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| • | Health fund and co-payment reminders are now treated separately. The number of each type of reminder is tallied on the Status page, and appropriate levels of message are given for each. Previously a co-payment was treated as a reminder if the standard account had been sent etc. |
| • | The Options > Automatic Functions page has been split into 2 pages now labelled Data Entry and Reminders. |
| • | Six fields have been added to Reminders to specify how many days until the 1st and subsequent reminders are due, for standard, no gaps and workers comp or third party accounts. This replaces the single value 'Num of days until account becomes overdue'. |
| • | When accounts are printed, an appropriate 'Reminder due' date is inserted, based on the 6 fields. There are separate reminder due dates for standard accounts and co-payments. These are shown on the Status page. |
| • | When the values are adjusted in the Options form (Reminders page), the user can choose whether or not to recalculate the reminder dates for current accounts. |
| • | Added some options to the Select menu (Account Details and List of accounts screens) to list reminders due (all reminders, standard, co-payments, unspecified, due soon). |
| • | Condensed the Select Menu Discount options to a separate submenu to save space. |
| • | Adjusted Datasheet Format functions to recognize 3 new reminder fields. (Also Category and DrsLogNum which previously were omitted.) |
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