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| • | The 'List All Batch Payments' screen can be filtered by date and other fields using a new 'Select' menu. |
| • | When first opened, the screen shows payments in ascending order (previously descending) with the last payment selected. |
| • | The list of batch payments and the list of distributed payments can be reordered independently by selecting from drop-down lists. The default ordering is by payment (receipt) number (which should also be in order of receipt date). |
| • | Added a Co-payment column and the new Notes column to the list. |
| • | The 'List All Batch Payments' screen now includes a formatted report that will print the batch payments along with the accounts they are distributed to ('Print this list' button). |
| • | A report for a single batch payment can be printed by double clicking on the batch payment. |
| • | A function is provided on the Tools menu to identify and correct erroneous batch payments (those with either no distributed payments [Sole parent] or no parent payments [Orphan]). |
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