·
Only changes that apply to all customers are
noted in the Change Log
·
This log only contains one year's worth of changes
Date of Change Change Details
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02/18/2009 There
is now a set access option for Workstation/Receipt Printer Setup.
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01/09/2009 Fixed
error when running Deposit Report.
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11/24/2008 Added
the changing of the Workstation ID to the audit file.
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09/30/2008 Unit
Price has been added to the Receipt Type List Report.
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04/03/2008 Problem
with inactive receipt items still posting payments to any interfaced program
has been fixed.
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02/29/2008 Special
Assessment Receipt Items now may have up to 6 distributions. If multiple distribution GL #’s are used, it
is IMPORTANT that they be set up in the correct order. CR will allocate to Principal, Interest,
Penalty and Admin Fee in that order.
For example, if Penalty isn’t charged but Admin Fee is charged, a GL#
must be entered in line 3, but since a zero amount will be distributed to it,
that line won’t be saved when the receipt is saved.
GL
Distribution Report can now be printed to a spreadsheet
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01/04/2008 Label
on the Counter Receipting Details button changed from Owner Name to Customer
Name.
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12/26/2007 When
populating the address for tax and miscellaneous receivables receipts the system
will now include the city, state and zip code.
This update requires users to download the latest CR/MR/Tax updates
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11/14/2007 Section/Zone field added for UB receipts. When a UB receipt is taken into CR, the section/zone field will now display from UB under the details button.
GL Distribution will now print on the Recurring Department Receipt Report.
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11/08/2007 Security Setting added for changing the interest date in the system
If a Receipt GL Distribution Report is printed, there is now an option to also print Debit accounts in addition to Credit accounts.
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