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Infinity POWER & Infinity
COMMERCE
Version 7.3

Windows
2000/XP/2003/Vista
& Linux Compatible  

Data Pro's Version 7.3
Product / Evaluation Kit is
now shipping.

This includes the full
Windows GUI and
Character-based, as well
as the Linux version of
Infinity POWER and Infinity
COMMERCE.

If you would like to get an
Evaluation CD, please
contact E-piphany
Technology, Inc at  
407-267-5040 or e-mail
Richard Taylor.

Version 7.3 features
released on 12/1/2007
are now available for
review.

To sign-Up for a Free 1
Hour Product
Demonstration please call
407-267-5040 or e-mail
Richard Taylor.

Changes were made in
these modules:

GLOBAL FUNCTIONS

DP/DASHBOARD

SYSTEM ADMINISTRATOR

GENERAL LEDGER

ACCOUNTS PAYABLE

CHECK RECONCILIATION

ACCOUNTS RECEIVABLE

MANUFACTURING
INVENTORY MANAGEMENT

POINT OF SALE

PAYROLL

JOB COST MAIN MODULE
  • System Administrator
  • Job Cost Main Module   
  • General Ledger   
  • Check Reconciliation   
  • Accounts Payable   
  • Time Sheet Entry  
  • Purchase Order Entry   
  • Customer Support Management    
  • Accounts Receivable   
  • Report Writer   
  • Inventory Management
  • Report Writer Run-time
  • Sales Order Entry  
  • Credit Card Server
  • Point of Sale
 
  • Payroll                 
 
Infinity POWER Accounting Features
Infinity COMMERCE Modules
Infinity COMMERCE Features
Integrated Solutions
Data Pro User Tips
                                   Importing from Excel using a space delimited file:

    Make sure to delete all headers in the Excel file. The last column of spreadsheet cannot be blank. Format the columns
    as follows:

    Char: Format as a number, zero decimals and make sure to left justify the column, change width to the number
    of characters being imported for that field.

    Example:  In A/P Vendor #  width of column would be 10.

    String: Format as text, left justify column, and change width to the number of characters being imported for that field.

    Int: Format as a number, zero decimals and make sure to left justify the column, change width to the number of characters being imported
    for the field.

    Double: Format as number with 2 decimals (do not left justify) then change width to the number of characters being imported into the field.

    Make sure to save as an Excel spreadsheet first so if you have to make any corrections, you will not lose your formatting. Then save as a
    Text Space Delimited file which will create a .prn file. This is the file you will import.

    CHAR = NUMBER NO DECIMALS
    STRING = TEXT
    INT = INTEGER = NUMBER NO DECIMALS
    FLOAT = PERCENTAGE TWO DECIMALS REQUIRED
    DOUBLE = AMOUNT DECIMALS REQUIRED
    LRL = FIXED LENGTH OF RECORD LINE

    Field Type Formatting:

    CHAR = NUMBER NO DECIMALS
    STRING = TEXT (COMMA DELIMITED REQUIRES QUOTES AROUND FIELD AND COMMAS SEPARATING
    FIELDS, FIXED LENGTH HAS NO CARRIAGE RETURN OR LINE FEED, VARIABLE LENGTH REQUIRES
    ONLY CARRIAGE RETURN AND LINE FEED)
    INT = INTEGER = NUMBER NO DECIMALS
    FLOAT = MATHEMATICAL VALUES UP TO 5 DECIMALS (Must have 0.00 if no amount)
    DOUBLE = DOLLAR AMOUNTS (DECIMALS REQUIRED) (Must have 0.00 if no amount)
    LRL = RECORD LENGTH REQUIRED ONLY FOR FIXED AND VARIABLE LENGTH IMPORTS
    DATE = MMDDYY

    Import Tips:
    1. Map file descriptions that contain [$]; assume a 2 decimal place.
    2. Map file descriptions that contain [A]; adds a value to an existing value instead of replacing it.
    3. Map file position -1; forces value to be fixed as specified in the map file description.
    Example: If you were going to be forcing a General Ledger number the line would look as
    follows: "10100 Default GL Account",66,20,"STRING",-1,5 (5 being the length of the account
    number) .


