• A minor update to correct some internal programming problems.

• When making a payment you can designate how the payment was made. (Check, Credit Card, Cash, Debit Card or Money Order) and you maintain the payment type table.
• The Payment Register has been modified to provide totals by the payment type.
• A “Bill to” address has been implemented.
• New Options when using  the Multiple Location version:
  • You have the option to NOT have a unique invoice number for each location.
  • You have the option to use letters from location 001 for all locations.
  • The following reports allow selection by "All Locations”
    • Quality Assurance
    • Master List
    • Incomplete Aging
    • Aged Receivables
    • Invoice Number Report
    • Payment Register
    • Request Status (Invoice Reports)
    • Letters
• New reports:
  • Invoices with a credit amount
  • Deleted Invoices
• Pre-Bill follow-up letters. The letters component allows sending a follow-up letter for pre-bills
• A new Option to allow Capitalization of the company name

Follow these steps.

1. Download the Update.
2. Install The Update
3. Run the Update to apply the changes
4. Uninstall the Update

Maintenance Update 5.1.2

1. Download the Update.
2. Copy the CORTRAK.EXE into the Install folder