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What's New | The Photo Solution | Accounts Receivable |
Accounts Payable | Purchase Orders | General Ledger | Payroll | System in General
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Accounts Payable

E466New!
The 1099 Form has been revamped based on the Federal Government Specifications.

E451
Vendor Inquiry is now sorted by Invoice Date not Invoice Number.

E431
A Totals Only option has been added to the Accounts Receivable and Accounts Payable Aging Reports. 

E424
Vendor 1099's have been added to the Accounts Payable Module. 

 

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About Us | System Software | Software Demo | Request info
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  PO Box 262, Centereach, NY 11727
(631) 580-1115 or Fax (631) 580-7722