Payments Changes

Top  Previous  Next

[Ver 3.9 Contents] [New features] [General data entry] [Items page updates] [Payment changes] [Misc updates]

 

Modified the standard List of Payments report ...

 

Removed the Bank and Branch details
Added the Doctor's Log Number
Re-arranged the Account Number and Surname fields
Modified the font for easier reading
Included the Payment Number (receipt number)
Grouped the payments by Payment Type so that cheques, credit cards etc are shown in separate groups, each with a subtotal of the amount received.

 

Modified the payment selection options ...

 

Added the additional options Received/banked last 7/14/31 days to the Select menu.
In Select > Advanced ... provided the ability to select payments by the Payment (Receipt) number. This allows a list of payments to be printed beginning or ending with a specific individual payment. Previously this could not be done.
Added an 'All electronic' option to the payment options lookup list in the Advanced Payments Selection box.
Also added an 'HICOnline' option for the upcoming Eclipse functions.

 

On the payments data entry page ...

 

Increased the size of the Drawer and Branch fields to 50 characters.