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    #11
    In reply to some of your questions:

    1. To set the "Default Date" - Go to Setup, Preferences, choose the "General" Tab. At the bottom right hand corner of the "general" tab, you will find the default date. This is where this can be changed.

    2. Trans No - Yes, this does work the same as it did in GOLD. Cheque and Invoice numbers are automatically updated, if the "Use computer cheques/invoices" is selected (again this is set under Setup - Preferences). Other types of Trans Nos. are not automatically updated (for example PA 1, PA 2, or JE1, JE2). This suggestion has been added to the list for future release consideration.

    3. The problem with cheques all made out to same supplier - can be solved by downloading and installing AgExpert Analyst 2004 Service Release 2004-02. from www.AgExpert.ca or http://www.agexpert.ca/en/products/service_releases/agexpert_analyst_2004_1022_e.asp

    This was error was corrected in the service release.

    4. Automatically updating the supplier or customer names when they are first typed in is another suggestion that has been added to the list for future release consideration.

    AgExpert Products and Support Group
    1-800-667-7893

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      #12
      Thanks AgExpert, I grabbed the service pack, so should be good to go. Will wait to hear of other updates.

      Later.........Orm

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