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Pc Mars Plus for Windows is an enhancement to Pc Mars. It adds complete inventory tracking, livestock production data, crop production data, enterprise allocation, a combine set
of books utility, and extra report capabilities.
The software requirements are a Pentium 266 MHz system with 32 meg of RAM if using Windows 95/98 or 64 meg of RAM if using Windows ME/2000/XP/Vista. A VGA monitor and
Windows supported printer is also required.
INVENTORY TRACKING
Pc Mars Plus allows you to automatically increase/decrease inventory items (ie: corn, beans, hogs, supplies) when entering cash transactions. The inventory is adjusted by the entry of inventory
numbers in transactions (for purchases and sales). "Inventory Actions" can also be entered to track non-cash inventory activities such as transfers, crops harvested, feed fed to livestock and livestock
births and deaths. End of month assets and liabilities numbers are automatically calculated and can be displayed and reported at any time. You are able to quickly assign your inventory a FMV and
generate a net worth for any month. A screen shot of the inventory action screen is shown below.

LIVESTOCK PRODUCTION DATA
An instant snapshot of monthly livestock numbers are displayed in a spreadsheet-like "check" screen. This shows inventory numbers and changes for both cash and non-cash activity on a monthly
basis. From this screen changes in inventory can easily be added or edited and a report printed out.

CROP PRODUCTION DATA
An instant snapshot of crop numbers are displayed in a spreadsheet-like "check" screen. This shows inventory numbers and changes for both cash and non-cash activity on a monthly basis. From this
screen changes in inventory can easily be added or edited and a report printed out.

An entry screen is provided for entry of crop production data by field and/or farm. Field acreage, planting, harvest and production data can be entered for owned, cash rented or crop share rented
categories. A summary screen and reporting options are also available.

ENTERPRISE ALLOCATION
You can allocate transaction activity that was entered in the GEN (General) enterprise to other enterprises by percent or dollars. The Allocated Enterprise Report has been added to show these
allocations.

COMBINE UTILITY
A utility is provided to combine 2 sets of books into one. This can be used to combine fiscal years into a calendar year set of books or to combine two accounting entities into one.

ADDITIONAL REPORTS
- Allocated Enterprise Report - This is the result of the allocation of activity entered under GEN enterprise that has been allocated to corn, beans, hogs, etc. enterprises.
- Enterprise Analysis Report - This report will show an accrued enterprise net by combining cash and inventory transactions.
- Inventory Summary Report
- Inventory Tracking Report - This report shows the all the inventory adjustments from cash transactions and non-cash transactions
- Farm Asset Report
- Farm Liability Report
- Non-Farm Asset and Liability Report
- Financial Summary Report
- Livestock Check Report
- Crop and Feed Check Report
- Crop Production Report
Additional comments
Pc Mars Plus is only for the cash version and simply tracks inventory for the net worth. Your tax reports are still cash basis.
Pc Mars Plus is an enhancement to Pc Mars, so you can still access all past Pc Mars data. The additional features in Pc Mars Plus will simply be "grayed out" because they are not available in your
prior Pc Mars data. Additionally, Pc Mars Plus can convert your data from Pc Mars to Pc Mars Plus.
New for version 2.3 -- the program can be installed in a
"both" configuration allowing accrual sets of books to be created and opened (no
Plus features).
Upgrade Information
Pc Mars Plus for Windows version 2.3 is now available. The major changes from
Version 2.0 are listed below. The changes in Version 2.3 are in
blue and
listed first.
Payroll
-
Advanced Payroll can be added to version
2.2 and higher, for more extensive payroll (extra cost)
File
- New restore feature allows users to restore multiple sets
of Pc Mars/Plus books at once.
- Ability to specify background screen
for various set of books. This will help user with multiple set of
books easily recognize various books based on the
screen color.
- Backup Warning: Pc Mars Plus warns user if a “removable”
backup location is not selected.
- Added sort options to enhanced open/view set of
books screen. Users can sort by set of books, year,
version, or date modified.
- Enhanced open/view screen for sets of books. Multiple
sets of can be backed up.
