DacEasy Hong Kong Ltd

v13 Accounting
v12 Accounting
v11 Accounting
v10 Accounting
v09 Accounting

Features added to v13 Accounting:
· New Features Tour
· Extended Fields Sizes
· Date Selector Button
· Improved Backup and Restore Engine
· Rollback During Restore Routine
· Update General Ledger Online
· Update Check Register Online
· Purge Check Register Through Date
· Print Cash Receipt Voucher
· Minimum Finance Charge
· Auto Purchase Order
· Receivables Ledger and Payables Ledger Duplicate Invoice Warning
· Scheduled Tasks
· Border on Active Fields in Grids

Features added to v12 Accounting:
· AutoComplete
· Alerts
· E-Mail Correspondence
· Crystal Reports Integration
· New Features Tour
· AutoPay Vendor Invoices
· AutoReorder
· AutoReturn
· Payables Reminder
· Purchasing Suspense Account
· Inventory Value Adjustments
· Automatic Weight Calculation
· Freight Cost Allocation
· Improved Credit Check
· Substitute Products
· Added Totals to Deposit Slip Report
· Add Default Memo to Vendors
· Salesperson E-mail Field
· Add Grid Lines to Address Blocks
· Print Customer Transaction History Lookup
· Print Vendor Transaction History Lookup

Features added to v11 Accounting:
· Instant Reports with Drill Downs allows quick access to your data
· Multiple Windows
· Current period is displayed on all screens for your convenience.
· The customer's (or vendors) balance information viewed from anywhere on the customer screen.
· Enhanced Lookups
· Work Flow Guides
· Free Website and On-line order downloads with WebStore
· Select number of copies when printing any report
· Sort the Open Company screen in alphabetic order
· Publish your reports to HTML while keeping your layout options (requires IE5 or greater)
· Stamp the date and time when entering notes
· Field length for company directory path increased
· Print Deposit Slips
· Custom fields added
· Create an invoice for a customer without leaving the customer screen.
· View customer backorder information from the customer screen
· View product backorder status from the product screen
· New sort and rank options added for printing Invoices.
· View posted cash transactions
· Shipping tables added
· Exclude non-inventory items from the Product Activity and the Product Activity Detail reports
· Period end and Year end processes added to the Business Center's Work Flow Guides.
· AR and AP accounts now included in the global changes feature
· Track payment type for cash receipts

Features added to v10 Accounting:
· Microsoft Office Integration - publish documents to Excel or use mail merge in Word
· Variable pitch fonts, color and style to reports
· Multi-Warehousing or Multi-inventory categorization
· Sub A/R and A/P accounts
· Cut/copy/paste
· Resizable windows
· Editable toolbar

Features added to v9 Accounting:
· New sales assistant
· Purge old, unused records effortlessly
· Hidden test line for invoice entry
· On-line posting
· Update vendor 1099 tracking w/ GL cash payments
· Improved Order Entry integration
· Print reports & lists to a file in HTML format
· Advanced file utilities