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PC MARS for Windows is a full-featured accounting software designed specifically for farm applications, but with enough flexibility that it may
be used for small business applications. Designed for the Windows 9X operating system
and above, it features many capabilities available in that
platform. The program also works in the Windows Vista, Windows 2000, Windows ME, and Windows XP environments. Pc Mars version 2.1 is now fully 32 bit
compatible. (It will not work with Windows 3.1)
The software requirements are a Pentium 266 MHz system with 32 meg of RAM if using Windows 95/98 or 64 meg of RAM if using Windows
ME/2000/XP/Vista. A VGA monitor and Windows supported printer is also required.
CASH OR ACCRUAL:
The software will operate in either a cash basis accounting mode or the fully accrual basis mode; depending on which system is selected during the installation
process. The cash system is a simpler and easier to use, whereas the accrual system will handle more complex accrual accounting methods. The accrual system
is capable of generating cash basis reports, dependent upon the method of inventory adjustment entries.
BANK, FUND ACCOUNTS:
PC Mars will enable the user to track up to 30 different bank, money market or other fund accounts and their balances. As in the vendor file, new accounts
may be added from the data entry screen without exiting to the software setup procedures. As the user enters individual transactions, the data entry screen will
display the accessed bank or fund account balance. Procedures are provided to rapidly reconcile information entered into PC MARS with monthly bank
statement(s).
CHART OF ACCOUNTS:
The software, either cash or accrual, has several farm or small business charts of accounts that may be selected during the setup process. There are farm charts
of accounts that conform to the categories used by the Iowa, Illinois, Minnesota (FinPack) Farm Business Farm Management systems. User may select a totally
user defined system as well. The system provides up to 625 account codes.
VENDOR CAPABILITIES:
The software provides the user listing for commonly used vendors, both to facilitate entry time and check printing. There is a separate vendor listing for
individual loan accounts. All vendors may be "flagged" for 1099 reporting, and specific reporting capabilities are available for the listing of potential 1099
recipients. New vendors can be added "on-the-fly" without having to enter the software setup procedures. All vendors may be assigned a default account code,
easing the data entry routines. The vendor file capacity is limited only to the user's needs or hard drive capacity.
PAYROLL CAPABILITIES:
Users may set up payroll files for an unlimited number of employees; specifying the information necessary to generate the payroll check and the appropriate
deductions for federal, state and FICA withholdings as well as a pension and three other potential withholdings. Payroll checks can be printed with a detailed
stub. A full compliment of labor/payroll reports are available to users in both the case or accrual versions of the software.

LOAN TRACKING:
PC Mars users are able to track specific loan balances and interest paid on each specific loan. Loans will display in the vendor file, with the *L indicator
denoting that this is a specific loan. As with the payroll capability, there is a full compliment of loan reports available for the users to select from. As with the
vendor file, the loan list is limited to the users needs and/or hard drive capacity.
ENTERPRISING:
In the farm accounting area, or the small business structure, ability to segregate the business into enterprise segments is a necessity. PC Mars users can define an
unlimited number of different enterprises within their business. The reporting capability of PC Mars allows the user to generate reports by enterprise. All account
codes may also be defaulted to a specific enterprise, easing the data entry process.
DESCRIPTIONS:
PC Mars users can set up a "pick list" of an unlimited number of descriptions that may be used in either deposit or check transactions. The list insures that the
descriptions are identical for search and selective reporting purposes. These descriptions may be added "on-the-fly" as in the case of vendors, and account
codes, etc.

PROFIT CENTERS:
During the software setup, PC Mars users may opt to utilize profit center designations in their accounting. A profit center may be a separate segment of an
enterprise, i.e. the finishing buildings in the hog enterprise, or a land lease unit. In the flexible "selective" reports capabilities of PC MARS, this allows excellent
income/expense tracking abilities.