-
Option to preview without making changes when doing “carry over
balances”
-
Do not default backup drive to drive A if it does not exist
- Improved the "Default Directory" usage in Advanced File Management mode
- Added option to backup to last location used
- Delete only the files associated with Pc Mars prior to backup
- When working in previous years data, the default month is December or last
month of the fiscal year
- Improved ease of use of the Create New Set of Books and Carryover Set of
Books functions
- Open Set of Books window is now re-sizeable
Options
- Miscellaneous Options
- User can now select if “memo”, ”first description”,
or “vendor (pay to)” prints on reports for loan
vendor description
- Separate choices of matching
text option for Vendors and Descriptions
- Added option to backup to the last location used
Setup
- Updated Pc Mars Plus “carry over”. Any vendor or
inventory item added to the previous year books after
they had been carried into “new” year, can also be
updated in new year set of books.
- Allows user to select if they want to install the program
with a cash only or a "both" option allowing the user to work with cash or
accrual sets of books.
- Added ability to set up a default description for vendors
for use in transactions
- Track money loaned out through asset loan vendor type.
- A “Labor Description” list
separate from the general description list
- Added the ability to setup recurring transactions, discussed under
transactions below
- Improved the carrying over of options to the next year
- Added the ability to specify a breeding, market or "both" type of livestock
enterprise
- Added the ability to enter miscellaneous notes for employees
- You can now
deactivate an account code if the only thing in that code is Unassigned
Inventory
Transactions
- Simplified reconcile procedure, enhancements
include:
- When user “clears” a previous years
transaction, it is linked to the current years books monthly
bank statement
- Current year bank statement reports can include
transactions entered in a previous year; this
allows user to easily compare against their bank
statement
- Ability to print a bank statement in a detailed
report format showing income and expense
summary
- Check transaction has been updated to “save” a manually
entered payee address with transaction.
- New capital purchase wizard feature: This wizard
screen is designed to help users enter capital
purchases for various scenarios; such as:
- Purchase by cash and/or financing
- Trading in the asset
- Rolling traded assets loans into the new assets
purchase
- Pc Mars Plus now “warns” user prior to deleting a cleared
transaction.
- “Multiple Asset Vendor” added as a right click
feature on deposit, checks and revolving transaction
screens.
- Revolving Credit Transaction updates with the following
features:
- Ability to specify which loan vendors are available
to select
- Updated re-use feature so users can easily find
previous transaction
- Added multiple loan vendor option as a right click
feature
- User can now select if “memo”, ”first description”,
or “vendor (pay to)” prints on reports for loan
vendor description
- Can select “view as a transaction” report for Journal
Transactions.
- Improved the find functions to reduce user errors.
- Check printing: shortcut key added. Users can now
use the "F9" shortcut key to quickly print check or deposit slip.
- Improve bank account default
- Add number to browse filter
- Bi-weekly and custom times added for recurring
transaction reminders
- Instead of “add line” to
transaction, you now “insert line” (directly below current line)
- Batch check printing now
supported for credit transactions
- Multiple Loan vendors can be
used in checks
- Floating notepad implemented
(tack notes) can be used with each transaction
-
Added credit reconciliation
-
Browse and Find can focus on payroll transactions only.
- Added recurring transactions. These are transactions you can set up to
repeat weekly or monthly. When the day or the month or week rolls around, a
window appears and asks you if you want to add them now, later, or to skip this
time. You can also enter recurring transactions manually from the
transaction screens.
- Added the ability to reconcile previous year's checks, making year
transitions easier to handle
- Added the ability to enter credit income transactions
- Added the ability to print a check or deposit slip from a credit transaction
- Added the ability to specify a non-bank journal
transaction as "cash" so it will appear in all the reports
- The hourly wage is printed on paychecks
- Added the ability to "reuse" transactions from the previous year set of
books
- Added the ability to select a dollar amount and a full date range
(Mo./Day/Year) in the browse transaction screen
- Updated state tax tables for Minnesota and Iowa
Reports]
- Tack Note Report update to include details such as
transaction number, transaction date, business ID,
and etc.
- Employee YTD Report: Added “option to skip employees that
have no paycheck”.
- Added a Detail Report Attachment to the Check Register
showing income and expense details.
