If you are a SchoolBooks WEB Customer, you should have received an email earlier today with the release notes. The list of release notes is VERY long because there were so many bug fixes and enhancements included. I would recommend you get it as soon as possible.
Here is my "Top Ten" list of highlights included in version 2.0:
- Tabbing in all screens has been enhanced so that you can use the
Enter key to get to the next field. - New Enhanced Reporting Engine that will allow multiple users to print reports and journals at the same time without errors.
- Improved scrolling on Bank Reconciliation screen.
- Added Receipt update window to create Bank Deposits from Receipts allowing the user to change the import type (summary or detail), date of deposit, and deposit bank.
- Added ability to choose which lines of a Purchase Order you want to pull onto an Invoice.
- Added ability to void Opening Bank Checks in Manual/Void Check Entry.
- Added new “Deposit Correction” type adjustment to the Adjustment Wizard.
- Added an “Address" tab for Purchase Order and Street Addresses in Vendor Maintenance. This means you can have a different address to print on your Purchase Orders for those vendors that have multiple addresses.
- Added Consolidated Vendor Check History Reports.
- Fixed the memo printing on Computer Checks.
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