BusinessAccounting X features the following types of template files: Purchase Orders, Accounts Payable, Payroll, Activity (phone calls, Letters, emails), Checking Account, Contacts, Accounts, Employee Records, Employee Leave Forms, Expense Report, Invoices, Orders, Point of Sale, Job Application, Memorandum, Messages, Products & Inventory, Profit & Loss, Time Cards, To Do List.

Here are some key features of "BusinessAccounting X":

· Tracking and managing expenses, invoicing, and printing checks. Process your payroll.
· Personalize forms, invoices, statements and more, by adding logos, and fonts.
· Paying vendors is as simple as filling out a form, printing them and sending them by mail.
· Track inventory, set reorder limits and create purchase orders.
· Track inventory automatically as you log sales. When it's time to reorder, create a purchase order with one click. Edit as needed and print.
· Create and print deposit slips. Record cash-back transactions, and print either a deposit summary or slip from your printer

Requirements:

· 256 MB RAM
· PowerPC G3, G4, G5 or Intel-based MAC
· FileMaker 8.5 or later

Limitations:

· Records: Create, edit, and delete
· Layouts: All view only
· Value lists: All view only
· Scripts: All executable Only
· Extended Privileges: DISABLED
· Access via Instant Web Publishing (fmiwp)
· Access via ODBC/JDBC (fmxdbc)
· Access via FileMaker Network (fmapp)
· Access via FileMaker Mobile (fmmobile)
· Access via XML Web Publishing - FMSA only (fmxml)
· Access via XSLT Web Publishing - FMSA only (fmxslt)
· Allow printing (disabled) Preview mode active
· Allow exporting (disabled)
· Manage extended privileges (disabled)
· Allow user to override data validation warnings (enabled)
· Disconnect user from FileMaker Server when idle (enabled)
· Allow user to modify their own password (disabled)
· Available menu commands: (All).

What's New in This Release: [ read full changelog ]

All Files:
· Scripts, fields, layouts, calculations, forms revised and updated for compatibility with FileMaker Pro 10.0+ and Snow Leopard 10.6+

Invoices_Orders:
· Script PRINT STATEMENT corrected to show the correct statement date when printing.
· Relationship to the Contacts_Accounts file fixed depending on the transaction.
· Engineer Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes
· Quotation Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified)
· Rental Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified)
· Service Tab: Convert transaction to an invoice has been replaced to Create new invoice. (Script name changes and modified)
· Script to duplicate invoice has been modified to allow unlimited items in a transaction to be duplicated.

Phone_Fax_Email_Web LOG:
· Fixed an error when showing a list in the Contacts_Accounts fil...