a. Restoring Services/Programs from the Admin Support tool will log a note on the customers account.

• Updated logic to the renewal process/action that takes place when scheduling events within a program with excluded months.

a. Adds “Allow Portal Access” as a Column/Filter option in the Customers Category of Report Builder. Reports a “Yes” or “No” result.

a. Updates the ‘New Batch Payment’ window in Batch Receive Report to display the Account Labels applied to the selected Account below the Account Name/Number/Address bar.

a. Corrects the Average Cost displayed in Inventory > Products so it pulls directly from that field in Settings > Products.

a. The following reports were updated to include the Account Labels in the excel export: Accounts Receivable, Collections, Production Detail, and Revenue Detail.

a. Update to Reminders Report to correctly clear the "Queued" Status from Renewal Reminders when they are deleted from Admin Support tool.

a. Ability to set the Date filter as an "As Of Date" or by desired date range.

a. Updates Accounts Receivable excel export to supply data/results to the Last Payment Date" and "Payment Method" columns.