- Updated various reports to include set of books details
- Enterprise sub-total option in
selected item reports
- Multi-profit center report
- Date range specifications
available on loan reports
-
Credit register report
-
Updated screen preview now supports a wheel mouse
-
Can show the chart of accounts on the report header
-
Improve Multi-Year Loan Report - date specification and expired
loans in previous years
-
Added number of employees to SUTA / FUTA reports
- Added Profit Center Analysis Report
- Added an average per month figure to Livestock Check Report and Crop & Feed
Check Report
- Added a Multi-Year Loan Report
- Added the ability to "Join" fiscal years in the Vendor Detail Report and
Vendor Summary Report
- Added a Bank Transfer Report
- Added the ability to specify a month range in the Multi-Year Cash Summary
Report and Multi-Year Income Statement
- Improved the reports used in church set of books
- Added option to print the current page in the print preview
- If not in "Direct Control of Period" mode, all period options are removed
from reports
- Added a SUTA attachment sheet option to the SUTA report
- Save all applicable report options for use the next time report is run
- Removed "long name" in the Bank and Loan Balance Report when used in "Split"
mode
- Added an option to print un-cleared checks in the Check Register
- Added an option to print the notes for employees in the Employee Background
Data Report
Inventory (new name, was net worth)
- "Live" Net worth – double
clicks to inventory screens. Will update if changes are made.
- Improved way to handle double
cropping.
-
Tillable acres handled differently. User enters tillable acres
in a separate place than total acres.
-
The “feed” inventory is limited to “feed fed” categories of
account codes. There is now a hot-link button for setting up feed fed account
codes
-
Unassigned assets and liabilities can be displayed in a browse
type screen. You can double click on them to see the underlying detail. You can
also double click on the net worth screen to see them
- Added the ability to specify a breeding, market or "both" type of livestock
inventory
Cash Flow
- Added the ability to specify which budget or cash flow file name (or set of
books) to carry-over
Utility
- Previous export screen settings are now saved as the
default.
- New utility allows user to change a vendor in multiple
transactions at once.
- Updated Finpack export; changes include:
- Updated default MN and IA export code defaults (set
of book codes)
- Added IL export code default (set of book codes)
- Enterprise total for farm expense codes are now
exported
- Each transaction details is exported for farm asset
codes
- Date range has been added
- The program detects whenever a change is made to previous year set of books
and offers to calculate and carry-over balances to the current year. The
function can also be run manually
- Added option to export units, weight, bank and loan balances
- Added the ability for the user to check program updates and information on
the web and download the latest update patch
- The Combine
utility will calculate "cleared" balances, in addition to simple balances
Other
Updade Prices
- Upgrade from Pc Mars Plus for Windows version 2.0 - $90 (Iowa customers add sales tax ). To order, click on the following:
Windows
Upgrade Letter. Print it out, follow the instructions, and send it to SoftShell.
New and upgrade prices
- New users who do not have Pc Mars -- $700
- If you have Pc Mars for Windows 2.3 -- $350
- If you have any older version of Pc Mars Plus for Windows -- $100 to upgrade to Pc Mars
Plus 2.3
- Iowa residents add sales tax
To order by E-mail click on this link
http://www.iowafarmbusiness.org/support/e-mail%20order%20form.htm
Patch updates to
Pc Mars Plus Version 2.2
Problems were detected after version 2.2 was released.
A update patch is available to fix these problems, as well as added features. You can tell if any of these affect you by examining the version number, listed under "About Pc
Mars Plus" under the Help Menu. Examine the version number and note the changes made for higher versions than yours. Described below are the problems and
changes made for each of the versions updates. Note that these update
VERSION 2.2 ONLY.
Version 2.2.8
- The 2 percent reduction of the employee share of social security taxes
is extended through December 31, 2012.
- Fixed a problem where a "table open" error occurred in the conversion of
a regular Pc Mars set of books to Pc Mars Plus set of books. This
occurred under the Setup menu, Business Information.
Version 2.2.7
- The 2 percent reduction of the employee share of social security taxes
is extended until February 29, 2012.
- For non-simplified payroll method, the employer share of social and
medicare is not added to the paycheck if the the user blanks out the
employee share of social security and medicare.
- Fixed a problem in FINPACK export (Minnesota users only), where milk
units were not being exported correctly.
Version 2.2.6
- Fixed a problem with network sharing (Paradox user error), caused by
enhanced open/view.
- Changed the calculating of State Tax Withholding with a fixed amount
only being entered. (Advanced Payroll only)
- No longer allow reusing of paychecks from a previous year and recurring
paychecks are not carried over from a previous year. This is because of
different withholding percentages used in past years.
