Would you like to have a Point Of Sale (POS) interface to your Peachtree Classic Accounting program? With PSO, you get a complete POS system which interfaces with your normal Peachtree Classic automatically building invoices and updating the standard Peachtree files as sales are transacted. In addition, many of your Peachtree Classic functions may be initiated directly from the POS system.
(Details) (Order Code: PSO)

Improve collections and cash flow by quickly getting an on-screen balance of customer activity before entering an invoice.
(Details) (Order Code: SAB)

Assemblies On The Fly

Save time and keystrokes by assembling items as customers order them! Simplify the process of filling orders by assembling items in Peachtree as you enter sales invoices. Items will be assembled to fill an order, if enough components are not available in inventory as many items as possible will be assembled. You will also be notified of the items you ran out of in inventory.
(Details) (Order Code: SAF)

Have you ever accidentally entered an invoice, order or quote for the wrong customer ID? If you discover the error before posting, enhancement SBC - Change Customer ID On Document saves the time and trouble of deleting and re-entering the document by allowing the Customer ID to be changed.
(Details) (Order Code: SBC)

When entering documents in Sales Invoicing, Peachtree expects the department ID and item ID to be entered as 1 field (called Product ID). This presents a problem if a user is scanning barcodes and the barcode does not contain both a Department ID and a Product ID. When entering a document detail, this enhancement causes a box to pop up in which the Department ID can be entered (Scanned). Then another box pops up in which the Item ID can be entered (Scanned).
(Details) (Order Code: SBD)

Do you have trouble finding items on your picking and packing slips because they are not listed in a logical order? With SBI detailed sales lines will print in alphabetical order by Prod ID/Item ID.
(Details) (Order Code: SBI)

With SBL detailed sales lines will print first by inventory location and then alphabetically by Prod ID/Item ID order within that inventory location.
(Details) (Order Code: SBL)

Do your customers always allow you to backorder invoice items? If not, you are spending extra time canceling backorders and losing valuable data for PDQ analysis of lost sales. You can save time and valuable data with SCB - Selective Backorder Invoices, which automatically cancels backorders when PO Number contains an exclamation point (!). SCB preserves the original quantity ordered so you can analyze your lost sales with PDQ.
(Details) (Order Code: SCB)

Does your company need to have an un-priced copy of the Concise Document Format to go out with your invoices, orders or quotes? Do you need space on your order sheet for the quantity shipped to be written in by those who are filling orders and also tell where the items are located in the warehouse? Does your company have multiple pages on documents and end up wasting paper and invoice forms because of redundant header information that takes up half of additional pages?
(Details) (Order Code: SCC)

Change titles on the Enter Documents screen to simplify data entry and reduce errors!
(Details) (Order Code: SCD)

Do your inventory items have short descriptions that do not require a second line per item to print on invoices, orders or quotes? Would you like to save paper by fitting more items on your invoice forms? SCF - Concise Invoice Format allows you to print each transaction on a single line so you can fit more items on each printed invoice, order or quote, as well as adding to the readability of your documents.
(Details) (Order Code: SCF)

Find your customer ship-to information quicker! With SCH - Customer/Ship-To Lookup you can easily retrieve customer information for your ship-to address.
(Details) (Order Code: SCH)

Eliminate repetitious data entry when entering customers re-order similar items! SCI - Copy Current Documents On the Fly lets you automatically copy any new or un-posted invoice, order, or quote to the same customer or to a different one, then puts you in edit mode for the new document so you can easily make changes. If you also have enhancement SIQ - Query Documents, you can even copy from posted invoices. This enhancement allows you to change the Customer ID, Ship To ID and Date of the new invoice, order, or quote.
(Details) (Order Code: SCI)

Ensure payment of backorder customer invoices! SCN - Change Document Number allows the document number of an unposted document to be changed at any time, and not just the first time you edit the backorder. This feature is especially important for backorder invoices.
(Details) (Order Code: SCN)

