out of 6 votes
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What's new in version 6.0
|Version 6.0 added 3 checks to a page processing option. Check entries can be batched and printed at one time for 3 per page checks. Added four more alternate date formats to print. Added the description of the check and printer used in the header of the main screen. Just descriptive so you know what printer and check is being used to process the check entry and printer. Added Payee to Account assignment. Now you can assign your Payees to specific accounts so they are not shown or only shown during check entries. Added a custom default cursor positioning selection when creating new checks. Current default was for Payee or Ref#, now you can set to Payee, Date, or each of the Voucher columns if using Voucher checks. Added an external Backup/Restore program to be called from the Windows Start Menu, as if the customer cannot get into the program, they cannot backup the data to be sent in. Added an option to the Accounts screen and file for an option for Active Account. If checked, then it will display in the drop down selection on the main screen. If Not active, then it will not display on the drop down Accounts selection. Added an option to assign categories to the accounts, and to assign during the check entry. These will be used in reporting in a future update. Corrected bug: When loading an address to be printed on the check - fixed the scrolling of the address on the main screen back to line 1 so that you can see the name to be printed on the check with the address.|
|Publisher web site||http://www.starresoft.com|
|Release Date||October 05, 2018|
|Date Added||October 07, 2018|
|Subcategory||Personal Finance Software|
|Operating Systems||Windows 98/Me/2000/XP/Vista/7/8|
|Downloads Last Week||7|
|License Model||Free to try|