DETAILING ENTRIES:
Users may track income and expenses to many levels. From vendor, account code, enterprise, descriptions, to profit center. The selective reporting capabilities
will support this "sort" level, plus date and bank/fund account selections.

CREDIT TRANSACTIONS:
Transactions involving revolving credit accounts or credit cards can be entered.

INVENTORY CAPABILITIES:
Inventory information can be entered to the level of detail desired by the user. For instance the user can enter total quantity of grain and livestock or detail it by
bin or individual livestock group. This inventory information is used to compile a Net Worth Statement using either cash (basis) or market value numbers. In the
accrual system, an accurate inventory can be derived at any time from information entered in transactions. Seven screens provided for entry of inventory
information.

REPORTING CAPABILITIES:
PC Mars has the normal report capabilities, in either the cash or accrual mode, of any accounting software, but its payroll and loan tracking reports have been
designed with versatility in mind. The "selective" reporting capability permit the user to generate reports based on any one of the data entry blocks or any
combination.
CASH FLOW PLANNING:
Cash flow planning / budgeting features in PC Mars allows the user to build a annual, monthly or quarterly budget for the accounting year. The system will then
generate "comparative" income statements that compare the budgeted amounts with the actual figures for the reporting month and the year-to-date figures.

OPTIONS AVAILABLE DURING DATA ENTRY
- Checks/Expenses
- Deposits/Income
- Paychecks with automatic calculation of gross pay and deductions
- Bank Account Transfers
- Credit Transactions (Revolving credit or credit card accounts)
- Journal entries (code transfers, items involving both income and expense, miscellaneous journal entries)
- Screens for "Special Transactions" (Sealed grain deposits/repayments, crop insurance, and Coop dividends)
- Browse transactions (with many sorting / selection options and with fast path to editing with a click of the mouse)
- Reconcile transactions (clear transactions and bank statement reconciliation)
- Writing checks and deposit slips as you go
- Using a vendor list
- Using enterprise list and/or profit center list
- Using "pick list" of descriptions
- Fast and easy search / edit / delete routine
- Add bank accounts, vendors, account codes, enterprises, descriptions, profit centers on the fly
- Ability to "reuse" recurring or similar type transactions.
- Audit trail of edited and deleted transactions
REPORTS AVAILABLE
- ENTRY JOURNAL - Your transactions in the order that they were entered
- YEAR-TO-DATE SUMMARY REPORT - Account code totals - month and year to date (with optional budget comparisons).
- CASH INCOME STATEMENT
- MONTHLY DETAIL REPORT - Amounts, enterprises, vendors, quantities, etc. (all the details) sorted by account code and sub-totaled. Optional
code group totals.
- CHECK REGISTER - Reconcile your accuracy with bank statements
- BANK AND LOAN BALANCE REPORT - Summary of all bank and loan balances
- DETAILED REPORT SELECTED ITEMS -Very flexible report with the same format as Monthly Detail Report but prints a range of months and will
print only the items you specify (any of the input items).
