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Screenshots |
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D. Bank Reconciliation Window. The form has New 2-pane layout where top pane shows reconciled transactions in statement order. Running balances, drag statement items to reorder, Start Over option, Displays bank account number, Mouseless-reconciliation using up/down/space. It shows clearer warnings when reconciliation does not balance. There are privilege control for changing statement opening balance. Printed summary shows account name, summary shows unpresented, unposted items. There are privilege control for accepting non-balancing reconciliations
F. The Improved Account Enquiry Window. You can categorize by account, selection, range, Simple Find, Advanced Find, saved find (filter). Improved graphing (stacked column option: breakdown by categories, department, group, account). Customer and Product sales enquiries feature the same improvements.
H. Reports and Printing Global subsummaries: Most reports can now be automatically summarised with subtotals by category, header accounts, departments etc 26 predefined summary and subtotal breakdown options, plus virtually unlimited user-defined summaries and subtotals in up to 5 dimensions to any number of code digits (Gold)
J. User-defined named filters on all main lists. New Filter popup replaces the Display popup in transaction view by type, and is also available in all tab views, all other main lists and in Choices popup lists.Effectively a stored Advanced Find that is applied automatically when you switch back to a tab You can now define your own views, such as "Bank account X"
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