- Allow ZIP backup and restore of PLUS set of books in Pc Mars.
- Added an option for enterprise budgeting – Small business and Church Set
of Books only.
- Added an option for enterprise “Fund” balance reporting – Small business
and Church Set of Books only.
- Changed multiple selection in the Check Register Report to “period” vs.
“month” when direct control of the period is enabled.
- Added a warning when a “zero amount” paycheck is entered and changed the
calculation to show withholding in the appropriate Labor Reports.
- Program change – Now only withholding will be included on paycheck
stubs, even if a same name is used in the Vendor List as well as the
Employee List.
- A date range selection was added to the W2 Summary Report.
- Added an option to the Expanded Labor Report for advanced users to
screen out labor deposits occurring in a month or date range. Also this
deposit criteria is listed on the top of the deposit portion of the
report.
- Option to specify quarterly FUTA rates for 2011(only), on the FUTA
Report screen. For fiscal Set of Books, different FUTA rates and limits can
be entered for the two spanned calendar years (under Payroll General
Information)
- Fixed an issue in the Labor Withholding and Deposit Report where the
printing of deposits was overrunning past the end of the page.
- Added a check in Advanced Payroll (only), where labor deposit
descriptions cannot be the same as any of the withholding descriptions. Also
in Advanced Payroll, a check was added so that pension employer share
description cannot be the same as pension withholding description.
- Additional PLUS Feature – Fixed a combine issue, when a user received a
“EmpTable1: Field: Other4 percent’ not found.”
Version 2.2.5
- Several users received a reconcile error after installing version 2.2.4.
This was due to characteristics of different operating systems. This
patch will correct this issue for all operating systems.
- Non-simplified payroll users who made manual entries without matching
descriptions for Social Security and Medicare withholdings noticed changes
to the labor deposit reports. This patch restores previous method for
employer share matching calculations for paychecks entered prior to 1-1-11.
- Updated new IFBA address for advanced payroll ordering
Version 2.2.4
This update accommodates the federal 2010 year end tax legislation dealing
with social security paycheck deductions. The new law requires the
employee share of social security tax for 2011 be decreased to 4.2% (instead of
the previous 6.2%). The employer's share, or match amount, will remain
unchanged at 6.2%. If any paychecks were entered incorrectly at the 6.2%
rate, this update will also handle any offsetting adjustments made prior to
March 31, 2011.
Version 2.2.3
- Removed period column from reports where not pertinent; (when direct
control of the period is NOT selected). The period is always displayed on
these reports: check register and bank transfer report.
- The deposit number now prints on the Nelco deposit tickets
- Nelco check & deposit forms listed in selection box and Nelco order
screens are added with hyperlinks to their website.
- Tack notes are now "word wrapped" for entry and viewing ease.
- Loan interest rate is printed on loan reports
- Added an option to print all tack notes on the Year End Detail Report
(Cash Version) or Full Year General Ledger (Accrual Version).
- Added the ability to change a non-multiple loan vendor expense to a
multiple loan vendor expense and vice-versa.
- Enhanced Open/View now will now read books that have been “renamed” to a
longer books names than the Pc Mars Plus 8-characters default.
- Amount column is moved before description column on the credit
transaction screen to match the check and deposit entry screens.
- Fixed an issue with deposit slip printing with blank vendors or
descriptions
- Date format (mm/dd/yy) cannot be overridden by a computer’s operating
configuration.
- On the Restore screen, the "Restore from zip file" check box
was moved to
the top of the screen.
- Fixed an issue with the Tack Notes’ “Go To” button when there was no
notes ever created.
- If Account Receivable Program, A/R (interfaced mode) is running with an
open set of books, Pc Mars Plus cannot open that set of books at the same
time and vice versa.
- Added a feature under Utility to reset the printer settings. This will
reset both the report and check printer option to the Windows default
printer. This feature was added because wireless printers were being “lost”
when signal dropped out.
- Updated
Advanced Payroll order form
- Renamed patch installation exe file for improved patch installation
- Changed 2.2.3 installation so that any “read only” program files that
need updated have their attributes automatically changed.
Version 2.2.1
- Modified program for regular payroll so that state tax tables can be
used for state tax withholding after December 2009. Note that these
tables may be out of date, so state withholding calculations may not be
correct after December 2009.
