New Features
- Bank Reconciliation report
- Cash drawer operation for Epson receipt printer/HP cash drawer updated (opens when cash is tendered, change is due, or "on demand")
- Cash Reconciliation report
- Revenue Reconciliation report
Improvements
- 3rd Party Payment added to available fields
- Added ability for Central Office staff to make corrections and issue refunds to inactive students
- Added supper count to claim
- Claims Worksheet available during claim generation
- Fields added to Online Payments export
- Function key change - F12 (Alacarte) to sell to F6 student (paying, force at cost) rather than F3 student (paying)
- Generic SQL statement formatting updated and additional criteria options added
- Labels changed on Federal Edit Check
- Load test for external plugins and improved performance for larger Districts added
- Posting processes changed to prevent deadlocks when running multiple tasks at multiple sites
- Provision 2 Based Year has been moved to DataCenter
- State Claim Code field added in claim dataset
- Upgrade to target .NET 4.0 framework
- Upgrade to use DevExpress 13.2