- ENTERPRISE REPORTS - Summary or details dealing with one or more enterprises (5 report formats)
- YEAR TO DATE CASH FLOW FORMAT - Actuals with/without budget comparisons, a column for each month and yearly total
- DETAILED LOAN REPORT - Details of one or more loan accounts with summary at the end
- LABOR REPORTS - Details or summary of labor activity for one or all employees with summary of federal and state withholding and deposits (9 report
formats)
- YEAR END REPORT/TAX PREP - 12 months, all details, sorted by account code, with optional cover sheet information
- YEAR END CASH SUMMARY REPORT
- RESALE REPORT
- CODE GROUP TOTALS REPORT
- VENDOR SUMMARY REPORT
- PROFIT CENTER REPORT - Summary or details dealing with a profit center
- YTD - COMPARE WITH ANNUAL BUDGET
- NET WORTH STATEMENT - A snapshot of your farm's financial situation with or without supporting inventory detail
- AUDIT TRAIL REPORT
- MULTI-YEAR REPORTS - Compare with previous years (Summary Report, Income Statements, Balance Sheet)
- ACCRUED INCOME STATEMENT (Accrual Version)
- BALANCE SHEET REPORTS (Accrual Version)
- TRIAL BALANCE (Accrual Version)
- INVENTORY TRACKING REPORT (Accrual Version)
- INVENTORY SUMMARY REPORT (Accrual Version)
Summary of Other Features
- Select from 6 different chart of accounts (Iowa/Regular, MSD, Ill, Small Business, Church, and Generic)
- You select your individual account codes from 625 built in accounts codes, of which 400 are changeable
- You can divide your farm in separate enterprises and keep separate accounts on each -- 13 are built it, but you can add an unlimited number of your
own
- Listing for an unlimited number of vendors
- Listing for an unlimited number of loans
- Listing for an unlimited number of profit centers
- Listing for an unlimited number of descriptions
- Listing for an unlimited number of employees
- Data entry facilitated by appropriate codes, enterprises, vendors, profit centers, descriptions. being chosen from pick lists
- It will handle an unlimited number of line items per check or deposit
- Will handle an unlimited number of "set of books" or business entities
- Automatic backup and restore
- Pop-up calculator (handier than that provided by windows)
- Handy print preview (fully WYSIWYG)
- Inventory can be entered to as much detail as you desire
- Fully windows compliant (all the features that you expect from any windows program, including adjustable window size and placement)
- Icon Bar (tool bar) for often used menu commands - user definable
- Hints for buttons and icons
- Fully compliant windows help system
- Simplified or Advanced file management
- Automatic or direct control of accounting period
- Flexible selection of individual report pages or multiple copies
- Export options to spreadsheets or FinPack software (Iowa and MSD)
- "Enterprise Locking" feature for Church/Small business application
- Notepad
- Calendar
Prices
Upgrade Information
Pc Mars for Windows (full) version 2.1 is now available. The major changes from Version
2.0 and Version 1.2 are listed below. The changes in Version 2.1 are
in blue and listed first. Pc Mars will now be sent out on a CD
(Compact Disk), unless stated otherwise.
File
- Improved the "Default Directory" usage in Advanced
File Management mode (2.1)
- Added option to default the backup to last location used (2.1)
- Delete only the files associated with Pc Mars prior to
backup (2.1)
- When working in previous years data, the default month
is December or last month of the fiscal year (2.1)
- Improved ease of use of the Create New Set of Books
and Carryover Set of Books functions (2.1)
- Open Set of Books window is now re-sizeable (2.1)
- Retained coop dividends balance will carry over (recommend to use 119)
- Custom upload Set of Books Information feature for consultants
- Ability to define a default set of books
- Carry over function asks to delete each loan that carries a zero balance.
- When setting up new set of books, the name is left blank instead of defaulting to "Books"
Options
- Miscellaneous Options
- Added option to backup to the last location used (2.1)
- Enable or disable batch printing, thus un-cluttering the screen if you do not print checks in a batch
- Enable or disable month reminder dialog box
- Show 1st deposit vendor on check register
- Show payroll codes in regular check
Setup
- Added the ability to setup recurring transactions,
discussed more fully under transactions below (2.1)
- Improved the carrying over of options to the next year
(2.1)
- Added the ability to specify a breeding, market or
"both" type of livestock enterprise (2.1).
- Added the ability to enter miscellaneous notes for
employees (2.1)
- Business Information
- Additional Information tab stores extra data to help the consultant - printed on Year End Detail Report
- Advanced page allows changing enterprise wording, monthly or annual budget, locking enterprises codes
- Each loan has a field for the interest rate and taxpayer ID number
- Enhanced handling of CCC loans - can be treated as income or as a loan for tax purposes
- Ability to change CCC loan treatment in midstream of year. (button on vendor screen)
- Added an option to vendor screen to show only loans, CCC loans, or regular vendors (uses right mouse button)
- Included a beginning of year date to screen adding/editing loan vendor data
- Loan vendors can have a default account code defined in the form of a "Use as a default" check box
- Payroll General Information improvement
- Employer data / Social Security phase out limit
- Labor withholding data
- Pension and other deductions have check boxes for "subject to taxes..."
