New Features - 01/01/04
- The ability to view, edit, or delete
On-Account payments.
- The ability to directly export daily
charge summary reports into
QuickBooks Pro or Premier.
- A Groom Preview tab located at the top
of your Appointment/Client screen that will
show six (6) weeks of grooming on a single
screen in weekly calendar format. This
screen will show the number of pets being
bathed or groomed and the number of groomers
working each day for a 42 day period.
Clicking on a date will show all pets
scheduled to be groomed on that date.
Grooming appointments can also be directly
scheduled from this screen.
- On-Account Statements have been changed
to be a single page summary showing a
customer's current on-account history.
Previously a page was printed for each
individual outstanding transaction.
- Feeding and Med reports now include
option to exclude Day Care pets.
- Excess Deposits can now be transferred
to client's record if the
transaction is a POS (retail only).
Previously they would transfer only if the
transaction was for boarding or grooming.
- When making multiple grooming
appointments a printout can be made and
given to the customer showing the dates and
times of all future appointments.
- A light indicator has been added to the
Confidential tab. Green means credit card
expiration date is good, red means
expiration date has expired, and blank means
no credit card info is on file.
- A look-up table has been added for
Bathers.
- The number of pets belonging to a
customer has been added as a sorting option
for pet list reports and mailings.
- The Free/No Charge option has been
expanded to include Activities.
- The End of Day Statistics report now
includes Day Care/Service pets.
- Corrections have been implemented
regarding activities when the Other date
fields were used and also if an activity was
initially set up as a one time occurrence.
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