instal the new version for windows ToDoList 8.2.2

(Note: I could not fully test the accuracy because PI is now reserved for Omega and I do not play as Omega at the moment. The planet plan is now loaded from the ESI API.Also, do not be alarmed by the weird looking browser UI, it’s the way it shows in a WPF WebBrowser. You will need to set again your api credentials since the authentication mechanism is completely different now. Just click on the plan background and move it around. Added support to drag the production plan and planet plan directly with the mouse (in case you find the scrollbars to be too small).Removed trash icon, replaced with a red remove icon in the top-right corner for planets/structures.Improved Collapse/Expand handling for UI elements.So here is the list of things I fixed/improved in the latest version: When complete click on the Close button to close the Bank Accounts screen.įor more information on Receipts and Payments, see the sections later in the How To Guide.You can’t say I did not keep my word this time. These transactions should have become obvious during the bank reconciliation process. Enter this amount and the date of reconcilliation as your opening amount.Īfter entering your opening amount enter all pending transactions. Once this has been decided ensure you perform a bank reconciliation as of this date. Enter the corresponding information.Ĩ.2.5 If you are using Latitude as a cashbook, decide the date on which you are going to start entering cashbook transactions (receipts and payments) into Latitude. To use QuickBooks 'Group with other undeposited funds', create a Bank Account called 'Undeposited Funds' in LatitudeĨ.2.4 Bank Name, BSB (Bank State Branch) and Account Numbers

This Account Number is important when exporting Latitude Receipts (Customer Payments) to an accounting software package such as MYOB or QuickBooks. You can however create naming conventions to differentiate one account from the other.Įnter the Bank accounts corresponding G/L account name from your Chart of accounts.Įnter the Bank accounts corresponding G/L account number from your Chart of accounts. 8.2.1 The details in the Bank Account screen are for doing receipts and export to an accounting software.įrom the Home screen, click 'Finance' column and click 'Bank Account'.Įnter the name of the bank account(s) you are going to use.

Instal the new version for windows ToDoList 8.2.2