What's New?

BankLink Practice

Is your practice using the latest release? BankLink Practice 2008 has just been released, and includes all the enhancements listed below! Read through the list, or click here to download the What's New pdf document.

Clients page

Processing status indicator shows whether new data is available for each client file
Group and Client Type fields, which you assign to clients and use to sort and filter the Clients page
Filter the Clients page to show or exclude archived client files
New link on the Clients page to Download new data

Downloading data

New option to automatically retrieve new transactions when a client file is opened

Job Costing

Create Jobs and assign them to transactions in the Code Entries Screen, Dissections, Journals, Historic and Manual Data Entry
Report on Jobs via the Custom Cash Flow or Custom Profit and Loss
Summarised and Detailed Job Coding reports

Home page

Processing status indicator showing whether new data is available for the client file
Budgets
Total column at the left of the month columns in the Budget worksheet showing annual budget entered

Journals

When creating Standing journals, specify how many months the journals recur for
Reports and Graphs
Report Header/Footer functionality extended to cover more report types - Ledger, GST, Listings, Bank Reconciliations, Payee Spending Reports, Exception Reports, System
Report styles functionality introduced so you can customise the look of your reports with images, fonts and colours
New System Reports listing Groups and Client Types

Scheduled Reporting

Extended MAPI support under File, Preferences to ensure smooth processing of emailed reports and files, especially from Scheduled Reporting
Enter multiple email addresses in the CC field to send copies of reports or files

Client files

Option to archive (and reinstate) client files, either via System/Maintain Clients or Other Functions/Client Details/ Administration
New option to Adopt a BankLink Books Secure client file that has come from another practice, allowing you to make any admin changes necessary

BankLink Books

New context sensitive help file available
As well as the relevant new features and enhancements that you'll see in BankLink Practice

BankLink Notes

Quantity field now included in Transaction List and Transaction List with Notes reports
Option to rule a line between entries
New Send to Accountant button

"We have found BankLink to be outstanding in listening to us about refinements to the product and in their ongoing commitment to customer support." Julie Stevenson STRATAGEM
New Plymouth

InvoicePlus

Are your clients using InvoicePlus yet? If they are, you'll be pleased to hear that this year's release (August 2007) contains lots of the features you've requested (see the link to the What's New document below), so they'll be keen to update their software. If not, have a look at our What's New document - there's sure to be something there that could benefit them.

Here are a few of the most requested features:

Add a logo or image file for use on documents
Use the documents Styles to change the look of invoices, quotes, receipts, credit notes and statements
Produce ad-hoc statements for customers.

There's lots more, so make sure you look at the What's New document today!