The lastest (2009.10.10) update/download fixes the problem of pointing to the incorrect data when using the dropdowns on setting up the Link Transactions.

The Linking of Transactions to predefined codes (Centre, Accounts and Allocations) is one of the unique features of this system.

You define the  Description and the debit and credit codes to a name (we call it the ‘link code’). When you want to capture the data, you type this link code in the Description column and press the F4 key. This will lookup the codes linked to this link code and insert it automatically for you into the worksheet. By setting you transactions up in this way, you don’t have to remember all the details when capturing the information.

If you are unsure about what the transaction detail should be, call your dealer or auditor for help in setting it up correctly.

The Afrikaans term is “Koppelings”.