Why should you Upgrade
Sage PFW Version 2010	Sage PFW Links

Summary of Changes 1-Vendor 1099 Rollups 2-Auto-populate Return Entry Screen by using the Find History Button 3-Optionally select whether freight is taxable 4-New batch warnings when Posting 5-Pervasive SQL V10 6-New Batch Close Options: a) Require Edit Report before Batch Close b) Require Edit Report before Requisition or Finish c) Verify Non-Lot Tracked Critical Materials d) Verify Loss Constant per Batch Weight e) Variance between Batch Weight and Order Weight f) BOM Quantity Differs from Inventory BOM g) Finished Good Formula differs from Batch Formula h) Variance between Quantity Required and Used 7-Inventory Aging Report 8-Run your Inventory period-end processing more smoothly with a GAAP-compliant method of purging inventory detail? 9-64-bit server compatibility and other enhancements

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Sage PFW Version 5.7	PFW Version 5.6	PFW Version 5.5

Summary of Changes 1-New Ways to Improve Efficiency, Increase Performance, and Better Manage Your Business a Small Balance Write-offs b Improved Bank Book effeciencies c Processing Company ID d Universal Notes and Attachement Hints 2-Quick print and Post a Checks b Invoices c Sales Orders d Purchase Orders 3-Effective Management of Your Business a Ingredient List b Expanded Customer Insights c Project Cost Reference Validation d Expanded information Tracking e Sales Order Price Update Flag f Fill Weight g Return Entry h Historical Receivables Report	Summary of Changes 1-New Ways to Improve Efficiency, Increase Performance, and Better Manage Your Business a Improve Efficiency b Advanced Lookup Engine c Caption Hyperlinks d Improved Find Historical Functionality 2-Better Auditing and Data Tracking a Retain Original Invoice Numberl b Invoice History Report c Pervasive AuditMaster Integration d Univrsal Notes and Attachments e Order Entry Pro and Purchasing Pro 3-Effective Management of Your Business a Expanded Address Support b Multiple Customer Contacts c Vendor Status d Customer Status e Hold Sales Order Feature f Customer Credit Tracking Fields and Calculations 4-Increase Performance a Data Optimization Utility b Third-Tier Processing and Scheduling Capability 5-Certified on Microsoft Vista	Summary of Changes 1-Advanced Lookup Engine 2-Tighter Security 3-Flexible Tracking Capabilities 4-New Features in AR a Writeoffs b Customer Status c Customer Since d Reporting Enhancements 5-New Features in AP a Vendor Since b Check Printing
PFW Version 5.4	PFW Version 5.2x	PFW Version 5.1x

Summary of Changes 1-Global Enhancements a Enhanced Context Launcher b Quick Print Documents c Automated DSN Creation d Improved Efficiency in the Parameter Screens e Business Insights Professional f Customization Workbench g Enhanced email Distribution h Queue Repair Enhancement i Business Objects Crystal® Reports Version 10 j Merged DDF Files 2-Financial and Distribution Applications a Bank Book Enhancement b Improved Pre-payment Processing c Enhanced Spreadsheet Import d Void Posted (Cash) Receipt Utility 3-Process Manufacturing Applications a Universal Notes and Attachments b Formula Approval c Formula Entry Templates d Enhanced Multi-Currency Pricing e Lot Recall Report	Summary of Changes 1-Global Cash Account 2-Universal Notes and Attachments 3-Increased Field Sizes 4-Print and Post by UserID 5-GL Provisional Trial Balance 6-Single Voucher per Check 7-Lost or Damaged Check Utility 8-BB Multi-User Journal Entry 9-Enhanced Crystal Reporting 10-Additional UPC Field in Inventory 11-Ability to Customize Find Records Lookup 12-PO Negative Non-Inventory Items 13-Email and WebPage Hyperlinks 14-Pervasive SQL V8	Summary of Changes 1-Increased Field Sizes 2-Document Number Masking 3-Elimination of GL Lookup Chart 4-New Country Table 5-New VB Reports 6-Custom Reports by Company 7-Files in Pervasive SQL 7 Format 8-Floating Point Numeric to IEEE Format 9-New Form Layouts
PFW Version 5.0x	Other PFW and PFWBM Info	PFW Links
Summary of Changes 1-Process Application Server(PAS) is now non Windows Based and Optional 2-PAS is now schedulable 3-Remote PAS requires client install 4-All non-FRx reporting is now produced via Crystal Reports 5-Crystal Reports 6.0 is now supported 6-Number of target printers available is resitricted only by Windows 7-Change in Date Formats Supported 8-Additional support for International Addresses added 9-Update Utility added 10-Change Vendor Key utility added 11-Generate Period Dates utility added 12-Support for FRx 6.0 13-Documentation only in electronic format 14-Pervasive SQL 2000 required 15-Queue manager AutoStarts/Stops 16-Changes in a.Spreadsheet Import to GL b.Pre-printed Form Support c.Company Setup d.File Recovery e.Queue Repair f.Data File Initializion g.Form Processing Flow 17-Virtual Warehouse Discontinued	Online Training	eComm.Now