- FICA account code and description for use with files made prior to ver 2.0
- On Accrual installations, a double-click on account code goes to appropriate inventory screen
- Code Groups - added ability to change the spelling of certain "group" names
- Illinois books have account codes changes: 329 is FSA Payments, and included with FSA Subsidies group, thus removing "Building Receipts" as a
default code name. Codes 329, 331, and 332 are now changeable
Transactions
- Added recurring transactions. These are
transactions you can set up to repeat weekly or monthly. When the day or the
month or week rolls around, a window appears and asks you if you want to add
them now, later, or to skip this time. You can also enter recurring
transactions manually from the transaction screens. (2.1)
- Added the ability to reconcile previous year's checks,
making year transitions easier to handle (2.1)
- Added the ability to enter credit income transactions
(2.1)
- Added the ability to print a check or deposit slip
from a credit transaction (2.1)
- Added the ability to specify a non-bank journal
transaction as "cash" so it will appear in all the reports (2.1)
- The hourly wage is printed on paychecks (2.1)
- Added the ability to "reuse" transactions from the
previous year set of books (2.1)
- Added the ability to select a dollar amount and
a full date range (Mo./Day/Year) in the browse transaction screen (2.1)
- Updated state tax tables for Minnesota and Iowa (2.1)
- Date picker (pop-up calendar) for more user-friendly data entry
- Grids in the browse screen in alternating colors
- Notification between Add New and Edit Existing change to bolder letters with graphic
- Added Bank Account Transfers
- Complex Transactions renamed Journal Entries
- Medicare split from Social Security withholdings built into payroll transactions
- Ability to not have withholdings subject to taxes
- Updated the Iowa withholding tax table for this year
- Accommodation for farmers who pay both halves of FICA
- Computer calculation of gross pay from net check
- Improved check reconciliation
- Added "Credit Transactions" (Revolving Farm Credit and Credit Cards)
- Added "Special Transactions", there are four items
- Depositing CCC Loan Proceeds
- Repaying CCC Loans
- Crop Insurance Proceeds
- Coop Dividends
- Added new check format - 3 per page with side stub on left.
- On screen support for Nelco checks as well as Deluxe
Reports
- Added a Multi-Year Loan Report (2.1)
- Added the ability to "Join" fiscal years in the Vendor
Detail Report and Vendor Summary Report (2.1)
- Added the Bank Transfer Report (2.1)
- Added the ability to specify a month range in the
Multi-Year Cash Summary Report and Multi-Year Income Statement (2.1)
- Improved the reports used in church set of books (2.1)
- Added option to print the current page in the print
preview (2.1)
- If not in "Direct Control of Period" mode, all period
options are removed from reports (2.1)
- Added a SUTA attachment sheet option to the SUTA
report (2.1)
- Save all applicable report options for use the next
time report is run (2.1)
- Removed "long name" in the Bank and Loan Balance
Report when used in "Split" mode (2.1)
- Added an option to print un-cleared checks in the
Check Register.(2.1)
- Added an option to print the notes for employees in
the Employee Background Data Report (2.1)
- Batch check printing available
- Compare to budget option is added to income statement report (cash and accrued).
- YTD Summary and YTD Cash Flow Format have the added ability to be compared with cash flow as well as budget
- YTD Compare with annual budget
- Labor Reports
- W2 Summary Report added to labor reports
- Multi-Year Reports - Summary Report, Income Statement, and Balance Sheet
- Cover sheet information that includes business information and notes can be printed with year-end reports
- Added an option to include account code subtotals in vendor detail report.
