Skip to main content

Enhancement Product List

SKS Consulting

Peachtree Enhancements

SKS Consulting by Accounting Business Solutions by JCS is a leader in Peachtree customizations, as well as Sage 50 enhancements. Our certified team of consultants have over 30 years of experience helping businesses nationwide make the most of their accounting software.

CODE DESCRIPTION ENH CLASS RELEASES
AAC Account Number on Check Normal R12/R13
AAF Filter By A/P Account Code Normal R12/R13
AAM More Data on A/P Aging Report Normal R12/R13
AC7 Seven Inch A/P Checks Normal R12/R13
ACH Summarized Check Posting Normal R12/R13
ACK A/P Custom Lookup Keys Normal R12/R13
ACU A/P Custom Check Normal R12/R13
ADC Date Sensitive Closing Normal R12/R13
ADI Total Delete For Void Transactions Normal R12/R13
ADK Date Sensitive Check Register Normal R12/R13
ADO Date Sensitive Open Invoice Report Normal R12/R13
ADR Date Sensitive Transaction Register Normal R12/R13
AEE Enhanced Invoice Entry Normal R12/R13
AEL Expanded Vendor Lookups Normal R12/R13
AFE Fast Payables Entry Normal R12/R13
AGM More G/L Distributions Normal R12/R13
AIG More Information To G/L Normal R12/R13
ALC Vendor Contact Lookup Normal R12/R13
ALN Vendor Name Lookup Normal R12/R13
ALT Vendor Telephone Lookup Normal R12/R13
ALZ Vendor Zip Code Lookup Normal R12/R13
AMI Paid Invoice Report Normal R12/R13
AMJ More Jobs in A/P Normal R12/R13
AN2 Advanced Vendor Notes Normal R12/R13
ANC Auto Omit A/P Check Control Report Normal R12/R13
AOI One Invoice per Vendor Normal R12/R13
APD Distribution by Percent Normal R12/R13
APW A/P Passwords Normal R12/R13
ARX A/P Recover XFER File Errors Normal R13 Only
GBN Print Negative Amounts in Brackets Normal R12/R13
GCT Center Titles On Income Statement Normal R12/R13
GDT Default Detail Trial Balance Normal R12/R13
GDZ Zero Default Transaction Amount Normal R12/R13
GEI Enhanced Income Statement Normal R12/R13
GIC Import G/L Accounts And Budgets Normal R12/R13
GIR Multiple Income Ratios Normal R12/R13
GLR List Repeating Transaction File Normal R12/R13
GMO Date Sensitive General Ledger Normal R12/R13
GMR Date Sensitive Summary Journal Transfer Normal R13 Only
GOV Management Overview Report Normal R12/R13
GPW General Ledger Passwords Normal R12/R13
GRR G/L Reports By Date Range Normal R12/R13
GTD Departmentalized Titles and Totals Normal R12/R13
GTR Account Range Totals Normal R12/R13
IA2 Fractional Assemblies Normal R12/R13
IAA Auto Assemblies Normal R12/R13
IAC Adjust Current Cost Normal R12/R13
IAP Advanced Price Changing Options Normal R12/R13
IAR Assembly Costing Report Normal R12/R13
IBI Bill of Materials Report Normal R12/R13
IC7 Decimal Places in # Required Normal R12/R13
ICB Batch Change Inventory ID Normal R12/R13
ICK Inventory Custom Lookup Keys Normal R12/R13
IDD Delete Departments in Inventory Normal R12/R13
IDT Copy Items & Depts. from Maintain Items Normal R12/R13
IEL Inventory Custom Expanded Lookup Normal R12/R13
IEP Inventory Edit Pending Field Normal R12/R13
IFC Inventory Force Current Cost Normal R13 Only
ILA Inventory Labels Normal R12/R13
ILD Inventory Lookup by Description Normal R12/R13
ILI Inventory Lookup by Item Number Normal R12/R13
ILN Inventory Lookup by Vendor Item # Normal R12/R13