Do you want to convert an order to a current invoice while you're editing the document? Would you like to save keystrokes and time, convert orders and print all on the fly in Edit Documents? With SCO you can convert an order to a current invoice in just seconds! Easily update invoice number, invoice date, ship date, invoice status (Active/Held), and even choose whether to retain the original order. Add even greater flexibility to the Order Entry for Peachtree Complete Accounting!
(Details) (Order Code: SCO)

Do you sell your products by the feet or yard? If you're manually calculating the difference between how your customers order items and how you stock items, you can use SCQ - Sales Custom Quantities on your invoices to do the multiplying for you!
(Details) (Order Code: SCQ)

Calculate Salespersons' commissions with ease. Slash the time you spend determining how much commission to pay your salespeople with this powerful enhancement. Enter split commission sales and pay commissions on unpaid, fully, or partially paid invoices based on payments received. Vary commissions by the inventory item sold, customer, salesperson and more!
(Details) (Order Code: SCR)

Do you find it difficult to correct the shipping address of a quote, order, or un-posted invoice? When you have customers with multiple shipping ID's, a sales document can get entered to an incorrect shipping address or the customer may decide to have it shipped to a different address. Now you can quickly correct the shipping address with SCS - Change Document Ship To ID. This allows you to easily enter a new Ship To ID in Add or Edit Documents program.
(Details) (Order Code: SCS)

Easily enter cash sales and stop wading through invoicing! You've been struggling to keep track of your cash and credit cards sales because Peachtree won't easily track it for you... you've been frustrated because your giving customers an invoice when all they wanted was a simple easy to read receipt... and you've wasted hours at the end of each day trying to reconcile your cash when it should be so easy and simple to do. Why are you wasting your valuable time? Right at this very moment you could be quickly and easily entering your cash transactions directly into Peachtree with SCT - Sales Invoicing Cash Transactions.
(Details) (Order Code: SCT)

Do you find that the Peachtree Invoice format does not fit your preprinted Invoice Forms? Would you like to have an invoice format unique to your business and allow customers to recognize your invoices easily? Would a re-arrangement of items on the invoice with subtotals for different groups of charges make more sense to your customers?
(Details) (Order Code: SCU)

Do you need to calculate discounts and final prices with more precision than two decimal places provide? Normally, the discount percentage in the Enter Documents is limited to two decimal places, but with SD7 - Seven Decimal Place Discount you can have seven decimal places in the discount so that the final price and discount amount can be more accurately calculated.
(Details) (Order Code: SD7)

Make keeping track of orders easier.
(Details) (Order Code: SDO)

Speed data entry by defaulting inventory item product codes.
(Details) (Order Code: SDP)

Create Drop Shipments while entering Sale Invoices! Save time and reduce keystrokes by generating purchase orders from information entered on your sales invoices. With SDR - Sales Invoicing Drop Ship on the Fly, you can select specific items to be shipped from your vendor directly to your customer. When you are ready to send your purchase orders, select the new option in the purchase order module to "Generate PO's from SI" and Peachtree will automatically generate PO's for these items in a batch. Print the PO's and send them.
(Details) (Order Code: SDR)

Do you change item descriptions on invoice, orders or quotes to include dates of service? If your customers need the exact date of service in the invoice detail, you probably spend lots of time editing the same descriptions over and over, just to put in the current date. Now you can bill for services and use SDS - Sales Invoice Date Stamp to automatically include the current date as date of service in the extended description of service or product items!
(Details) (Order Code: SDS)

Create the S/I reports you always wanted! Would you like to have a document register sorted and subtotaled by salesperson for just paid invoices? How about a document register for just a certain range of job order numbers? A register sorted by ship to or bill to information? A register detailing outstanding quotes for a range of customers? With this powerful menu driven product, SED - Enhanced Invoicing Reports you can print the report you need in minutes. Print reports by salesperson, job/order number, tax code, ship date and more. Menu options allow you to specify what information prints on the report and where it prints, it also allows you to preview the format of the report before printing it. Choose from more than 40 fields to print.
(Details) (Order Code: SED)