- Added an option to include credit transactions in code group totals report
- Enterprise - Compare with Budget Report (when "Enterprise Locking" feature is used)
- Compact Enterprise Report (when "Enterprise Locking" feature is used)
- Improved Check Register - it prints first vendor in deposit rather that bank account
- Check Register printed by date range specification
Inventory (new name, was net worth)
- Added the ability to specify a breeding, market or
"both" type of livestock inventory (2.1).
- Seven new screens for entering inventory with more detail added
- New format for farm sets of books, same format for small business, church, and generic
- Automatically pull in Loan Vendors to the liability file in inventory
- Added a place for ending date for net-worth report. (bank balances etc. are recalculated to that date
Cash Flow
- Added the ability to specify which budget or cash flow
file name (or set of books) to carry-over (2.1)
- Can have different names for Cash Flow file(s)
- Budget feature is now an option under "Cash Flow" and multiple budget files can be set up
- Reports that previously compared with budget can now compare with any cash flow files
Utility
- The program detects whenever a change is made to
previous year set of books and offers to calculate and carry-over balances to
the current year. The function can also be run manually. (2.1)
- Added option to export units, weight, bank and loan
balances (2.1)
- Added the ability for the user to check program
updates and information on the web and download the latest update patch (2.1)
- Added export to FinPack for IFBA account codes
- FinPack export customization is more user friendly
- Calendar added
Other
- Improved error checking and added warning messages
in many places (2.1)
- Program options are saved when installing over a
previous program (2.1)
- Numerous tweeks and cosmetic changes (2.1)
Upgrade Prices
- Upgrade from Pc Mars for Windows (full) version 1.0, 1.1, 1.2
or 2.0 - $90 (Iowa customers add sales tax ). To order, click on the following:
Windows
Upgrade Letter. Print it out, follow the instructions, and send it to SoftShell.
- Upgrade from PC MARS (DOS) - $130 (Iowa customers add sales tax).
- Upgrade from MAC MARS - Free !

- Upgrade from PC MARS for Windows - Lite version to Full version - $130 (IFBA members) / $200 (non-members) (Iowa customers add sales tax)
Patch updates to
Pc Mars Version 2.0
Problems were detected after version 2.0 was released. Update patches
are available to fix these problems, as well as added features. You can tell if any of these affect you by examining the version number, listed under "About Pc
Mars" under the Help Menu. Examine the version number and note the changes made for higher versions than yours. Described below are the problems and
changes made for each of the versions updates. Note that these update
VERSION 2.0 ONLY.
Version 2.0.1
- The "Optional FICA Report - Liabilities and Deposit" gave an incorrect figure for the "Social Security, Both Shares" line (third line from the bottom). This
was fixed.
- On the "Calculate Paycheck Detail" screen, the "Net Check" figure was in error if you typed in changes into any of the withholdings boxes. Even though
the "Net Check" figure might have been wrong, the correct figure was always placed into the underlying paycheck screen. The problem was corrected.
- A problem was discovered on check writing using Deluxe #081004 checks. Only one stub was printed instead of two. This occurs when "Deluxe
#081004" is showing in the "Check Style" box. If only "#081004" is showing it prints OK. This problem can be corrected by just clicking on the
"#081004" in the drop down list, so that only "081004" is showing in the box, instead of "Deluxe #081004". The updated program will work in either
case.
- A change was also made so that when old sets of books are opened up, the old account code used for combined FICA withholding is now used for
Social Security and Medicare Withholding, instead of default code 217. This would only be problem if the account used for FICA was other than the
normal default code of 217.
Version 2.0.2
- A problem occurs on old sets of books -- blank withholding descriptions and/or account codes are used if the user does not examine payroll general
information before entering new paychecks. The program now checks for blank withholding descriptions and/or account codes and fills it with default
information.
- On the "Calculate Paycheck Detail" screen, when using the "Calculate Gross from Net" feature the program would not recalculate Social Security and
Medicare if a change is typed into any other withholding input boxes. The updated program will now recalculate Social Security and Medicare in that
case.
