Peachtree gives you the option of showing or hiding GL accounts in transaction entry screens. This tip tells you where to change this setting and why you might want to.
Archive for category Sage 50 / Peachtree Tips
BROADCAST INVOICES
Jun 22
If you have ever spent time entering identical invoices for multiple customer, the Broadcast Invoice feature was made for you.
Copying inventory items, customers, and other maintenance records makes it setting up new items faster and less error prone. There’s no copy button in the maintenance windows, but don’t let that stop you.
You can have one click access to the features you use the most by customizing the shortcuts list on the main Peachtree window.
QUANTITY DISCOUNTS
Mar 31
Peachtree’s quantity discount feature makes it easy to give price breaks based on the number of units sold.
The Additional Withholding field provides another way to easily adjust an employee’s withtholding amount without the trial and error involved with changing allowances.
Bank Deposit Report
Jan 28
If the deposits showing in Peachtree’s bank reconciliation window don’t match the deposits showing on your bank statement, the Bank Deposit Report is your best tool for fixing the problem.
ARCHIVING PEACHTREE DATA
Dec 30
Making an archive copy of your Peachtree data is a good idea that should be part of your normal year end routine. In this tip I’ll discuss two different methods for making archive copies of your Peachtree company files.
FIND YOUR TOP CUSTOMERS
Nov 30
Whether you are negotiating prices or making a Christmas gift list, it is important to know who your top customers are. With Peachtree, this information is always just a few clicks away.
Memorized Transactions
Oct 27
Peachtree users that repeatedly enter the same or similar transactions can save time and improve accuracy with memorized transactions.

