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| • | Aged Trial Balance report ignored amounts owing of less than $1.00. |
| • | In multi-user versions the Daily Activity Report shows account and payment deletions for all doctors rather than for the individual Dr. |
| • | Co-payments printed from the List of Accounts page were shown as ‘Account’ instead of ‘Co-payment’ on Docs page. |
| • | Prevented a co-payment being removed, if a payment has been made against it (i.e. payment has a co-payment tick). This avoids problem of not being able to send a standard account if a co-payment payment was previously entered. |
| • | When editing payment types, selecting 'Cash' disabled the 'show on deposit slip' option for all types. |
| • | Removed automatic list updating from Bank and Branch. Speeds up entry and prevents erroneous data being saved. |
| • | In extra items window (Items page), couldn't click on the items list to show details. |
| • | Added MissingSurname procedure to PatientsF.Unload event to close another hole whereby user may save a blank account (closing form with x on top right). |
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