peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida
Upgrading from Previous Versions
Getting Started Guide
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Payroll Reports
In Maintain Employees, additional fields have been added to the Pay Info tab.
These new fields determine how the employee will be paid during payroll
entry. Pay method replaces what was Pay Type option in previous version of
Peachtree Accounting. An Hours Per Pay Period field has been added if you
are paying the employee a standard number of hours per pay period.
These new fields determine how the employee will be paid during payroll
entry. Pay method replaces what was Pay Type option in previous version of
Peachtree Accounting. An Hours Per Pay Period field has been added if you
are paying the employee a standard number of hours per pay period.
For explanations of the these new fields, refer to the Peachtree Complete
Accounting User’s Guide or the Peachtree Accounting online Help.
Accounting User’s Guide or the Peachtree Accounting online Help.
Because of the new field additions, if you customized an Employee List report,
field order from your custom reports may be affected after converting to the
new version of Peachtree Accounting. If you rebuild these custom reports
from the new Employee List format, the field order will be corrected.
field order from your custom reports may be affected after converting to the
new version of Peachtree Accounting. If you rebuild these custom reports
from the new Employee List format, the field order will be corrected.
From Peachtree Accounting Release 3.5 (or lower)
If you are converting from Peachtree Accounting Release 3.5 (or lower), you
should consider the following enhancement considerations:
should consider the following enhancement considerations:
•
Purchase Orders
•
Quotes
•
Inventory Item Description
•
Freight
•
Jobs
•
Forms
•
Reports
Purchase Orders
The new Purchase Order system has been expanded to maintain history of all
purchase orders entered in Peachtree Accounting. The conversion process
will update your purchase transactions to give you this new functionality.
purchase orders entered in Peachtree Accounting. The conversion process
will update your purchase transactions to give you this new functionality.
•
If there are any existing purchase transactions that were marked at
one time as a PO, a separate purchase order transaction will be
created and added to the new Purchase Order Journal. These PO’s
will be marked as “closed”. Depending on the number of purchase
orders you previously entered, this may slightly increase your
company data size.
one time as a PO, a separate purchase order transaction will be
created and added to the new Purchase Order Journal. These PO’s
will be marked as “closed”. Depending on the number of purchase
orders you previously entered, this may slightly increase your
company data size.
•
The date of these new PO transactions will be the same date as the
purchase invoice it is attached to.
purchase invoice it is attached to.