If enabled, during input user will be required to select the department as each invoice is entered. The department selected will be used for each detail transaction entered for that invoice. When the user enters the invoice amount and then enters the percentage, the invoice amount is reduced by that amount and the discount is recalculated. If the retainer amount is adjusted, the difference will be adjusted in the invoice amount and the discount will be recalculated. This option does not appear if not using departments.
Month end close program now deletes by accounting period.
The monthly paid file has been removed. New prompts for accounting period to delete for monthly entries and history. The month end must still be run to increment the accounting period on the control record even if not deleting any monthly entries or history. All month end programs have been modified to ask for the accounting period. The monthly paid file no longer exists, reports that printed from that file now print from the paid history.