Sage 500 Accounting, Finance, and Cash Receipts
Import Pending Cash Receipts - with the increased use of electronic funds transfer, lock boxes, and third party web pages, a new import utility will be added in cash receipts to minimize the manual entry typically required to process these alternative payment methods.
Tracking Miscellaneous Cash Receipts - standard reports and onscreen views will be enhanced to include miscellaneous cash receipt transactions in order to minimize the effort in reconciling these payments by Accounts Receivable and Cash Receipts personnel.
When it comes to Bank Reconciliation, Sage 500 2013 improves the experience with a re-sizable screen and the ability to reprint the register as many times as needed. Period End Closing is also enhanced with the ability to lock down postings (and override if needed) to individual sub-ledgers, offering better control over posting of "trailing" transactions after period end is complete.