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New Features
We are always trying to improve the program and make life easier for our clerks while respecting the legal accounting and reporting requirements imposed on municipalities by the state.

Recently, we provided you with the ability to automatically validate and post a batch. This unintentionally impacted the ability to run the Batch Details Report 46. One of you brought this to our attention and now we have another feature that we think really provides flexibility in producing a batch details report that meets your needs at any given time.

Another feature added is the ability to expand the lookback on screen to six years from the three standard years that has always been part of the List of Accounts View. This can really help if you find an account out of balance and need to locate the reason which may be buried several years back

Previously when running Report 46, it would simply supply the details of the latest batches posted. Because of the automatic validation and posting feature, the batches were not being retained for posting. Now, by Clearing the Posting Summary List, you can start fresh and select exactly which batches should be included in the report. If you want all receipts for the year, or payroll for the month or disbursements for a quarter, you can build those reports with ease.
The Expand button shown here on the right with the red arrow, will allow you to toggle on and off of the expanded years if you are looking for numbers farther back with ease.

As always, we are here to help. If you have questions about using either of these features or any issue as we approach year end, please contact us at or by phoning 800-528-9086.
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