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New Features Released

 
14-Aug-2006 This update includes seven very useful new features.
Ability to delete customers, suppliers and products. (Provided there are no transactions stored against them.)
Pop up forms for credit card charges and returns like in the banking menus that automatically calculate the GST amount.
Customer List report now includes email address for those of you that use this report for mail merges.
Accounts Payable Detail Reports now include the supplier's invoice number as well as the internal VI number.
Bank Import Matching rules are now linked to a default supplier.
Current Year Earnings are now automatically transferred to retained earnings by the date selected on the balance sheet report. I.e. no need to rollover.
Extended search criteria in banking menus that enable you to search ranges of transaction amounts.
Criticality Important
Modules Affected
 ALL
   
   


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28-Aug-2009 New Online Wiki Help System Released New online user guide and reference manual released as a Wiki for Shoebooks with updated content on previous features and NEW sections on la..

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Last Updated: 14-Jun-2010 01:22 PM