With Accounts Plus, keeping your books is easy and you also have the
tools you need to run your payroll and pro-actively manage your business.
- Easy to set up and use.
- Stay on top of receivables and payables.
- Automatic bank feeds.
- Manage payroll.
- Advanced reporting.
- Integrated GovConnect BAS online lodgement.
- Integration with Microsoft Word and Excel.
- Easily move up to Accounts Pro or higher for more functionality as
your business grows.
Customer and
Supplier Centres
Customer Centre
The Customer Centre
allows you to complete entire workflows from the one location. From this
centre, you can create, manage or monitor:
- Invoices and receipts
- Payments received and deposits
- Statements
- Refunds and adjustments
- Reports
- Customer registers, transactions, contact and billing information
- Job lists
Supplier Centre
The Supplier Centre displays information about all of your suppliers
and their transactions in a single place. From this centre, you can:
- Add, edit and print supplier details
- Add transactions to suppliers and print transaction list
- Create supplier-related forms including remittance advices and
purchase orders
- Pay bills
Report Centre
Accounts Plus users have more than 100 reports and graphs at their
disposal. Each is designed to simplify a wide range of business and
compliance activities as well as making it easier to work with your
accountant.
- Reports can be drilled into and identified with just a few clicks
- All reports can be modified, filtered and memorised to suit individual
company preferences
- Pre-built reports including balance sheet, profit and loss, tax
liability and unpaid bills etc
- The Reports Learning Centre provides step-by-step instructions
Payroll & Employee Centre
The Payroll function lets you keep track of all your payroll information
in one place. You can perform all payroll tasks, drill down to previous
payroll transactions, enter time, create and edit pays and schedule pay
runs.
Payroll
- Print or email employee information including pay slips and payment
summaries
- Super details window within the payroll function now handles
SuperChoice so you can record and calculate super for multiple super
funds for a single employee
- Full range of deductions can be applied to each employee, with the
ability to set certain limits where necessary
- Employee groups can be created within payroll schedules
- Access terminated employee information
- Safely edit an existing pay cheque without modifying the tax amounts,
wage base, total gross pay or net pay
- Lock Net Pay option allows editing an existing pay cheque, you can
make changes to payroll items, sick and holiday accrual, without
recalculating the entire pay cheque
Employee Centre
- Record detailed employee information including leave, wages,
promotions and contacts
- Access employee tasks, such as timesheets and payment summaries
System
Requirements
- At least 2.0 GHz Intel Pentium IV (or equivalent) with 2GB of RAM*
- Microsoft® Windows Vista/7/8**
- 1GB of disk space
- DVD drive or Internet connection for downloads
- All online features/services require Internet access
*Windows Small Business Server 2008 requires 4GB RAM. Windows Small
Business Server 2003 is not supported.
** Windows 7 & 8 64-bit and Windows Server 2008 R2 & 2012 R1 64-bit
currently supported.
Integration/Compatibility requirements
- Microsoft Word and Excel integration requires Microsoft Word and Excel
2007, 2010 or 2013
- Compatible with Reckon Point of Sale Lite, Professional and Enterprise
2014.
|