ILV Inventory Lookup by Vendor Normal R12/R13
INI Next Item in Enter Transactions Normal R12/R13
INM Next Item in Maintain Inventory Normal R12/R13
IPC Inventory Physical Count Normal R12/R13
IPW Inventory Passwords Normal R12/R13
ISC Sell At Cost Normal R12/R13
ISQ Same Item in Query Normal R12/R13
IVM Inventory Variable Message Normal R12/R13
IWU Where-Used Report Normal R12/R13
CODE DESCRIPTION ENH CLASS RELEASES
OCS Cust Lookups on PO Ship Address Normal R12/R13
ODI Discount on Purchase Order Normal R12/R13
OEO Enhanced Open PO Report Normal R12/R13
OES Enhanced PO Status Report Normal R12/R13
OHC High-Cost Items in Purchase Order Normal R12/R13
OIP Import Purchase Orders Normal R12/R13
OLT Seasonal Purchasing Normal R12/R13
OPI Print Inv Dept/Item Number on PO Normal R12/R13
OPL Line Lookup in PO during Edit Normal R12/R13
OPN Print Inventory Item Number on PO Normal R12/R13
OPW Purchase Order Passwords Normal R12/R13
OSL Auto POs with Stocking to Reorder Level Normal R12/R13
OXD Extended Descriptions on PO Normal R12/R13
PAD Payroll Additional Deductions Normal R12/R13
PC7 Payroll Seven Inch Payroll Checks Normal R12/R13
PCE Comment On Payroll Stub Per Employee Normal R12/R13
PCR Certified Payroll Premium R12/R13
PCS Standard Comment On Payroll Stub Normal R12/R13
PCU Custom Payroll Checks Normal R12/R13
PDD Payroll Direct Deposit Premium R12/R13
PDM Display Misc Income/Deductions Normal R12/R13
PDT Optional Concise Department Totals Normal R12/R13
PEM Exclude Misc Income from % Deductions Normal R12/R13
PHA Omit Pay Rate From Check Stub Normal R12/R13
PHD Horizontal Deduction Register Normal R12/R13
PHR Omit Hours/Rate from Check Stub Normal R12/R13
PHY Omit YTD From Check Stub Normal R12/R13
PIC Payroll Import Employee Time Cards Normal R12/R13
PIE Import Exceptions Normal R12/R13
PJR Job Cost Rates in Payroll Normal R12/R13
PMD Alternate G/L Distribution Normal R12/R13
PMI Import Miscellaneous Income Normal R12/R13
PN2 Advanced Employee Notes Normal R12/R13
PNS Omit Sick Hours From Check Stub Normal R12/R13
POO Omit Overtime From Check Stub Normal R12/R13
POP Pop-Up Calculator Normal R12/R13
POT Change P/R Check Stub Titles Normal R12/R13
POV Omit Vacation/Sick From Check Stub Normal R12/R13
PP4 Four Decimal Place Deductions Normal R12/R13
PPW P/R Passwords Normal R12/R13
PRC Enhanced Check Register Normal R12/R13
PRD Enhanced Deduction Register Normal R12/R13
PRH Enhanced Hours Register Normal R12/R13
PRI Enhanced Income Register Normal R12/R13
PSI Import Salary Exceptions Normal R12/R13
PSO Point of Sale Premium R12/R13
PUR Update Rate With Import Normal R12/R13
PVI Import Vacation/Sick Hours Normal R12/R13
PWC Workforce Commission Magnetic Reporting Premium R12/R13
PZT Calculate Zero Tax Normal R12/R13
CODE DESCRIPTION ENH CLASS RELEASES
RAA Auto Adjust Auto Transactions Normal R12/R13
RAN Auto Transaction Control Normal R12/R13
RAP Sort Aging by Salesperson Normal R13 Only
RAS Sort Aging by Customer Name Normal R12/R13
RBC Big A/R Comment on Statement Normal R12/R13
RBR Blank Statement Reference Normal R12/R13
RCK A/R Custom Lookup Keys Normal R12/R13
RDC Date Sensitive Close Normal R12/R13
RDD Date Sensitive Past Due Normal R12/R13
RDO Date Sensitive Open Credits Normal R12/R13
