GP Accounts 2008 v8.0.0

New Features

ü Totals on Fees and Purchase Register screens/reports

ü Improved detailed reports on Fees and Purchases

ü Multiple copy, Move and Delete facilities

ü Open Exeter download/import  of Dispensing statement including Open Exeter Direct

ü Improved BACS export handling

ü New BACS export format (Nat West Internet banking)

ü New e-banking import formats ( Cooperative Bank, RBOS Bankline CSV)

ü Net income amounts now reported correctly when Drug discounts are recorded

ü Microsoft Vista compatibility

ü Resizable setup screens for codes, memorised items etc

ü Screen appearance improved

ü DVD-R/RW backup now supported

ü Improved handling of End of Year contras

ü ‘Create Contra’ option in Reconciliation View

ü Simplified email to accountants

ü Email now supports multiple attachments

ü ‘Dispensing Vat’ now referred to as ‘Partial Exemption’

ü New Non-Recoverable Vat Report

ü Increased Previous Cashbook years stored to 8.

Changes

ü OFX Banking import fixed

ü Further work on Open Exeter Direct Drug payments

ü Open Exeter Direct Month list now shows correct months when in Reconciliation View

ü Reconciliation recovery now restores Bank Balance and Date

ü Warnings on adjusting Opening Balance and Account start date

Fixes

ü Improved navigation between Reconciliation View and Fees/ Purchases registers

ü Fixed a problem with NHS ledger deletions when in non-date sort order

ü Fixed a problem where Vat Return Total Purchases amount was set to zero

ü Fixed default Balances display to show Annual totals

ü Fixed a problem with NHS reports ‘invalid typecast’ in v7.2.3/4

ü Fixed problem with standard Vat calculations if 1^st month did not start on the 1^st day of the month

ü Fixed problem with recording Dispensing codes in multi-line Purchases

ü Fixed some problems with Row handling options in Budget reports setup

ü Improved handling of repeated Open Exeter Direct operations

ü Purchases Register – Bills Due within 10 days now gives correct results