- Fixed problem with employee list (regular and advanced payroll) where
certain edit items were not being updated when using the scroll bar to
browse employees.
- Fixed a "looping" error condition in advanced payroll when changing
pension type.
- Fixed a problem converting regular payroll to advanced payroll, when
"YES" is entered instead of "CONVERT".
Version 2.2.2
- Enhanced Open/View is now available in advanced file maintenance mode.
- Fixed a problem with loan balances not being carried over correctly.
- Fixed a problem in Alternate FICA report with advanced payroll when
using "other" pay types (Advanced Payroll only).
- Removed shading in the Net Worth Statement that was causing a problem
with some printers.
- Added back in Fica detail to labor reports that was in previous versions
of Pc Mars Plus.
- Fixed a problem with Fica/Fed remaining calculations in detail labor
reports.
- Added back in then "View/Changie ending data" function to net worth.
This is done with a right-click menu option.
IIf any of these affect you and you want to update your program to the latest release (2.2.8)
, go to IFBA website to:
Download Update (fix) to Pc Mars Plus 2.2
This is a file that updates or fixes your existing Pc Mars Plus 2.2 program file. Just save the file to your desktop. Then run the update program (Pc Mars
Plus Update
2.2.8.0.exe) by double clicking on it. It will ask you for the location (folder) containing Pc Mars
Plus 2.2. This most likely will be in "PcmWinf". This folder you specify
must contain Pc Mars Plus 2.2 in order for the program to be updated.
Patch updates to
Pc Mars Plus Version 2.3
Problems were detected after version 2.3 was released.
An update patch is available to fix these problems, as well as added features. You can tell if any of these affect you by examining the version number, listed under "About Pc
Mars Plus" under the Help Menu. Examine the version number and note the changes made for higher versions than yours. Described below are the problems and
changes made for each of the versions updates. Note that these update
VERSION 2.3 ONLY.
Version 2.3.2
- Added a bank balance override feature. This allows you to "start
over" with selected bank account(s) if carried over bank balances are in
error, due to problems with prior year sets of books.
- Added inventory number to the report of assets and liabilities carried
forward on the carry over balances utility.
- Improved the user experience on the Capital Asset Purchase wizard - On a
blank creditor you can go backwards, and improved the use of the enter
key on entry grids.
- Fixed some issues with error checking on the entry of the data location
of prior year set of book(s).
- Fixed an issue with the calculator returned result.
- Fixed an issue with the carryover of existing duplicate assets
descriptions. Also added error checking when new duplicate asset
descriptions are entered.
- Added error checking when deleting assets that have been carried over to
a new year.
Version 2.3.1
- Corrected a few issues with the Capital Asset Purchase wizard and added
capabilities:
- Corrected an issue with the "vendor" column showing, when it should
not have been, after a Capital Asset Purchase (with Cash and Financing)
is saved to a check transaction.
- Clarification of the "boot" comment. It is now not displayed
if the transaction includes rolling over an existing loan.
- Expense and income codes can now be entered in the entry detail
associated with rolling over an existing loan.
- Corrected an issue with the Capital Asset Wizard button on the icon
bar being enabled for Accrual sets of books. It is now grayed out
(disabled).
- Corrected an issue with the exporting of selected items to a
spreadsheet. It was not importing everything if the period
specifications were blank. The issue is now fixed.
- Clarified the Social Security Rate comment on Payroll General
Information screen and F1 help screen.
- Corrected an issue with the Carryover Balances utility with the carrying
over of zero balance loans. The zero balance loans were being carried
over again even if the user chose not to when creating a new sets of books
for the year. This is now fixed.
- Clarified the F1 help screen for Finpack account code customization.
- Added the availability of periods n1-n12 on the menu bar and the period
selection screen when in Direct Control of Period mode.
If any of these affect you and you want to update your program to the latest release (2.3.2) click on the following:
Download Update (fix) to Pc Mars Plus 2.3
This is a file that updates or fixes your existing Pc Mars 2.3 program file. Just save the file to your desktop. Then run the update program (Pc Mars Update
2.3.2.0.exe) by double clicking on it. It will ask you for the location (folder) containing Pc Mars 2.3. This most likely will be in "PcmWinf". This folder you specify
must contain Pc Mars 2.3 in order for the program to be updated.

For further information, E-Mail
IFBA or E-Mail
SoftShell.
This page last updated on 3/19/2013