RDP Date Sensitive Service Charges Normal R12/R13
RDQ Date Sensitive Query Normal R12/R13
RDR Date Sensitive Aged Receivables Normal R12/R13
RDT Date Sensitive Tran Register Normal R12/R13
RDU Display User Defined Messages Normal R12/R13
REL A/R Expanded Customer Lookups Normal R12/R13
REX Enhanced Tax Summary Normal R12/R13
RFA Fast Apply Payments Normal R12/R13
RFT Fast A/R Entry Normal R12/R13
RIG Enter Invoices While Creating GL Journal Normal R12/R13
RIL Customer Name Lookup Normal R12/R13
RIQ Enhanced A/R Query Normal R12/R13
RIS Import Ship To Address Normal R12/R13
RLC A/R Contact Lookup Normal R12/R13
RLS A/R Salesperson Lookup Normal R12/R13
RLT A/R Telephone Lookup Normal R12/R13
RLZ A/R Zip Code Lookup Normal R12/R13
RMD Multiple G/L Distribution Normal R12/R13
RMP More Product Codes for A/R Normal R12/R13
RN2 Advanced Customer Notes Normal R12/R13
RPW A/R Passwords Normal R12/R13
RRX A/R Recover XFER File Errors Normal R13 Only
RSC A/R Statement Codes Normal R12/R13
RSM A/R Statement Message Normal R12/R13
RSP Omit 'PAST DUE' on Statement Normal R12/R13
S80 Custom Receipt Format* (Req Format File) Normal R12/R13
SAB Display Aged Balances Normal R12/R13
SAF Assemblies on the Fly Normal R12/R13
SBC Change Bill to ID Normal R12/R13
SBD Barcode Dept + Item ID as 2 Fields Normal R13 Only
SBI Document Sort By Item ID Normal R12/R13
SBL Document Sort By Location Normal R12/R13
SCB Selective Backorders Normal R12/R13
SCC Short 2nd Page Concise Packing Slip Normal R12/R13
SCD Sales Custom Display Normal R12/R13
SCF Concise Invoice Format Normal R12/R13
SCH Customer/Ship-To Lookup Normal R12/R13
SCI Copy Sales Invoice Normal R12/R13
SCN Change Invoice Number Normal R12/R13
SCO Convert Order to Active/Held Invoice Normal R12/R13
SCQ Sales Custom Quantities Normal R12/R13
SCR Sales Commission Report Premium R12/R13
SCS Change Ship to ID Normal R12/R13
SCT Sales Invoicing Cash Transactions Normal R12/R13
SCU Custom Invoice Format (Req Format File) Normal R12/R13
SD7 Seven Decimal Places Discount Normal R12/R13
SDO Default Sales Order Normal R12/R13
SDP Sales Default Product Code Normal R12/R13
SDR Drop Ship on the Fly Normal R12/R13
SDS Description Date Stamp Normal R12/R13
SED Enhanced Invoicing Reports Normal R12/R13
SEL Sales Invoice Expanded Lookup Normal R12/R13
SER Exclude Active/Hold on Doc Register Normal R12/R13
SHL Repeating Invoice Hold Normal R12/R13
SHP Interface With External Ship Program Premium R13 Only
SHR Hold Sales Invoice Normal R12/R13
SIC Internal Comment in Documents Normal R12/R13
SIF Service Invoice* Normal R12/R13
SIR Sales Analysis Report Writer Normal R12/R13
SIS Edit Invoice Sold To Normal R12/R13
SLA Sales Invoice Layaway Normal R12/R13
SLC Long Comment on Sales Invoice Normal R12/R13
SLI Segmented Inventory Lookup Normal R12/R13
SLJ Lookup Invoices by Job # Normal R12/R13
SLP Lookup Invoices by PO # Normal R12/R13
SLS Lookup Invoices by Ship Name Normal R12/R13
SMI Sales Invoice Message Normal R12/R13
SML Move Lines On Document Normal R12/R13
SMR Interface with Invertech MRA Mat Req Sys Premium R12/R13
SNB Cancel All Backorders Normal R12/R13
SND Skip Department Normal R12/R13
SNP Net Price on Sales Invoice Normal R12/R13
SNS Easily Edit Large Invoices Normal R12/R13
