Customize your 1099 printing options for a wide variety of vendors
Do you have vendors with multiple ship-to addresses, but are required to roll up the 1099 reporting to the parent company? With the new Consolidated 1099 Reporting feature in Sage PFW 2010, you can generate and print a single 1099 for vendors with multiple locations and/or subsidiaries while maintaining the separate vendor records you need.
The latest version of Sage PFW also allows you to generate and print 1099 forms for all user-selected vendors, regardless of the dollar amount spent. You can even specify a minimum value that will trigger the 1099 generation.
Save time and reduce errors by easily autopopulating the Return Entry screen
Manually entering invoice data into the Return Entry screen creates the risk of errors. A new Find Historical button has been added to the Return Entry screen to help you easily populate the screen with all of the information from the original invoice. Simply select the invoice to be returned and edit the information as necessary.
Reduce confusion and stay compliant by selecting whether freight in Sales Order and Shipment Entry is taxable or not taxable
Since freight is taxable in many U.S. states and Canada, many Sage PFW customers needed an easier way to enter the tax without having to go back to the original sales order. New in Sage PFW 2010, the Sales Order Entry screen and Shipment Entry screen now offer the option for freight entered on the main screen to be either taxable or not taxable, and since you can assign the appropriate tax key to the freight, you can save time and confusion.
Save time and resources with the new Batch Warning System
Reversing a batch requisitioned, finished, or closed in error can be time consuming and costly. Now you can protect your batches by using the new Batch Warning System, designed to stop or warn you when a batch does not meet one or more of your defined criteria. You can decide if a user should stop or be warned when requisitioning, finishing or closing a batch.
Easily see the age of inventory in your warehouse
It can be difficult to determine the age of inventory sitting in the warehouse. The new Inventory Aging Report can help you make better inventory decisions by showing you at a glance how long inventory items have been sitting. Now you can see the age of the inventory by location, class and item based on user-defined aging periods.
Run your Inventory period-end processing more smoothly with a GAAP-compliant method of purging files
Does your Inventory period-end processing and report generation take longer each month? It could be that your Inventory Pro files are exceeding the 2GB limit for Pervasive. Take advantage of the new Inventory Transaction File Purge Utility, which purges the oldest data first—transactions older than one year (or more, based on how you set the parameters), not attached to open transactions or open cost layers. Your reports and period-end processing will go more quickly, and allow updates to be installed and converted without the need to purge transactions manually.
New! 64-bit server compatibility and other enhancements
Ideal for users who have upgraded to 64-bit server operating systems such as Windows Server 2008, Sage PFW 2010 will install and run in a 64-bit server environment, so you can take advantage of added memory, speed, and performance improvements. Additional enhancements to Sage PFW 2010 include the upgrade of Sage PFW Help to utilize HTML Help, which is native to Windows Vista® and Windows 7, and a Pervasive security upgrade. An interface was implemented to lock down the Pervasive database tables without losing access to other areas of the Sage PFW product.
Printable version
If you haven’t upgraded to the latest version of Sage PFW, you may be missing dozens of new and enhanced features that can streamline your business processes and save you time and money.
See the top new features in recent releases.
See Sage PFW 2010 in action on our YouTube page.