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PcMars 2.1 CHANGES INCLUDED
IN THIS PATCH
The patches are cumulative, so
the most recent patch includes ALL previous patches.
Version
2.1.3.0
1.)
Updated "patch" link to new SoftShell web address.
2.) Added a "Close" button to all of the transaction entry screens as well as to
browse, reconcile, account code, enterprise and bank account screens.
3.)
Fixed a problem when "set default size" is used after a window is maximized.
4.)
Updated several screens to easily read with the enlarged font (120 DPI) window
setting.
Version 2.1.2.0
1).
Updated the Help screens to be
Vista
compatible.
2). “Fix Bad Data Files” restores corrupt temp files.
3). Updated the Minnesota tax tables.
4). Added the “Sort By” option to additional reports such as
“Detail Report-Selected Items”.
5).
“Date” option is listed first on the “Check Register” report screen and the
default is the LASToption selected.
6).
Added “refresh” to “Open Set of Books” , “Back Up Set of Books”, and "Restore
Set of Books" screens so the PcMars will recognize a “Flash Drive” that is
inserted after those screens are open.
7).
No check/deposit number assigned to “Recurring Transactions”.
8).
Default backup path warning if default backup drive is not available.
9).
Last “selected” bank account will be opened on the Reconcile screen and the
entire “bank
description” shows on the reconcile screen.
10).
If a transaction is accidentally cleared in the reconcile screen, it will
default back to the “0” if you unclear it. Added a "mass change of bank
period".
11).
Duplicate error eliminated when a blank check or deposited is entered.
12).
New report to print a “summary” of ALL employees when “cycle report thru
all employees” is selected.
13). Changed some default window sizes to work with Vista operating
systems.
14). Added Publisher codes signature to verify "trusted" in Vista
operating systems.
15). Added the ability to print checks with generic/text drivers. This can
used to if dot matrix printers do not work with 7 1/2 inch tractor feed check
forms.
Version 2.1.1.0
1). Added the ability to sort
lesser used vendors at the end of the list. This is done, by placing "|"
character in front of the short vendor name. The "|" character will be
stipped from the short vendor name in all of the reports.
2). Added an option to the
carryover balance procedure to list the changes made. A report will go t
the preview screen where it can be optionally printed.
3). Added more loan vendor
error checking. You are not allowed to change the short loan vendor name if it
is used in a transaction. Deleting a loan vendor also deletes it from the
inventory. You are not allowed to delete a liability from the inventory if it is
in the vendor list. The loan vendor term is no longer user changeable, it is
determined from the selected default account code.
4). Added an option to
either print of not print the chart of account codes in all the report headings.
This option is selected under "Miscellaneous options".
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