If you missed the opportunity to network and learn first-hand of the upcoming changes, visit our website at www.dpn.com for important update information. Once on the Web site, select Downloads and Updates from the left menu bar.

You will be prompted for a user ID and password - if you forgot your user ID and password please contact Shelly Oliver at shelly@dpn.com. Click on Select a Manual – select the 2008 Software Update.

A PowerPoint presentation covering the highlights of the upcoming changes was given at this year's User Symposium. The presentation is not intended to replace the documentation available detailing the update; however it can provide a venue to review these changes in summary format.

If you would like a copy of the PowerPoint presentation to use for your company overview, please contact Shelly Oliver at shelly@dpn.com.

Some of the enhancements coming with this update include:

• Common processing functionality has been changed to "pick formats" combining the previous multiple menu options such as Add, Change, Delete, Show, Inquiry into one "processing" option using function keys to quickly perform the selected task
  • Accounts Payable Invoicing
  • Agent Receivable Processing
  • Journal Entry Processing
  • Recurring Options on all of the above
• Agent Cash Receipt and Subsidiary Ledger Cash Receipt Changes
  • No more limitation to the number of receipts you can process
  • New "void" cash receipt option for handling returned checks