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Reporting
| • | When printing the List of Accounts, the report may show 2 optional levels of subtotals. |
| • | A new List of Accounts summary report shows total invoiced only, not payments or amount owing (on the Summary menu). |
| • | The List of accounts summary reports can be dynamically re-queried while viewing by selecting a field from a drop down list. |
| • | Added an optional date limit to the Aged Trial Balance report. |
| • | Added a suburb/state/postcode field to the Multiple Dr Search options. |
Miscellaneous
| • | Provided a button in the MBS and RVG items books to toggle height of rows in the list. |
| • | When processing batch payments, if the payment pays an account in full and automatically closes the account, the user can specify whether the Date Closed is the banking date or today's date. Previously the only option was today's date. |
| • | Updated the fee calculations in the Fund Fees editing form to accommodate modified time item numbers. Prevented editing fees unless an additional editing button with a warning prompt is clicked. |
| • | When a prepaid account is first printed, it is listed on the Documents page as a 'Receipt' or 'Co-payment receipt', rather than an Account or Co-payment. |
| • | When restoring a backup, the basic contents of the backup file are displayed before restoring. |
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