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Peachtree Enhancement Packages

SKS Consulting

Peachtree Enhancement Packages

 

The Peachtree experts at SKS Consulting have been offering a variety of Peachtree enhancement packages for 30 years. Our certified consultants have experience in all releases of Sage 50 and Peachtree software and can help accommodate all of your business' particular  needs. The following is a list of Peachtree enhancement packages currently being marketed by SKS Consulting:

Code Description
AAC Account Number on Check
AAF Filter By A/P Account Code
ACK A/P Custom Lookup Keys
ADC Date Sensitive Closing
AEL Expanded Vendor Lookups
AFE Fast Payables Entry
AIG More Information To G/L
AMI Paid Invoice Report
AMJ More Jobs in A/P
APD Distribution by Percent

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

Contact SKS Consulting

The certified Sage 50 and Peachtree consultants at SKS Consulting have been providing Peachtree enhancements since 1987. Our qualified team of professionals can help you tailor your Peachtree software to fit your particular needs. If you are interested in getting started with Peachtree enhancements, call us today at 800-475-1047 or email us at solutions@jcscomputer.com

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