Display more information in the invoice lookup box to make selection of the correct invoice easier.
(Details) (Order Code: SEL)

Do you want a Document Register that only includes active invoices, orders, or quotes? How about just documents on Hold? Now you can do both! You can print a register just for active, just for held, or for all documents, plus SER - Exclude Documents On Register works when selecting a register for Range of Document Numbers or Range of Customers, too.
(Details) (Order Code: SER)

Do you process repeating documents, but not send or ship them immediately? Do you need more power to control which documents get posted every time you run Post/Convert Documents in Invoicing/Order Entry? If you use repeating documents, you can automatically prevent documents from being posted or converted until they have been updated in Edit Documents!
(Details) (Order Code: SHL)

Do you use an external Shipping Program such as StarShip or UPS? Now with SHP - Peachtree Interface to External Shipping Programs, you can transfer invoice information to the external shipping program, and optionally get information back. The information returned is then printed as comments on your invoices.
(Details) (Order Code: SHP)

Do you want your newly entered invoices, orders, and quotes to default to Hold status? If you forget to change the status when entering new documents, they may get posted or converted too soon. Now with SHR - Sales Document Default Hold all new invoices, orders, and quotes default to Hold status until you use Shift-F5 to change the status to Active in Add or Edit Documents.
(Details) (Order Code: SHR)

Enter critical information that you see, not your customer! SIC - Internal Comment On Documents allows you to enter special comments ( 4 lines, 70 characters in length) that print only on the screen or the specific documents you tell them to! You can also create up to nine standard internal comments which can be edited for individual documents on the fly.
(Details) (Order Code: SIC)

Create the Sales Invoicing reports you always wanted! Would you like to have an Inventory Activity report sorted by customer? How about a Sales Invoicing report listing items sold to a certain range of customers? A report for only a specific date or dates? With SIR - Sales Analysis Report Writer you can print all these reports and more in just minutes. Print reports by salesperson, customer, vendor, ship date and more. Powerful menu options allow you to specify what information prints on the report and where it prints. Choose from more than 40 fields to print.
(Details) (Order Code: SIR)

Do you need to easily change the Sold To Name and Address when editing documents? Do you print documents for each sales transaction, but do not want to maintain all the temporary customers in Accounts Receivable? With SIS - Edit Document Sold To, you can easily change the Sold To Name and Address when adding and editing documents without updating the customer file. This will allow you to maintain a single account in A/R but print different names and addresses under "Sold To" on the invoices, orders or quotes.
(Details) (Order Code: SIS)

Create and track layaway sales and installment payments with ease! SLA - Sales Invoicing Layaways adds a new terms code to create a "Layaway" invoice. By entering terms code "7" on a sales invoice, only PA transactions are transferred to Accounts Receivable when you post, the sales items and taxes stay on the current invoice. Once the invoice is paid in full, the sales and tax information will be sent to Accounts Receivable.
(Details) (Order Code: SLA)

Would you like your comments to stay on the screen when you're entering an invoice, order or quote, so they can be easily reviewed? Would you prefer your comments to go all the way across the page on your printed invoice and be able to enter as many lines as necessary? SLC - Long Comment On Documents is just what you need! This enhancement adds the ability to enter multiple line comments that are seventy characters wide and they stay on screen while in Enter Documents.
(Details) (Order Code: SLC)

Do you have difficulty finding the right inventory item when using F2-Lookup in Sales Invoicing? Do your inventory items vary only slightly in description because of size or color variations? With SLI - Segmented Inventory Lookup it is easy to lookup and choose from inventory items by creating segmented groupings.
(Details) (Order Code: SLI)

