PDXpress 5.2A

PDXpress allows you to keep track and control all Post Dated Cheques, issued to vendors or received from customers.


PDXpress interfaces seamlessly with Cashbook for Windows and ACCPAC Advantage Series General Ledger, Accounts Receivable and Accounts Payable.

PDXpress features include:

New Features in PDXpress version 5.2A

General Ledger Post Dated Cheque Control Accounts

PDXpress allows for the setup of five separate General Ledger control accounts for Post Dated Cheques. The various control accounts reflect the following break down of Post Dated Cheques:

Cashbook Cheques – Transactions which do not apply to Accounts Receivable or Accounts Payable.

Customer Cheques – Transactions which apply to Customers in Accounts Receivable.

Vendor Cheques– Transactions which apply to Vendors in Accounts Payable.

Cheques Received – All cheques received.

Cheques Issued – All cheques issued.

The control accounts are particularly useful during Cashflow analysis.

Additional Batch Entry Fields

Batch Entry includes three new fields:

Bank Drawn - Reflects the bank account details of the customer bank from which the cheque was issued. If bank details have been setup in the Miscellaneous Code Table, the field will default to the bank details of the Miscellaneous Code selected.

Due Date - The date the cheque becomes due is now separate from the entry date which is the date the cheque was received.

Due Period - The fiscal period the cheque becomes due in.

Change Bank Code

The ability to change the Bank Code which is updated when posting to Cashbook.  

PDXpress is sold as an add-on to Cashbook for Windows.


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