation with G/L a Snap! Enter a cut-off date and exclude transaction on the Open Items Register. With an open invoice list for the current month only, you'll have an important, detailed audit report to validate your A/R balance in General Ledger. You can also use RDT - Date Sensitive Transaction Reports to exclude next months transactions from your transaction register.
(Details) (Order Code: RDT)

Do you need to relay important customer information to your salespeople, order takers and your A/R staff? With RDU - Display User Defined Messages getting the message out is easy!
(Details) (Order Code: RDU)

Give your sales department the tools to succeed in Sales Invoicing! Provide better customer service, sell more and process orders faster, when you can press F2 - Lookup and see up to the minute information on your customers!
(Details) (Order Code: REL)

Throw away your calculator and stop adding up the Tax code amounts to get a total for each State, City or County! Stop wasting paper and wading through all the Zero's on your Sales Tax Summary and let REX - Enhanced Sales Tax Summary print the concise report you need!
(Details) (Order Code: REX)

Skip searching through customer records one by one. Now just enter the invoice number to which a payment applies and RFA - Fast Apply Payments will go directly to the open invoice file to find it for you. Then RFA - Fast Apply Payments will display full customer information including: name, address, phone number, and contact.
(Details) (Order Code: RFA)

Do you enter multiple transactions for the same customer at one time? With RFT - Fast A/R Entry, you can enter transactions more rapidly when the Customer ID is the same. After accepting a transaction, the cursor automatically returns to invoice number instead of Customer ID.
(Details) (Order Code: RFT)

In regular Peachtree, when General Ledger Journal Entries are being created in Accounts Receivable or transferred into General Ledger, all users must back out of Sales Invoicing. This enhancement allows users to continue entering Sales Invoices while the "Create G/L Journal Entries" option in Accounts Receiveable and the "Transfer Summary Journals" option in General Ledger are being run.
(Details) (Order Code: RIG)

Do you remember what customer code represents a particular customer? If you have a lot of customers, you shouldn't have to try to recall what code you gave to a customer. All you should need to know is who the customer is, then be able to get to that information fast. Now you can find a customer by searching for the complete customer name using RIL - Lookup Customer By Whole Number.
(Details) (Order Code: RIL)

Improve collections and customer service by getting to the information you need fast! You've got a customer on the phone asking about an invoice or check...meanwhile you're scrolling through screen after screen trying to find it. You're thinking, "Why can't the computer find it for me?" Well now it can! With RIQ - Enhanced A/R Query just punch in the number, and presto! It's on the screen! One more button and the entire invoice is displayed.
(Details) (Order Code: RIQ)

Do you have other software that collects customer Ship To Addresses? Do you need an easy way to update Shipping Addresses for your customers? With RIS - Import A/R Ship To Addresses, you can use Peachtree to import new or modified Ship To Addresses for your customers in the Accounts Receivable file. RIS - Import A/R Ship To Addresses allows A/R customer records to be created or updated from a comma delimited ASCII file.
(Details) (Order Code: RIS)

If you have more than a few customers, you don't want to spend your time remembering a customer code. Wouldn't it save you time if you could quickly lookup, or sort, by something easier to remember, like the contact person? RLC - Lookup Customer By Contact allows both the A/R and Sales Invoicing programs to lookup a customer by Contact!
(Details) (Order Code: RLC)

Do you spend your precious time trying to identify a customer by a customer code you can never remember? Wouldn't it be easier to lookup, or sort, your customer by their salesperson? RLS - Lookup Customer By Salesperson allows programs in the A/R and Sales Invoicing/Order Entry modules to lookup a customer by Salesperson.
(Details) (Order Code: RLS)

Quick! The customer is on the phone. He wants to know his balance, and has his checkbook in his hand. Now, what is that Customer ID code? Can't remember? Then get his telephone number and you can quickly and easily look him up using RLT - Lookup Customer By Whole Phone Number. Plus, this enhancement works in the A/R and Sales Invoicing/Order Entry modules to let you lookup a customer by their entire telephone number!
(Details) (Order Code: RLT)

Do you have trouble identifying your customers by their customer code? Would you like to be able to lookup or sort your customers by their Zip Code? Mail your Customer Statements presorted by Zip Code for Bulk Mailing Rates? RLZ - Lookup Customers By Zip Code allows programs in the A/R and Sales Invoicing/Order Entry modules to use F2-Lookup to find customers by Zip Code.
(Details) (Order Code: RLZ)

Can't make a sale because last month's paperwork isn't done? Do next month's invoices and payments pile up before you can close the current A/R period? You probably have to wait because you haven't applied service charges, reconciled credits, updated aging buckets, printed statements, or closed. NOT ANYMORE! With RM* - Multiple Open Periods in A/R, enter next month's transactions and post next months invoices before you close the current period! RM* is not a single enhancement, but is a package of enhancements.
(Details) (Order Code: RM*)

Do you have transactions which affect more than a single pair of G/L accounts? Trying to remember all the relationships between G/L accounts and product codes can become difficult to remember, time consuming, and prone to errors.
(Details) (Order Code: RMD)

Does your company need more product codes in Accounts Receivable and Sales Invoicing, to better track sales and transactions?
(Details) (Order Code: RMP)

Schedule appointments to keep promises and have detailed customer notes at your fingertips! With RN2, an advanced version of the standard Peachtree Customer Notes, you can view and edit notes while entering invoices and when querying and maintaining customer information. Plus, you can schedule multiple appointments for each customer and can print a listing of your customer appointments and to do activities each day.
(Details) (Order Code: RN2)

Your Accounts Receivables contains critical product information. Do you need people to perform certain tasks such as querying customers or entering transactions, but at the same time you want to make sure they can't maintain customer credit limits?
(Details) (Order Code: RPW)

This enhancement affects AR Create GL Journal Entires. If for any reason, you get a corrupted record in the temporary GL Transfer File, Peachtree will get an error and quit doing the transfer. This enhancement will intercept the error allowing the transfer to continue.
(Details) (Order Code: RRX)

Are your customers confused by the transaction codes that print on their statements? Would you like to specify your own three letter codes? RSC - A/R Statement Codes allows the codes that normally print on a statement to be changed. Instead of printing "SA", "PA", "RE", etc. you can print your own codes.
(Details) (Order Code: RSC)

Would you like to add up to three lines of comments or messages onto your Statements? With RSM - Message on Customer Statement, you can add a three line messages that prints on all statements below the last transaction line.
(Details) (Order Code: RSM)

Add clarity to your customer statements by changing the aging message at the bottom of your statements. This enhancement applies only to standard statements.
(Details) (Order Code: RSP)