New Features in Version 12.0 (April 2013)

This update included many exciting changes to the look and feel of the software interface, including:

•A new colorful splash screen / login window

•Easier to read icon bar and application menu icons

•Addition of a Work Flow Menu system, allowing users to build and customize an interactive work flow menu for each accounting module.

Underlying Program Changes:

•Under the hood, the program has undergone substantial changes in preparation for future increases in speed of data access, data stability, and overall data accessibility.

Job Costing was enhanced so that:

•The "User Defined" Job Cost Analysis Report format now allows for exporting to Excel.

•The "Work in Process" Job Summary Report format now allows for additional lines for Month to Date Costs, Year to Date Costs, and Prior Years Costs.

Accounts Receivable was enhanced so that:

•The AR History Report now has a means of excluding Retention Payment Invoices from the listing.

•The AR History Report now designates Miscellaneous Receipts with an abbreviation of 'MR'.

•When importing invoices, payment information can be imported, thus creating a pre-paid invoice.

•When you click the button to print a Deposit Ticket in Receipts Entry, you now have the option to print on blank paper or on a pre-printed deposit ticket form.

Accounts Payable was enhanced so that:

•When importing invoices, payment information can be imported, thus creating a pre-paid invoice.

Setup was enhanced so that:

•When modifying email settings in the Setup > Accounting Options > Miscellaneous window, a test email can be immediately generated to test the settings.