Warning
Attpac 5.6 should only be used with Sage Accpac ERP version 5.6.
Overview
This product will be in 30 day demonstration mode
until you enter an activation code supplied by Modulo Software (received after purchasing). In demonstration mode the product can be used on any company for 30 days.
Please click
here
to find out how you can purchase this product.
After purchase, you will receive an activation code that
you can enter into the Options form to "unlock" the demonstration product.
ATTPAC 5.6 provides compatibility with Sage ACCPAC ERP System Manager
and General Ledger versions 5.6
ATTPAC 5.6 contains the following enhancements:
1.
From version 5.6 onwards, Modulo will not be updating Online help documents for our products. The 5.5 version of online help is included with the program package, but for the latest documentation please refer to the manual.
2.
In Attpac version 5.5 and prior, references were made to “Payroll Company ID”, “Payroll Company File” and “Payroll File”. Attpac 5.6 now uses the new references “Company ID”, “Company Name” and “Company File”.
3.
ATTPAC now allows you to select which conversion method to apply to journal files created from either your subledger or Attache Payroll. Company IDs defined in Attpac can be set up as either CSV or Attache file types. This is done by selecting the Company File Type i.e. Attache or CSV on the Attpac Conversion screen. When selecting a new Company File, files with a .txt extension will default to the “Attache” company file type. Company Files with other file extensions including .csv will default to CSV.
ATTPAC 5.4 contains the following enhancements:
ATTPAC now allows the ACCPAC General Ledger to
retrieve batches from any Payroll product or non-ACCPAC
subledger module, capable of producing a CSV (comma
separated value) file of batch entries. In the
Options form of ATTPAC a new “Integrate Via” option has
been added with the choice of either Attache or CSV
(Comma Separated Value). When the new CSV option is
chosen, ATTPAC will convert files from any source,
provided they are in the CSV format specified in the
Technical Information section.
Changes made in Version 5.3
1. From Attache version 1.25 onwards, both debits and
credits can appear on the same line of the
Attache General Ledger Posting Journal. In version 5.2
of ATTPAC, when both a CR and DR entry
appeared on the same line, a single line entry was
created for the net amount of the two. In
ATTPAC 5.3, two separate entries are created one for the
debit amount and one for the credit.
This has the effect that ATTPAC 5.3 and the Attache
Payroll GL Posting transactions report gross
and net totals will now always agree.
2. If the create GL batch option is selected in the
ATTPAC Options form the batch will be opened and
displayed to the user after creation/import of the batch
into General Ledger.
3. ATTPAC will not proceed with the batch conversion if
the user has produced the Attache Payroll GL
Posting transactions report file in an unsupported
format ie Consolidated or Summary. Supported
formats are Consolidated by Day and Unconsolidated.
System Requirements
- Sage Accpac ERP 5.6
- Either Pervasive.SQL 10 (or later),
Microsoft SQL Server 2005 (or later), Oracle
10 (or
later)
- Attache 1.26.201 or higher if using ATTPAC to
import an Attache Payroll file
- Internet Explorer 6 or above if using browser interface
-
Microsoft Windows XP or above
Instructions
Click the
Download button in the
upper right-hand corner of this page to start
the download and save the file to your computer.
1. Unzip the downloaded files.
2. Run the setup.exe application to install.
Thank you for choosing ATTPAC
Modulo Software
ATTPAC Version 5.6 Download