- On the updated program, a "Reset Values" button was added on the "Calculate Paycheck Detail" screen to make the screen more user friendly. We also
made it so that when you are editing existing paychecks and bring up the "Calculate Paycheck Detail" screen, the values are not recalculated until you
press the "Reset Values" button or make a change into one of the input boxes.
- A problem was fixed where a "Share violation" error was sometimes received when making a new set of books.
Version 2.0.3
- This is applicable only if you are updating from Pc Mars for Windows Lite, or Pc Mars for Windows version 1.0. We fixed a problem in the "Move Set
of Books" Utility. On Windows 95 and 98 operating system, the sets of books were not being moved properly. This version fixes this.
- A change was made to the Year End Detail Report when enterprise subtotals are called for. The program now prints enterprise subtotals even if there is
only one line item for an enterprise. Note that this was not a fix to a problem, but some people preferred the report to read this way.
Version 2.0.4
- This pertains to printing Y-T-D information on the paycheck stub. We changed it so that all bonus and/or withholding line item totals from previous
checks would be printed even though there was some missing bonus and/or withholding line items on the current check. Some people wanted this done.
- The date shown when restoring previous version (1.0-1.2) set of books was incorrect. The correct date is now shown.
Version 2.0.5
A problem was discovered with the Balance Sheet Reports. The account code balances were not getting updated if changes are made to the inventory without
first inspecting or editing the account code screen. Version 2.05 corrects this problem. NOTE: This only affects Accrual Basis Accounting installations, NOT
Cash Basis Accounting installations.
Version 2.0.6
The notepad file was not being backed up or restored. Version 2.06 corrects this.
Version 2.0.7
- In Accrual setups, "Unassigned Inventory" line items are automatically added to all inventory groups. This contains all account code activity that is not
specified and/or not tracked. This is important so that account code balances are carried over correctly to a new year.
- An option was added for backing up to a single compressed "ZIP" file. This reduces the backup size and time and facilitates sending data by E-mail.
- An option was added to sort the "Year End Detail Report/Tax Preparation" by period, date, number, entry order, vendor or enterprise.
- In CCC Loan vendor setup, the account code defaults to 221 (Iowa and Illinois setup only).
- On the inventory screen, an amount will not be calculated for negative units, an error message is given for positive accumulated depreciation, basis value
was added for market livestock, and the ending date is displayed in the ending balance column.
Version 2.0.8
- Added an improved table rebuild utility. It replaces the rebuild index function under utility menu.
- De-activation of account codes or enterprises if they are used in Assets or Liabilities is prohibited.
- Added cut/copy/paste editing into all asset and liability entry screens.
- Added "right click" mouse menus into all asset and liability entry screens.
- Now all CCC Loan balances are listed on the new worth statement.
- Adjusted default window sizes, that were not quite right for Windows XP.
- The last bank selected account is now saved in the "set of books" settings.
- Fixed error message when "data set not in edit or insert mode" was received when pressing F10 after editing a account codes in transactions.
- Updated Finpack export codes.
- Now when "Test Backup" from "Restore from ZIP file" option is selected the suffix year is automatically added.
- Added a standalone utility LOCSHARE.EXE installed in the program directory. This will allow the user to easily modify the LOCAL SHARE setting.
Version 2.0.9
- Fixed a problem with paychecks in "credit" mode showing a negative net check amount on labor reports.
- Fixed a problem when adding new liability items by clicking underneath the dollar amount.
Version 2.0.10
- A problem was discovered with the printing of paycheck stubs in batch
printing mode, for which year-to-date totals are calculated. If there
are deductions made from previous paychecks but not in this one, the program
may show non-zero amounts for the current paycheck. This problem only
occurs in batch printing mode. This problem has been fixed.
- Added a date range selection (in addition to month and period), in the
Expanded Labor Report.
Version 2.0.11
- An option was added to the Bank and Loan Balance
Report to show inflows and outflows for all of the bank and loan accounts.
