| • | Fixed some problems where formatting of accounts that are printed together in a batch may affect each other, e.g. the fee or time is blank, red highlight not shown correctly. |
| • | Fixed some problems where inappropriate reminder messages may be printed. Causes include a blank Payment Tolerance value in the Options form, a ticked Receipt Tag when nothing has been paid, printing the standard account when a co-payment is overdue. |
| • | Clicking the <Recalc> button could change the Date Closed to the current date without warning. Now, when the payment status is updated, the Date Closed is only inserted if it does not already exist. Also, if the status is updated and the account is not fully paid, the user is prompted to remove the Date Closed. Previously the Date Closed was removed without prompting. |
| • | Fixed bug where deleting older health fund files gave an error message. |
| • | Fixed bug where the fund file could not be changed if the MBS book had been opened. |
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