SOF Purchase Orders on the Fly Normal R12/R13
SOP Custom Order Packing Slip*(Req Fmt File) Normal R12/R13
SOU Custom Order Format* (Req Format File) Normal R12/R13
SP0 Zero Decimal Places Unit Price Normal R12/R13
SP1 One Decimal Place Unit Price Normal R12/R13
SP2 Two Decimal Places Unit Price Normal R12/R13
SP3 Three Decimal Places Unit Price Normal R12/R13
SP5 Five Decimal Places Unit Price Normal R12/R13
SP6 Six Decimal Places Unit Price Normal R12/R13
SP7 Seven Decimal Places Unit Price Normal R12/R13
SPC Concise Packing Slip Normal R12/R13
SPL Packing Slip* Normal R12/R13
SPO PO Number on Customer Statement Normal R12/R13
SPQ Custom Quote Packing Slip*(Req Fmt File) Normal R12/R13
SPS Short 2nd Page Packing Slip Normal R12/R13
SPU Custom Packing Slip (Req Format File) Normal R12/R13
SPW S/I Passwords Normal R12/R13
SQ0 Zero Decimal Places Quantities Normal R12/R13
SQ1 One Decimal Place Quantities Normal R12/R13
SQ3 Three Decimal Places Quantities Normal R12/R13
SQ4 Four Decimal Places Quantities Normal R12/R13
SQ5 Five Decimal Places Quantities Normal R12/R13
SQ6 Six Decimal Places Quantities Normal R12/R13
SQ7 Seven Decimal Places Quantities Normal R12/R13
SQC Copy Quote to Current Invoice Normal R12/R13
SQD Quickly Delete Quotes Normal R12/R13
SQE Sales Invoicing Quick Entry Normal R12/R13
SQS Query by Ship-To Address Normal R12/R13
SQU Custom Quote Format (Req Format File) Normal R12/R13
SRC Salesperson Restrict Query Customer Normal R12/R13
SRD Salesperson Restrict Query Document Normal R12/R13
SRR Sales Rep on Invoice Register Normal R12/R13
SS2 Short 2nd Page Concise Invoice Normal R12/R13
SSB Sales Invoice Bill Another Normal R12/R13
SSD Special Descriptions Normal R12/R13
SSF Special Defaults for Special Prices Normal R12/R13
SSH Short Second Page Header Normal R12/R13
SSL Advanced Shipping Labels Normal R12/R13
SSN Permanent Non-Stock Items Normal R12/R13
SSP Special Prices Normal R12/R13
SSQ Sell By The Square Foot Normal R12/R13
SUC Update Name/Address on Repeating Inv. Normal R12/R13
SUO Update Originating Document Normal R12/R13
SUP Update Prices on Repeating Invoices Normal R12/R13
SUQ Update Quantity on Repeating Invoices Normal R12/R13
SVM Sales Variable Message Normal R12/R13
SVT Sales Invoice Variable Terms Normal R12/R13

The PTClassic Enhancements can be classified as either "Normal" or "Premium". Normal Enhancements are priced at set prices, and are sometimes included in Enhancement lists. Premium Enhancements are individually priced, and are never included in Enhancement Lists.

Most of the Enhancements are supported in both Releases 12 and 13. However, some are supported in Release 13 only. The Releases supported are listed in the RELEASES column below.

Certified Peachtree and Sage 50 Consultant

Contact SKS Consulting

To obtain any of the Enhancements, please call SKS Consulting for download and activation information. If you are using an enhancement not on this list, call SKS Consulting so we can check it out.

SKS Consulting by Accounting Business Solutions by JCS offers a variety of Sage 50 and Peachtree classes, as well as Timeslips and DacEASY classes. Each class is taught by a certified consultant and can be customized to fit your needs.

Name