- Fixed a problem with Detailed Labor Reports printing too far down on the
page, past the bottom title.
Version 2.0.12
- Updated Minnesota state tax table for 2006.
- Fixed a problem with several of the reports printing too far down on the
page, past the bottom title.
Version 2.0.13
- Updated Iowa state tax table for 2006
Version 2.0.14
- Updated Minnesota state tax table for 2007
If any of these affect you and you want to update your program to the latest release (2.0.14) click on the following:
Download Update (fix) to Pc Mars 2.0
This is a file that updates or fixes your existing Pc Mars 2.0 program file. Just save the file to your desktop. Then run the update program (Pc Mars Update
2.0.14.0.exe) by double clicking on it. It will ask you for the location (folder) containing Pc Mars 2.0. This most likely will be in "PcmWinf". This folder you specify
must contain Pc Mars 2.0 in order for the program to be updated.
Patch updates to
Pc Mars Version 2.1
Problems were detected after version 2.1 was released. Update patches
are available to fix these problems, as well as added features. You can tell if any of these affect you by examining the version number, listed under "About Pc
Mars" under the Help Menu. Examine the version number and note the changes made for higher versions than yours. Described below are the problems and
changes made for each of the versions updates. Note that these update
VERSION 2.1 ONLY.
Version 2.1.1
- Added the
ability to sort lesser used vendors at the end of the list. This is done,
by placing “|” character in front of the short vendor name. The “|”
character will be stripped from the short vendor name in all of the reports.
- Added an
option to the carryover balances procedure to list the changes made. A
report will go to the preview screen where it can be optionally printed.
- Added more
loan vendor error checking. You are not allowed to change the short loan
vendor name if it is used in a transaction. Deleting a loan vendor also
deletes it from the inventory. You are not allowed to delete a liability
from the inventory if it is in the vendor list. The loan vendor term is no
longer user changeable. It is determined from the default account code
entered.
- Added an
option to either print or not print the chart of accounts in all of the
report headings. This option is selected under “Miscellaneous options”.
Version 2.1.2
- Added the ability to print
checks
with generic / text only printer drivers. This can be used if dot
matrix printers do not work with 7 1/2 inch tractor feed check forms.
- Added a sort option to
selected items and monthly detail reports.
- Rearranged Check Register
screen for clarity and save "last used" options.
- Added a refresh button to
update directory lists in the Open, Backup, and Restore procedures.
- The program was changed to
not use a default backup path if it does not exist.
- Changed the reconcile screen
to accommodate long bank names, save "last used" bank account, and set bank
period to zero when transaction is un-cleared. Added a "mass change"
of bank period.
- "Summary Only" option added
to Expanded Labor Report.
- Updated Minnesota state tax
table for 2008.
- The program changed to not
give an error if a blank check or deposit number is entered.
- Added the restoring of temp
files in the "fix bad data files" procedure.
- Fixed help system to work
with Vista operating system.
- Changed some default window
sizes to work with Vista operating system.
- Added a code signature. This eliminates error messages when
installing on the Vista operating system.
Version 2.1.3
- Change to SoftShell web address.
- Added "Close" buttons to many of the common used functions to reduce
accidental window maximization. Fixed a problem with "Set Default
Size" after a window is maximized.
- Added the capability of running the program when the larger size font is
used (120 DPI scaling).
If any of these affect you and you want to update your program to the latest release (2.1.3) click on the following:
Download Update (fix) to Pc Mars 2.1
This is a file that updates or fixes your existing Pc Mars 2.1 program file. Just save the file to your desktop. Then run the update program (Pc Mars Update
2.1.3.0.exe) by double clicking on it. It will ask you for the location (folder) containing Pc Mars 2.1. This most likely will be in "PcmWinf". This folder you specify
must contain Pc Mars 2.1 in order for the program to be updated.

For further information, E-Mail IFBA or E-Mail SoftShell.
This page last updated on 6/12/08