Quickly find your invoice, order, or quote by job number! SLJ - Lookup Documents by Job Number gives you the ability to lookup documents by job number. To access SLJ - Lookup Documents by Job Number goto Edit Documents and at the document number prompt a new menu key CTLF2-JOB # now appears at the bottom of the screen.
(Details) (Order Code: SLJ)

Quickly get to your documents by purchase order number! SLP - Lookup Documents by PO Number gives you the ability to lookup documents by PO Number.
(Details) (Order Code: SLP)

Quickly display the invoices with Look up Documents by Ship To Address.
(Details) (Order Code: SLS)

Use your PeachPro invoices, orders, and quotes, to help you sell! Tell your customers about new products, promotions and sales with a four line by forty character message. When you use a PeachPro Invoice or Packing Slip format, you can use SMI - Sales Invoice Message to set up a message that automatically prints on every invoice, order, and quote that uses a PeachPro format. With SMI - Sales Invoice Message, you can easily change the message as often as you want.
(Details) (Order Code: SMI)

Make your documents easier to read and make quick changes without having to delete and re-enter lines! When editing an invoice simply move the invoice line to the line number you specify.
(Details) (Order Code: SML)

Do you have a need for a Material Requirements Planning (MRP) system, but find you have most of the data in your Peachtree files? Would it be great if you could export the data from Peachtree such that it could be processed by an MRP system? SMR provides an interface to the Invertech MRA® system.
(Details) (Order Code: SMR)

Do you waste your valuable time canceling backorder invoices that your customers do not allow? When Backorders are canceled, you are losing valuable data that could produce lost sales analysis reports for PDQ. You can save time and valuable data with SNB - Cancel All Backorders, which automatically cancels all backorder invoices and preserves the original quantity ordered so you can analyze your lost sales with PDQ.
(Details) (Order Code: SNB)

Do you find it difficult to remember the department codes for your items when entering documents? With SND - Sales Document No Department you can optionally omit the department code when entering inventory items on your invoices, orders and quotes. This enhancement automatically finds the item in inventory and fills in the Department for you!
(Details) (Order Code: SND)

Do you want to change the way discounts are presented on your invoices, orders, and quotes? Would you rather print just the adjusted unit price and not use two lines to print each discounted item? Now you can use SNP - Net Price On Document to change the way discounts are printed on documents!
(Details) (Order Code: SNP)

Do you find changing lines on large invoices, orders, or quotes to be tedious and time consuming? Normally, the List function starts at the beginning of the invoice, and can only move forward, making changes difficult. If you change a line on the fifth screen, you must redisplay screens one thru five before you can change a line on screen six. Now you can save time when editing documents by using SNS - Easily Edit Large Documents!
(Details) (Order Code: SNS)

Generate purchase orders from invoices created in Sale Invoicing. Do you find yourself entering an order or invoice, then typing in the same information again on a purchase order? End the hassle with SOF - Sales Invoicing Purchase Order on the Fly! When it's time to send out your purchase orders, select the new option in the purchase order module to "Generate PO's from SI" and Peachtree will automatically generate PO's for those items in a batch. Print the PO's and send them.
(Details) (Order Code: SOF)

Does your company need to have an un-priced copy of the SPC - Concise Invoice Format to go out with your invoices, orders or quotes? Do you need space on your order sheet for the quantity shipped to be written in by those who are filling orders and also tell where the items are located in the warehouse? If your customers require a packing slip to be shipped with their order, use SPC - Concise Packing Slip to print a packing slip that looks identical to the Concise Invoice Format, except it contains no prices and quantity shipped is left blank to be filled in by warehouse worker or order fillers.
(Details) (Order Code: SPC)

Do your customers require their PO numbers before they pay invoices? Would you like to automatically print the PO Number on their statements and collect your receivables faster? When an invoice is posted with SPO - PO Number on A/R Statement, the first 10 characters of the Purchase Order number will print in the A/R transaction Comment on A/R comment field. The A/R transaction comment prints on the customer's statement and on various A/R reports.
(Details) (Order Code: SPO)

