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| • | To delete a payment or an entire account, the user must enter a reason for the deletion, which is saved in the Maintenance Log. Previously the word 'delete' had to be entered. |
| • | Added a 'Notes' field for all payments (standard, misc and batch) to records misc details which don't appear on banking slips or reports (cheque numbers etc). This does not appear on printouts, but can appear on a payment list if selected as the optional extra field (Options > Banking). Each payment entry now takes up 2 lines. |
| • | The batch payments 'red star' has been replaced by the red text 'Batch payment'. |
| • | Added a batch payment filter option to the Select > Advanced options in the List of Payments screen. |
| • | Included 'Unlisted drawer' function in batch payments procedure. This allows receipt tag to not be automatically ticked for drawers who are not in the list. |
| • | Added batch header option to Account Details screen (Tools menu) for printing a single account header. |
| • | GST is inserted automatically in the batch payment dialog (right window) if GST appears in the left window. If the batch payment window is opened from an account where GST is charged, 10% of the amount received is inserted automatically as GST in the left window. |
| • | Added ability to select no/known gaps accounts according to whether either the co-payment or health fund fee component was unpaid (on the Select menu). |
| • | Added List of Accounts menu option to clear all receipt tags without manually unticking. |
| • | Removed the obsolete Bankcard option from the credit card slip. Added option to include AMEX (Options > Payment Instructions). |
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