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Build 1.9 will be released December 2007 after completion of testing
No need to remember the last reference number used when adding new warrant records. Reference numbers can be automatically generated.
Clients can share the same numbering sequence, or have have their own numbers.
A client prefix or affix can be included in the number format and numbers can be packed with zeros to make them all the same length.
E.g ABC/000001 XPL/000002
The starting number can be set to continue your current numbering system.
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Enhanced warrant search and reporting, now includes all date fields, warrant and balance values. Date ranges can also be selected from dropdown lists. E.g 'This week'
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Create diary appointments and tasks for members of your team. Link the task or appointment to the warrant
to retrieve all the relavant information with a single click.
Create clips of text to drop into case notes from the menu, creating a standard look and feel to your documentation.
Date display and entry, currency formatting and address fields are formatted based on regional settings.
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Turn on or off features you do not want to use and maintain your company details which are used in report headers.
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You can restrict the use of a letter template to selected clients.
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The following features have been requested and will be coming soon.
Using the search results, you will be able to batch print a selected letter for multiple warrants.
Track payments made to clients.
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