Pro Series 7.1 Enterprise Edition and Small Business Edition (coming soon) support Microsoft SQL Server 2000 Enterprise Edition and Visual FoxPro 7.0 for storage of data.

Pro Series 7.1 Small Business Edition is unbundled! Purchase individual modules to tailor your small business system (including Multi-Currency and Job Cost when available). In addition, LanPaks are available in 1-10 users and do not require the 5 user bump-pak.

ACCPAC Production Entry (PE) is now available with Pro Series 7.1. PE provides multi-level bill of materials, sales kit and configuration, and backflush processing, and supports up to 99 bill of materials levels and real-time costing from Inventory Control. Modular and variable BOM types are available to handle product configuration requirements with speed and flexibility.

ACCPAC Payroll is available with Pro Series 7.1 (coming soon). Just some of the features of Payroll are the ability to pay your employees, store pay information, provide Wage and Tax Statements (W-2 forms), and file the required quarterly and yearly reports to taxing jurisdictions.

Add-On Modules are available to provide a more tailored system. Add Message Master, Bill of Materials, Pro Alert, and Direct Deposit (in Payroll) to your Pro Series installation.

ACCPAC Bill of Materials is now available with Pro Series 7.1! Purchased as an add-on module, Bills of Material is a modified version of ACCPAC Production Entry. Use Bill of Materials to create single-level BOMs and Finished Goods.

Create purchase orders instantly from Order Entry! If you save a sales order with an item's on-hand quantity that is below the order point, the Generate Recommended Orders screen appears automatically, allowing you to generate a purchase order for the item.

Generate drop ship purchase orders directly from Order Entry using the Generate Recommended Orders feature. When you save a sales order containing a drop ship item, the Generate Recommended Orders screen appears to allow you to create drop ship purchase orders automatically.

The new Credit Status field in Customer and Vendor allows users to set credit limitations without affecting the existing customer or vendor credit limit value.

The ability to change field widths in System Manager's Data Dictionary allows for unlimited scrolling capabilities with the field entries.

You can now customize the Picking Ticket form using the Maintain!Customize Forms option in Order Entry.

Using Message Master, you can set a default mode for previewing Pro Series reports. Choose from the Native, Text or Acrobat options located on the General Tab of the Message Master Configuration screen.

You can now add a description to a payable using the Description field on the Enter Payables screen. The description prints on the Invoice Register and Aged Payables reports if Description is selected on the option grid.

Use the Up and Down arrows on the DataDriller Define Columns screen to specify the column order.

New Dataview Format field on the Maintain DataDriller screen displays modification information for the selected dataview.

All toolbar View settings (Standard & Favorite) are retained when logging in and out of Pro Series.

About A. B. Computer Systems, Inc.

A. B. Computer Systems is a leading provider of turn-key business solutions that include software, hardware and services. Established in 1989, the company specializes in Accounting, Distribution, Manufacturing and Internet Commerce Systems.

For additional information, please contact A. B. Computer Systems Inc. at (800) 440-4082.