D.B.H. ENTERPRISES CO., INC.
7950 S LINCOLN ST. SUITE 115, LITTLETON, CO 80122
PH: 303-795-7299
FAX-303-904-4685
CELL-303-587-9299
Accounting Software Reseller and Consultant, Bookkeeping Services


New INSIGHTS Information for Business Works Gold customers
Version 8 Release date approximately OCTOBER 2007

Would you like to be the first to hear of the NEW Features that are going to be included in this release? READ ON!!!! This is a sneak preview list (Please do not distribute)

1. Vista Capable

2. Enhanced Customer/Vendor Inquiry Balance Drill down – What does that mean? When you go to the inquiry screen in each of the modules and see the UNPAID Balance – You will now be able to click on it and see the open invoices – Click again and see the details of those invoices – click again and print the Sales invoices.

3.  AP Invoices paid by Credit Card – What does that mean? When you are using the CC vendor feature, you now have the option to enter a Vendor invoice with the default terms and then later use the Enter Payments option to pay off said invoice with the CC Vendor. Additionally, you will now be able to post miscellaneous transactions directly to the CC Vendor instead of creating a Misc. CC Vendor to post finance charges, etc.

4. Enter Payments, you ask??? Where is that? They have changed the name and functionality of the Enter Handchecks to include selection of one invoice for one vendor to print a check. Additionally, the EFT and CC options are included.

5. SALES TAX ID ASSIGNED TO THE CUSTOMER SHIP TO ADDRESSES. This has been an issue for Colorado clients for years and after many discussions with the powers that be – we are getting it. Attach the Default Sales Tax information to the Ship to Address instead of the Billing Customer record. YEAH!!! YEAH!!!

6. Cash Account Register Report – There are times when the security levels that you set allow an employee to work in certain areas such as print checks, etc. but are unable to access the General Ledger Trial Balance report (for example). This new report allows access to the Cash Register without breaking the security to the General Ledger.

7. Reprint of CLOSED Customer Invoices. – I think this is self explanatory.

Version 9 – Do you want to know what is on the Board for this release?

1. UNLIMITED LINES PER CUSTOMER INVOICE (MORE THAN 99)

2. OPEN CREDITS AND DEPOSITS APPLY SCREEN IN MORE LIKE A TABLE OR GRID AND ALLOWS MULTIPLE INVOICE DISTRIBUTION IN ONE STEP

I am looking forward to bringing you all these features and more in the releases to come. Business Works Gold is working to solve all your accounting needs. We look forward to hearing from you regarding any new features that you would like to see as well. These are the most important requests of all – those that come from our current customers.

Thank you for your continued support .