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Accounting for Computers, Inc.

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Report Library: A library of Custom Reports to work with your Sage Accpac ERP to improve efficiency

Custom Checks
Payroll Check - Check, Advice, Advice v5.4

Custom Payroll check that prints check, advice, advice with the Social Security number removed. sample

Custom Checks
Payroll Check - Advice, Check, Advice v5.4

Custom Payroll check to print Advice, Check, Advice with the Social Security number removed.

sample

AP Reports
Vendor Check Register

A/P Check Register (APCHKREG) Modified AP Transaction Report - Check Register to print sorted by Vendor Name and printed alphabetically: sample

AP Reports
Vendor Pre-Check Register

A/P Pre-Check Register (APPCHREG) Modified report generated from AP Transactions/Create Payment Batch icon to print sorted by Vendor Name and printed alphabetically.

sample

GL Reports
Bal Sheet w/ Current Month, Previous Month

General Ledger Financial Report Balance Sheet Statement with columns for:

Current Month -Previous Month -Beginning Year

sample

GL Reports
Income Stmnt by Year w/ Percent of Sales

General Ledger Financial Report Income Statement with columns for:

- Current YTD -Percent of Sales -Last YTD -Percent of Sales

sample

GL Reports
Income Stmnt w/ Current & Prior Year Qtr

General Ledger Financial Report Income Statement with columns for:

- Current Quarter -Percent of Sales -Prior Year Qtr -Percent of Sales

sample

GL Reports
Income Stmnt w/ Current & Previous Qtr

General Ledger Financial Report Income Statement with columns for:

- Current Quarter - Percent of Sales - Previous Quarter - Percent of Sales

sample

GL Reports
Income Stmnt w/ Current Period and Budget

General Ledger Financial Report Income Statement with columns for:

- Current Period - Current Budget - Previous Year Period - Current YTD - Budget YTD

sample

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