CashManager 2010 - New FeaturesWe have now just about to release the latest version of software 'CashManager 2010'. Listed below is a summary of the key enhancements in the new version, along with links to general enhancements. Best practice for software management is to keep up to date with the latest version of software when it becomes available. This ensures that you have the latest features available and that we may assist you with any queries promptly. General Enhancements and Features - A warning message will appear if the GST finalised date is altered CashManager Plus cannot be activated if invoices already exist. The user must wait until immediately following year end to do this. (this will produce a validation report showing a discrepancy in customer\supplier Opening Balances but will not show every invoice and payment in error. The user then needs to edit the opening balances and enter the opening balance for suppliers and customers) The SETUP option has been put back into the PRINT option (accessed when previewing reports). We had removed this in CashManager 2009 to address an issue with problems with ‘printer specific’ data and tray selection. We have had many requests to put this option back. Up to 5 backup destinations can be held in a drop down list. If a new destination is chosen to backup to, the next backup will default to that location but will offer the previous 4 locations in a drop down list alongside the destination field Setup>names allows 50 Characters for the name. If that name was used for an EFT transaction, it was cutting the name off at 30 Characters. EFT now accepts 50 Characters RaboBank is now available for EFT in NZ and Australia ING Direct bank now included for Bank Statement Import (Australia only) It is now possible to print the Dashboard Company setup wizard now has a checklist on the welcome screen. This simply asks the user to make sure they have their opening bank balance, Bank account number, GST Number, Chart of accounts from accountant (if applicable) and CashManager Transfer file from accountant (if applicable). Recurring transactions drawer and payee names can now be up to 50 characters long The appearance of the CashManager screen can now be altered using Software Skins. CashManager now loads with a default skin. There is a new option on the setup menu called Appearance. From here you can choose to load the default Skin or choose from a selection of different skins (from the Cashwin Folder) or choose CashManager Classic which will remove the Skin. Chart of account codes can have their GST Status, Reporting Category and Map to codes changed from the Setup>Chart of accounts screen. Right click the code you want to change and select the relevant option from the pop up menu There are many more enhancements in the new version of software. These have been grouped into categories. Please click on the following links for more detailed information on these enhancements: |
