Bank Reconciliation Windows Enhancements: Gather Transactions

Bank Reconciliation Windows Enhancements

Gather Transactions
The method of gathering transactions from your General Ledger, Accounts Payable, and Payroll modules doesn't change in the Windows version, but the amount of control you have over the gathering process has been refined to the ultimate degree. You can see on the dialog above that the range options, previously very limited in the DOS version, are now incredibly flexible. We call these Super Ranges. Each field has the familiar From and To values, but we've added wildcard capabilities to each one. And though you can only see three field ranges here for each module, notice that scroll bar on the right. Every field from each of the files from which we gather are in those lists, so you're never limited by the few ranges that we think you might want - you get to set a range on any field available in those files. And of course, for your convenience all default ranges are still set 'wide open' so if you want to gather every transaction available, you just do one thing - press that button at the bottom of the dialog!

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