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Tools Menu - System Info Report
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Blank New Customer Work Order
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Multiple Backup and Restore Paths Available
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Account lookup by Meter ID
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History Report – Address Heading
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Transaction Report – Address / Name Option Heading
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Bold Print Messages on Bill Form (post cards, etc)
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Un-post a Receipt
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Print an Amended Bill
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Internet Payments (optional module)
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e-bills sent to customer email addresses (optional module)
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Remove Penalty
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Meter Replacement
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Complaint Management
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Pump/Well usage info and report
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Logs and Time lines
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Cash Only flag – also on POS
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Memos shown as newest (top) to oldest (bottom)
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Receipts entry with Meter Reads (same time) now shows HI or LOW read
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Added FA Code for Penalties to FA Transfer Report
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Made change to allow internet payments for under paid amounts
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Credit balance message added to bill forms
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Full Bill address for window envelopes now adjusted for bar code
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Adjustments and Certified Adjustments displayed separately on billing statements
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Forecast total bill owed with a penalty calc check on edit current bill screen
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High/Low Meter entry fix for those entering receipts and readings at same time
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Cell phone number on new accounts - saved
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Receipt posting now allows to budgeted accounts more than owed- credit to budget
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Option on full bills to combine service types to show one service line on bill
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Option on full bills to separate receipts taken during same billing period to show on bill
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GPS global positioning meter readings coordinates (latitude and longitude
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Added email address and send bill email address to Account collection of Report Writer
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Bank Deposit Slip add- on module. Printable from posted batch, selected, and print
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MXU Meter Device field added to Final Work Order form
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Added "Bill is a Copy" heck box to Names window to auto-print for message on duplicate bill to that name listed.
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Edit Current Bill now allows entry of new readings or usage and bill amount is updated.
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Full Bill and Pre-printed Full Bill - Usages right justified.
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Update installation only from this run or save update.
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Fix to Tier Report for matching Usages and Customer Count
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Enhanced RevTrak internet payment program interface
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Added automatic date entry on Deposit Slip Module - with name or check number option - See Setup- Options Menu
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Added Owners Name to Final Meter Read Work Order form
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Added Deposit Slip by name to Receipt tab option
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Option to print PIN # on post cards Address Line 2
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Added Print on Date for 3 part disconnect notice
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Added Reset Printers in Check and Fix option
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Now edit current bill non metered services
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Added complaint fields to report writer
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WORK ORDERS NOW TAB ON METER SCREEN-HISTORY KEPT AND SCROLLING
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Penalty Removal now prompts for reason and is stored in LOG
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Water Hydrant Management Module (separate purchase) Added
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Work Orders Turned On For Use When Installing update.
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Added print date on Deposit Slip or NOT-Receipt tab on Setup Options
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Work Orders now in Report Writer
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Penalty Bill Full aligned columns
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Preview Bill on Meter Entry Screen
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Preview Bill on Account Meter Tab-for a sample or estimated bill (not to be used as an actual bill)
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Added Average Usage to Combination Services Screen
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Added, when cursor placed over Posted Receipt Batch, the total of the posted amount
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Added Driver License to Names tab info screen
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Added Print Label to Account Screen
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Add Preview Calc to Meter Screen
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Added Resident Info tab to Customer Link screen on Names Tab
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Added Direct Pay Watermark and holds the same on Dir Pay customers
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Added View Map - Google Maps interface to Property and Billing tab
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Added Print Envelope on Billing and Owner Screens
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Added Internet Meter Reading Entry (Rev Trak) with Payments
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Final billing date carried over to new customer initial start date
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PREVIEW CHARGES - ESTIMATED now pro-rates base and minimum charges
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NEW FORM - Full Bill 8.5 X 11 with return address for window envelope and graph added for history usage for service
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CUSTOMER TOTALS ADDED TO TIER REPORT, INCLUDES NO USAGE CUSTOMERS AND USAGE CUSTOMERS.
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Added Move Out Date to Account Charge category of report writer
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Previous and Current Dates Added to Billing History Table and Account History Report on Billing History (right click) option
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Full Bill with Return Address and Bar Graph added to Forms
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Added FA User Defined Acct Codes to Bill Reg Summary Report
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New Delinquency Notice option #2 type form (Braham)
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Bill Info to File option available