    Change Background Image

    When working with multiple companies in your accounting system, it is easy to get confused as to which company you are currently in.  To
    make it more obvious, assign a unique background image to each individual company.  This is a great way to quickly verify you are in the
    correct company when working with live accounting data.  For instance, if you have a company with multiple locations, select a photo of the
    actual store location, such as the store front with sign age, or identifying store marquee.
    To change the background bitmap image:

    1.        <Click> the File main menu option and select the Configuration option OR press CTRL G on
               the keyboard.  The Configuration window displays.
    2.        <Click> the Display tab, then click the Browse... button.   
    3.        Select the desired bitmap image and click the Open button.  The selected file path displays in
              the Background Bitmap File text box.
    4.        <Click> the Apply button.  The selected bitmap image is now displayed in the background of
              the Infinity POWER application.
       
    New Payroll Option

    The Setup Departments option allows the entry of GL Account Numbers even if the integration to GL is turned OFF in the Systems
    Integration section of the Payroll Configuration option.
    HINT:  If you are not running General Ledger, you can run Payroll and print an account summary to obtain the GL entries that are needed to
    be posted to your accounting system.

    Sales Tax Maintenance in A/R

    With Infinity POWER Version 6.7 and beyond, customers receive a FREE sales tax update service integrated into their accounting software!
    With your annual license, Data Pro maintains these sales tax tables as they change, so you are always getting the most current tax tables!  
    This option allows you to update sales tax rates by importing a selected state’s tax table. All states, a single state, or multiple states may be
    selected to import at once. This update service includes sales tax updates for all zip codes, by state and county, throughout the United
    States.  

    Upload Selected States Tax Rates:  Now you can always be current with state tax rates.

             1.   In the Accounts Receivable module, <click> the Set Up and Maintenance>Update Tax Rates from
                   Tax Service menu option.  The Update Tax Rates From Tax Service window displays, requesting
                   the user to select the desired state or states.  
             2.   Select the desired states, then <click> the Start button.  The system will import the tax rate
                   according to the state(s) selected.

             Apply Tax Rate to Customer:

    After uploading selected states’ tax rates, you can now apply a specified state tax rate to a particular customer.   
             1.   In the Accounts Receivable module, <click> the Set Up and Maintenance>Set Up Customers
                   menu option.  The Maintain Customers window displays.
    2.   <Click> the Billing… button.  The Billing window displays.
    3.   In the Tax Rate pull-down list, select Scroll View to display the list of tax rates available (this list is
         dependant upon the state tax rates you uploaded via the tax service).  The Select Tax Rate –
         Nearest Match window displays.  
    4.   Select the desired tax rate (listed by zip code) to apply, then <click> the OK button.  The selected
         tax rate displays in the Tax Rate display box.  
    5.   Click the Save button
Get Started Today!  For a 60 day free trial, contact:

customerservice@e-piphanytech.com

      Windows Graphical or Character-Based Interfaces
      User Defined Fields, Files, and Indexes
      Standard or Client/Server SQL Versions
      Advanced Security and Secured Fields Capability
      Custom Report Writing Capability
      Consistent Design and File Formats
      Supports UNIX and LINUX Versions
      Fax and E-mail Generation of Reports
      Word Processing & Database Interface
      Forms Generator & Professional Business Forms
      Automatic Upgrade Utilities for Each Version Release
      Integration with Third Party Products          (ODBC Connectivity)


 DP/DashBoard is an excellent product for any business.    It can be incorporated for your internal
“Intranet” requirements and external Internet clients and customers.

Includes company-wide calendaring system, project management, web-based financial statement   
printing and drill  down capability, document control, phone list management, Customer Support  
Management, E-commerce and much more.


    Internet or Intranet Usage
    Business-to-Business E-Commerce  
    Place Orders On-Line Over the Internet
    Secured Credit Card Processing
    Advanced Shopping Cart Technology
    Direct Integration to All Infinity POWER Accounting Files and Data
    Real-Time Transaction Posting to the Accounting System
    Utilizes POWERServer to READ and WRITE to Infinity POWER Accounting Data Files Directly      
    Dynamic Generation of Web Pages
    Integration With Other Web Development Tools


     These Kinds of Integrated Solutions Make It Difficult For Other Companies To Compete.
     Solve Unique Problems in the Marketplace.
     Provide Unique Revenue Opportunities

      A Broad Spectrum of Operating Environments

       Powerful On-Line Support of Your General Ledger

       Accounting Solutions Ideal for the Small Company to Large Corporations

       Accounting Solutions for Non-Profit and Government Agencies

       An Easy To Use and Set-Up System that Can Grow With Your Company

       A Modular System - Buy Only What You Need Today

       The Ability To Easily Add Fully Integrated Modules If Needed Later

       Fully Integrated Software for Shipping, POS, Credit Card Processing and More
Infinity POWER Accounting Modules
Advanced Accounting Solutions
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