The following links will Navigate you to the functions in version 8 that are different from version 7.8:

• Electronic Remittance Advice (ERA) - version 8.0
  
• Invoice Corrections: Credit Notes - version 8.0
  
• 2nd Email address on Main Member Screen
  
• Archive Accounts
  
• Restore Archived Accounts
  
• Autolink Receipts
• Claim History Screen
  
• Cost Centres
  
• Custom Labels (New Macro's added)
  
• ERA Notes to not print on Statement
• Multiple Debtors Actions (CCA)
  
• Multiple Invoice Actions (CCA)
  
• Patient File Number
  
• Police Symbol on Diary (Patient Outstanding Accounts)
• Resubmit Multiple Invoices
  
• Send SMS when creating New Debtor
• User Preferences: Search Mode "Fuzzy" Debtor Search
• User Preferences: Medical/Paramedic "Display Transaction Post Result"
• Receipt Written Back Negative Amount
• Automatically generate Debtor/Account Number
• XSL Printout Screen (Screen after transaction was posted) - User Preference Medical/Paramedic
• Opening Journals (Patient, Medical Aid and Import) - CONSOLIDATED to 1 item/function

• Functions removed from version 7.8 and not available in version 8.0