Does your company need to have an unpriced copy of the SPS - Short Second Page Invoice Format to go out with your invoices, orders or quotes? Do you need space on your order sheet for the quantity shipped to be written in by those who are filling orders and also tell where the items are located in the warehouse? Does your company have multiple pages on documents and end up wasting paper and invoice forms because of redundant header information that takes up half of additional pages? If your customers require a packing slip to be shipped with their order, use SPS...
(Details) (Order Code: SPS)

Do you find that the Peachtree Packing Slip formats do not easily fit your preprinted Forms? Would you like to have a packing slip format unique to your business and allow customers to recognize your documents easily? Would a rearrangement of items on the packing slip with room to write in quantity shipped make it easier and faster to fill your orders? SPU - Custom Packing Slip allows you to have your packing slip changed to suit your company's needs. Customizing will allow you to make your packing slip look the way you want it to look!
(Details) (Order Code: SPU)

Your Sales Invoicing Module contains critical product information. Do you need people to perform certain tasks such as entering and editing invoices, but at the same time you want to make sure they can't post invoices? With SPW - Sales Invoice Passwords, you can have passwords which will allow or limit user's rights to get into Peachtree, maintain enhancements, and access the Sales Invoicing module.
(Details) (Order Code: SPW)

Peachtree normally provides four decimal places for the Unit Price, but with SP# - Custom Decimal Places for Unit Price, you can choose to display and print 0 decimal places, 1 decimal place, 2 decimal places, 3, 5, 6, up to 7 decimal places!
(Details) (Order Code: SP#)

Peachtree normally provides two decimal places for Quantity on a Sales Document. With SQ# - Custom Decimal Places for Quantities, you can choose to display and print 0 decimal places, 1 decimal place, 3 decimal places, 4, 5, 6, up to 7 decimal places!
(Details) (Order Code: SQ#)

Do you want to convert a quote to a current invoice while you're editing the document? Would you like to save keystrokes and time by converting quotes and printing all of them on the fly in Edit Documents? With SCO you can convert a quote to a current invoice in just seconds! Easily update invoice number, invoice date, ship date, invoice status (Active/Held), and even choose whether to retain the original quote. Add even greater flexibility to the Order Entry for Peachtree Complete Accounting!
(Details) (Order Code: SQC)

Deleting quotes has never been easier! After installing SQD-Quick Delete Quotes the Post/Convert menu's "Delete Previously Posted Invoices" option is changed to say "Delete Documents".
(Details) (Order Code: SQD)

Spend less time entering invoices and more time making sales! SQE - Sales Quick Entry speeds invoice entry allowing you to automatically advance past commonly unused fields. Additional timesaving features allow you to default transaction types, product codes, quantities, and more!
(Details) (Order Code: SQE)

View a customer's sales history, based on the ship-to addresses on their invoices! When entering an Invoice, Order, or Quote, you can query what items had been entered previously for a specific customer and specific Ship-To address.
(Details) (Order Code: SQS)

Do you want your salespersons to only be able to query their own customers? With SRC and SPW you can.
(Details) (Order Code: SRC)

Do you want your salespersons to only be able to query their own documents? With SRD and SPW you can.
(Details) (Order Code: SRD)

Do you find it difficult to reconcile invoices, orders, and quotes to each salesperson? Do you need to know who the salesperson was for each invoice, but don't want to reprint invoices? If you would like one easy report that lists the salesperson for each invoice, order, and quote, you need SRR - SalesPerson On Document Register!
(Details) (Order Code: SRR)

Do the Inventory items short descriptions and therefore do not require a second line per item to print on invoices, orders, and quotes? Would you like to save paper by fitting more items on your invoice forms? When you print invoices that have multiple pages, do you end up using three pieces of paper instead of two because of redundant header information that takes up half of the second and third page?
(Details) (Order Code: SS2)

