Banyon Data Systems

 

NEW FEATURES LISTING !

Features described below may be not be in the regular release area of our web site.

 

Fund Accounting 5.04

  • Recur batches now automatically assigns ref number for batch type

  • Check signature  passwords to print scanned signature

  • Purchase Order form has phone/fax for vendor

  • Batch claim listing and Claim Register reports now have Batch Name listed at top

  • JE Batch copy enhanced

  • Invoice date field added to receipts

  • Batch post-period/year added to post button

  • Transfers can now handle folder names with special characters/spaces

  • Error Wizard can be disabled

  • Now shows month/year batch to be posted

  • Check info can be moved on check to fit (design feature)

  • Account lookup-accounts get put back into order preferred

  • Cash Balance report on Special Reports menu

  • Un-post batches reverse entries and now are kept in un-posted stage for moving

  • Periodic Processing (Maintenance Tab) now can delete check recon for all but current 3 years

  • Periodic Processing now in Add New Year Deletes batch table entries older than 3 years

  • Merging Vendors -  The vendor that you choose on main vendor screen can be merged

  • Change to always show backup restore screen when entering Backup/Restore option

  • SD no deletion of posted checks

  • Now can turn on and off Windows Online Help-TRY IT, IT'S GREAT

  • New design and options on Vendor Screen

  • Vendor Screen start on Lookup

  • On Cash screen, Check Payroll button

  • Added new fields to Cash Balance

  • Warning added to Acctg Period 10, that warns about un-posted items

   

  Utility Billing 5.224

  • Tools Menu - System Info Report

  • Blank New Customer Work Order

  • Multiple Backup and Restore Paths Available

  • Account lookup by Meter ID

  • History Report – Address Heading

  • Transaction Report – Address / Name Option Heading

  • Bold Print Messages on Bill Form (post cards, etc)

  • Un-post a Receipt

  • Print an Amended Bill

  • Internet Payments (optional module)

  • e-bills sent to customer email addresses  (optional module)

  • Remove Penalty

  • Meter Replacement

  • Complaint Management

  • Pump/Well usage info and report

  • Logs and Time lines

  • Cash Only flag – also on POS

  • Memos shown as newest (top) to oldest (bottom)

  • Receipts entry with Meter Reads (same time) now shows HI or LOW read

  • Added FA Code for Penalties to FA Transfer Report

  • Made change to allow internet payments for under paid amounts

  • Credit balance message added to bill forms

  • Full Bill address for window envelopes now adjusted for bar code

  • Adjustments and Certified Adjustments displayed separately on billing statements

  • Forecast total bill owed  with a penalty calc check on edit current bill screen

  • High/Low Meter entry fix for those entering receipts and readings at same time

  • Cell phone number on new accounts - saved

  • Receipt posting now allows to budgeted accounts more than owed- credit to budget

  • Option on full bills to combine service types to show one service line on bill

  • Option on full bills to separate receipts taken during same billing period to show on bill

  • GPS global positioning meter readings coordinates (latitude and longitude

  • Added email address and send bill email address to Account collection of Report Writer

  • Bank Deposit Slip add- on module. Printable from posted batch, selected, and print

  • MXU Meter Device field added to Final Work Order form

  • Added "Bill is a Copy" heck box to Names window to auto-print for message on duplicate bill to that name listed.

  • Edit Current Bill now allows entry of new readings or usage and bill amount is updated.

  • Full Bill and Pre-printed Full Bill - Usages right justified.

  • Update installation only from this run or save update.

  • Fix to Tier Report for matching Usages and Customer Count

  • Enhanced RevTrak internet payment program interface

  • Added automatic date entry on Deposit Slip Module - with name or check number option - See Setup- Options Menu

  • Added Owners Name to Final Meter Read Work Order form

  • Added Deposit Slip by name to Receipt tab option

  • Option to print PIN # on post cards Address Line 2

  • Added Print on Date for 3 part disconnect notice

  • Added Reset Printers in Check and Fix option

  • Now edit current bill non metered services

  • Added complaint fields to report writer

  • WORK ORDERS NOW TAB ON METER SCREEN-HISTORY KEPT AND SCROLLING

  • Penalty Removal now prompts for reason and is stored in LOG

  • Water Hydrant Management Module (separate purchase) Added

  • Work Orders Turned On For Use When Installing update.

