With all the functionality of its DOS counterpart, this new version takes on a new dimension. By using the GUI interface of Windows to streamline user integration with our product, you will find operation of Cashbook for Sage Accpac ERP simple and practical. More the way you think.

Features like multiple years of history, online cheque and receipt printing, direct bank reconciliation, unlimited report writing, customization by user and seamless integration to other systems and databases, increases the power of Cashbook making it a product that you will never outgrow.Powerful lookup tables and search functions let you look up entries in a flash. Finding the history of a transaction is quick and easy. Reconciling your bank statement is the way it should be, visual and flexible. Cashbook uses one of the most popular report writers in the world, Crystal Reports. Crystal adds many extra features to let you shape Cashbook the way you like it. All Cashbook reports can be modified using Crystal. Draw graphs in most shapes and sizes, do cashflow reporting with ease using Crystal's Report Expert and link Cashbook data with other databases like ACCPAC Advantage Series Pervasive SQL, MS SQL and IBM DB2.

You will definitely be able to add that final edge that you require from an accounting system.

Allows complete tax tracking information.

To enquire on trasnaction details. Display all details pertaining to a transaction by clicking on the transaction in your bank reconciliation.

Entries need only to be entered once and Cashbook will automatically create the necessary entries for ACCPAC General Ledger, Accounts Recievable and Accounts Payable. One audit trail on all cash movement for easier analysis.

Directly against invoices entered in ACCPAC Advantage Series Accounts Recievable and Accounts Payable. The outstanding documents can be sorted by different sequences.

Checks and deposits for direct reconciliation. With the click of a mouse or a single keyboard stroke the transaction is reconciled instantly and the bank balance updated immediately

Your Cashbook is date driven, giving you running balances for your Cashbook for any period or date.

On-line cheques and advices as well as receipts and deposit slips are produced using the batch entry window. After each entry is saved you have the option to print the information immediately. Multiple cheques/advices, recipets and deposit slips can be printed in one opertation. Cashbook's automatic numbering facility allows you to have up to 20 different numbering sequences for your cheques and receipts.

Archive batches of transactions that re-occur on a regular basis then recall the batches by retrieving. On retrieval you have the option to assign a new transaction date and fiscal period to the transactions.