Farmdata Ltd. Customer Support -- CASHdata/FINANCIALdata SRN
Cashdata/Financialdata Update
Software Release Notice 7
July 2005
The following amendments and enhancements have been made to CASHdata/FINANCIALdata.
1. Recurring Transactions
i This new section allows for the setting up of Transactions (eg. Direct
Debits & Credit Transfers) that come off at various points throughout
the year.
ii Once a Transaction has been set up, it can be brought across into this
years accounts using the Transaction Activation option.
2. Maintenance Routines
i To cater for Recurring Transactions a Non Cheque Number and Non Cheque
Prefix have been introduced to the Business Parameters. These are
automatically allocated to a Payment Transaction when it is activated.
3. Reports
i The Transaction and Analysis Reports now give you the option to list
Recurring Transactions.
Installation
1. Ensure you have an up to date backup of the application being updated.
2. Insert the CD into the CD-ROM drive. On systems with autoplay enabled, the
installation menu will be displayed. If this is not the case choose Start
and then Run and enter:
[d]:\setup where [d] is the drive letter of the CD-ROM.
3. On entry to the software you may be prompted to
i Enter your Activation Key. This is the number which appears on the
Certificate of Licence and Authenticity which was issued with your
last CD-ROM.
i Transfer the data from your existing program.
ii Run a conversion program.
4. Process Complete.
WARNING
Be on the look out for disk errors. On no account ever ignore them. If messages
appear which you do not understand or do not know how to check, you should call
for assistance. FARMdata can accept no responsibility for users' actions.