PEACH SOFTWARE INTEGRATED GENERAL LEDGER
Peach Software V12 now includes a fully integrated General Ledger
Other Features include – Cheque Book Reconciliation, Bulk Supplier Payments, Bulk email Remittance Advice and creation of an ABA Banking File for importing into your Online Banking Software.
Please note Peach Does not have a Payroll solution…
GL Control Screen
The GL Control Screen is your entry into the General Ledger
From here you can See a list of Accounts showing their Parent – Child relationships, Balances, Bas Categories and Print to a Neatly Formatted Spreadsheet. Just One click away and Accounts can be Added, Deleted, Edited and display a detailed list of transactions which make up the balance. Simple Sleek and Intuitive…Please watch this Video for more information.
Reconciliation
Sorry I’m Still preparing this Information
Please come back soon
Reports
More information for Staff Needing Reports and Report Customisation
Pay Suppliers – ABA File – Remittance Advice’s
Pay all Suppliers in Minutes with PeachV12 Bulk Supplier Payment function
Set the Date Range – Display Supplier Invoices – Approve to Pay
Generate ABA file and import into Internet Banking – Bulk Email Remittance Advice’s – Enjoy a Coffee
Note: Please check all suppliers have a valid Bank – BSBNo and BankAcc in Supplier Control.
