Sage 50 Peachtree®
卓越會計軟件是
一 套 非 常 有 名 的 會 計 軟 體 , 全 新 Sage 50 Peachtree Premium Accounting
2023 會 計 系 統 , 擁 有 all-in-one 功 能 , 帶 有 強 勁 產 品 及 報 表 功
能 。您 只 要 用 最 少 時 間 就 能 更 改 所 有 的 報 表 。 如 您 想 在 發 票 加 上 中
文 、 公 司 標 誌 圖 案 、 或 更 多 的 設 計 Sage 50 Peachtree 產 品 只 用 你 小 小 的
時 間 即 能 自 己 更 改 格 式 。
Sage 50 Peachtree
by Sage Premium Accounting
is a comprehensive solution that provides premium features
like multi-company consolidations, advanced budgeting, serialized
inventory, and Crystal Reports® 20081. It provides a multi-user
option for improved productivity with screen-level access
control, plus analysis tools, and 140+ customizable reports
and financial statements.
Get Your
Numbers Right with Sage 50 Peachtree
Sage 50 Peachtree is based on real, double-entry accounting principles
with screen-level security, audit trails, and automatic
accounting checks. You get the accuracy and control you
need to improve results—and truly understand how your business
is performing.
Accurate and Efficient Accounting
Invoice
customers—by mail or e-mail3
Automate purchase orders
Pay bills electronically4—or print paper checks
Track incoming receipts
Manage inventory
Control
Your Business Data
Exclusive
Premium Feature: Archive and restore company data
Manage
data access with screen-level security
Run
up to 15 checks on your data with the Internal Accounting
Review5
See
all related transactions using Transaction History
Manage
for Better Results
Set
E-mail Alerts to let you know what requires attention
140+ customizable reports
Data
Security
Control
user access at screen and module levels
Enhanced
security for prior period data
Audit
Trails track user IDs to deter fraud
Accurate
Accounting Results
Sage 50 Peachtree
Business Analytics
See
how your company is performing compared to the competition
Compare key, up-to-date financial trends, such as Total
Revenue, Gross Margin %, Days Sales Outstanding, and more
Financial
Analysis Tools
View
key business metrics at the Business Status Center
Review
financial ratios like product profit margins and days A/R
outstanding
Create
comparative budgets
Customizable
Reports
Accounts
Receivable
Aged
Receivables
Customer
Sales History
Items
Sold to Customer
Accounts
Payable
Aged
Payables
Purchases
by Vendor
Check
Register
General
Ledger
Chart
of Accounts
General
Journal
Trial
Balance
Financial
Statements
Balance
Sheet
G/L
Account Summary
Income
Statement
Inventory
Inventory
Stock Status
Item
Sales History
Inventory
Profitability
Payroll
Time
and Billing
Job
Costing