Other new features in AccountEdge Version 3

• New preference settings can help you avoid entering duplicate purchase order and invoice numbers on customer and vendor records. New options on the Preferences Sales and Purchases tabs permit you to set warnings for duplicate Invoice, Customer PO, Vendor Invoice and/or Vendor PO numbers. To find these preferences, choose Preferences from the Setup menu and then click the Sales or Purchases tab.
• A new Receive All button on the Receive Payments window allows you to receive payments for all open customer invoices displayed in the Receive Payments window.
• When you search your accounts lists, the accounts will now be alphabetized by name within each type if your system preferences are set to "Select and Display Account Name, Not Account Number."
• New features in MYOB AccountEdge 3 make it possible to quickly register your software online. Online registration is available through a new Register Online button in the How to Register window, as well as through a new Register Now option on the Help menu.
• Minor design changes have been made to the Report Format and Bank Register windows to make them easier to use.
• Inventory Journal entries can now be changed. Any Inventory Journal entries that you make in Version 3 will display a "zoom" arrow that links you to the source transaction. By clicking on the arrow, you can access and edit your data. (Upgraded Inventory Journal entries made in earlier versions of AccountEdge, however, will not display a zoom arrow, and are not editable in Version 3. For more information, see Important information for upgraders.)
• You can now use the Up and Down arrow keys on your keyboard to scroll through your lists of accounts, cards, items, activities and jobs.