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WHATSNEW.DOC
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1989-08-01
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2KB
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34 lines
The following information (if any) was not written in time to be included
in the printed manual:
*************************************************************************
When at the BUDGET CODES window, Quick Fills window or the Check Register
screen we set the space bar to act like the down arrow key. You no longer
have to take your hand of the keyboard to press the down arrow. This makes
moving down to mark checks as cleared or tagging Budget Codes much easier.
We added a Print option to the Budget Codes window and the Quick Fills
window that will print a list of your Budget Codes or Quick Fills on your
printer.
A Rebuild option was added to the Budget Codes window in the Maintenance
section. This feature reads all the transactions in the account and
creates a new list of all the Budget Codes contained in them.
Report number 7 will not combine two databases as the manual states. It
was decided that is was not a helpful feature.
We have added an Exporting section to the Maintenance Section so that you
can now export files to ExpressGraph, File Express, or DIF files.
You can set the default ATM code just like you set the default Check and
Deposit codes in the setup screen.
The spelled out amount that is written on the check can sometimes be too
long for some checks. You can shorten it by adding SPELL LENGTH to
CHECK.PRO. The default length of the spelled out amount for small
accounts is 50 and 75 for large accounts. SPELL LENGTH cannot be
set at the ExpressCheck Setup screen, you must to add it to CHECK.PRO
with a text editor.