Diamond Discovery Software Enhancements
October 2009
Bank Transfers
Transfers between your nominated Bank Accounts - e.g. transfers between your deposit and current accounts, paying your credit card bill - are now made easy with our Bank Transfer feature. Available in the latest release across all Editions of our software and accessible from the Cashbook menu, simply select the paying (From) Account, the receiving (To) Account and enter the amount being transferred - much easier than entering a nominal ledger journal.
Email Invoices
Some time ago, we introduced the ability to send customer statements by email. This can represent a considerable saving in time and money and has proved to be a popular enhancement. We have now extended the facility to Sales Invoices and we hope that this will prove to be just as successful. The new feature is enabled by making the appropriate entries on the Miscellaneous tab in the Customer Account Maintenance form, as shown below.
Sales Ledger Payments and Purchase Ledger Receipts
This new feature in the Cashbook allows you to process Sales Ledger refunds to your customers and Purchase Ledger refunds from your suppliers through the Cashbook instead of having to enter a nominal ledger journal. The new features are accessed from the Cashbook menu and appear as Purchase Ledger Receipts for supplier refunds and Sales Ledger Payments for customer refunds.
All part of the service . . .
If you subscribe to our annual support, these new features can be available to you now. If you don't subscribe to our annual support, you might like to consider this helpful service. Please contact us to discuss your options.
Return to category: Newsletter: Brilliant News - October 2009