  • Added print date on Deposit Slip or NOT-Receipt tab on Setup Options

  • Work Orders now in Report Writer

  • Penalty Bill Full aligned columns

  • Preview Bill on Meter Entry Screen

  • Preview Bill on Account Meter Tab-for a sample or estimated bill (not to be used as an actual bill)

  • Added Average Usage to Combination Services Screen

  • Added, when cursor placed over Posted Receipt Batch, the total of the posted amount

  • Added Driver License to Names tab info screen

  • Added Print Label to Account Screen

  • Add Preview Calc to Meter Screen

  • Added Resident Info tab to Customer Link screen on Names Tab

  • Added Direct Pay Watermark and holds the same on Dir Pay customers

  • Added View Map - Google Maps interface to Property and Billing tab

  • Added Print Envelope on Billing and Owner Screens

  • Added Internet Meter Reading Entry (Rev Trak) with Payments

  • Final billing date carried over to new customer initial start date

  • PREVIEW CHARGES - ESTIMATED now pro-rates base and minimum charges

  • NEW FORM - Full Bill 8.5 X 11 with return address for window envelope and graph added for history usage for service

  • CUSTOMER TOTALS ADDED TO TIER REPORT, INCLUDES NO USAGE CUSTOMERS AND USAGE CUSTOMERS.

  • Added Move Out Date to Account Charge category of report writer

  • Previous and Current Dates Added to Billing History Table and Account History Report on Billing History (right click) option

  • Full Bill with Return Address and Bar Graph added to Forms

  • Added FA User Defined Acct Codes to Bill Reg Summary Report

  • New Delinquency Notice option #2 type form (Braham)

  • Bill Info to File option available

  Point of Sale 5.095

  • Cash only payment reminder

  • Vendor attached to service sale

  • Batch ID can be same for all stations using POS

  • Sale Transaction Interface to Inventory Software Application

  • Adjustable height for Transaction Window

  • List of Receipt Types (cash, check, ET, MO, etc) customizable

  • Cash Account may now be attached to each service description in the Code Description Setup

  • Full Entry Note for transaction register

  • Distribution account column now replaces Service ID for ease of account recognition

  • Bank Deposit Slip Module Added-Available by calling BDS to purchase.

  • Added Discount feature for inventory (liquor store) interface

  • USB connected printers compatible

  • Return feature (right click) on transaction screen

  • Export data to on line payment module

  • Tax Report Added

  • Credit Card (X-Charge) Payment Interface Module added

  • Checks for Cash Drawer Total no print in order of entry for Bank Deposit

 Payroll 5.00

  • Allow leave pay-out at fraction of accrued units

  • Allows leave pay-out at flat rate vs. variable rate according to history

  • Extra lines for reporting deduction/benefit on check stub

  • New reports (Birthday Roster and Anniversary Dates)

  • Direct Deposit (module) can be setup for deduction/benefit liabilities

  • New 941 Quarterly Tax Return Report

  • Allows Check Reconciliation be transferred to specific accounting period

  • Option to hide ACH Bank Account on Check

  • Direct Deposit (module) programmed for ACH Loan Payment

  • Allows employee number to be changed

  • Export reports to Excel

  • New Minnesota SUTA reporting format

  • 941 Quarterly Report Updated

 

   Property Management - 5.263       

  • Cemetery Module added to Property Management software application

  • Complaint/Violation added to Property Management

  • View Map (Google Maps)  added to core Property Management application

  • Property screen now tracks Previous Owners
  • Property screen has option to split parcel
  • Permit screen allows attachment of images
  • Permit screen as user-defined check list
  • Permit screen has Unit for unit-based fee
  • Added Plot Mapping to Cemetery Management Module
  • Pet Licensing added as module to Property Management
  • Added License Operator Card
  • Added building structure detail fields
  • Added contractor phone, fax, email to contractor screen
  • Partial lookup for burial name, death record ID
  • Easy to use Refunds for Permits Added

           Pet Licensing  2.068

  • Proof of Vaccinated Rabies including date administered and tag # added

  • Heartworm treatment field added

  • Added 3 tabs to main screen (Health and Safety, Other Family Pets and Vet Info)