SSB - Sales Invoice Bill Another allows you to maintain separate customer sales history in the Sales Invoicing/Order Entry module and a single account in Accounts Receivable. This enhancement can also be used to group sales of several customers to one account in A/R.
(Details) (Order Code: SSB)

Set up a special description for each customer/item number/product code combination. This special description will then be used in Sales Invoicing whenever a line matching this customer/item number/product code is entered.
(Details) (Order Code: SSD)

Save keystrokes when setting up special prices! This enhancement changes the functionality of enhancement SSP - Special Prices. It is intended for users who don't use the Customer Class, Item Type, or Product Code fields in SSP - Special Prices, and who always want to use special price "1".
(Details) (Order Code: SSF)

When you print standard invoices that have multiple pages, do you end up using three invoice forms instead of two because the redundant header information takes up half of the second and third page? Save invoice forms and money with SSH - Short Second Page Invoice Format.
(Details) (Order Code: SSH)

Do you need UPS/C.O.D. Tags or Shipping Labels that meet your unique requirements? SSL - Advanced Shipping Labels may be just what you need. It is a flexible shipping label generator for the Peachtree Invoicing/Order Entry module. SSL - Advanced Shipping Labels stores up to nine different user defined label formats and can include over 50 pieces of data from Peachtree data files.
(Details) (Order Code: SSL)

Stop re-keying the same non-stock information by setting up "permanent non-stock" items that don't show up on any inventory report but are available when entering sales invoices! For each such item, you can set up the item's department and item number, d escription, product code, cost, and price.
(Details) (Order Code: SSN)

Often a price depends on the customer, with consumers paying one price and dealers another. Or you may offer temporary price changes on particular Inventory items. Trying to remember all the special prices or discounts would be difficult. SSP - Special Prices helps by recording your special prices and automatically checking them when invoices, orders, and quotes are entered.
(Details) (Order Code: SSP)

Calculate square feet for non-stock items entered in SI based on inch dimensions entered in the line's description!
(Details) (Order Code: SSQ)

Do you find it time consuming to delete and re-enter repeating invoices when your customer's name and/or address change? Save the time you spend deleting and re-entering repeating invoices by using SUC - Update Customer Name/Address on Repeating Invoices. With this enhancement, the customer's name and address is automatically updated from the customer file each time you process repeating invoices. If the old billing address on the repeating invoice is the same as the old shipping address, then the shipping address will also be updated.
(Details) (Order Code: SUC)

Easily track the multiple shipments you are making to fill an order. After SUO - Update Original Document is installed the quantity shipped will default to 0 for all orders or quotes. After the document is converted to an invoice, and posted with a non-zero quantity shipped, the Quantity Shipped amounts will be added into the original document's quantity shipped. A single comment will also be added to the originating document detailing the invoice number, date and quanity of each item shipped.
(Details) (Order Code: SUO)

Do you want to charge the current price for an item or service when you process repeating invoices? With Peachtree you must manually run the Update Repeating Document Price option just before processing your repeating invoices and Peachtree does not check the current price for Inventory items price when repeating invoices get processed. With enhancement SUP - Update Prices on Repeating Invoices. SUP updates the selling price on repeating invoices each time they get processed.
(Details) (Order Code: SUP)

Update Quantity on Repeating Invoices allows a new quantity to be used when a repeating invoice is generated, without editing the Repeating Invoice document.
(Details) (Order Code: SUQ)

Do you have to retype "standard" comments or similar messages onto every sales invoices or order? Would you like to use your invoices to help you sell more product and inform your customers about special promotions? With SVM - Sales Variable Messages you can use F2 Lookup to automatically add "standard" comments and sales messages to any 4-line description box on every invoice or order entered through Sales Invoicing!
(Details) (Order Code: SVM)

Do you give your customers special terms on their invoices that cannot be achieved with the 5 available terms codes in Peachtree? SVT - Sales Invoice Variable Terms allows you to directly enter the invoice due date, discount date and discount percentage on each invoice while in Enter Invoices.
(Details) (Order Code: SVT)