key_commit: Changed gldetail reports to use accountcode not accountid
key_commit: #1773 - Official Depository Ledger Overlapping
key_commit: Fixed the adjust to button on the journal entry import to handle nulls
stubbed out process fee removal option - WIP
added a way to clobber the nextNumber logic with a clobber parameter
changed m to messagemdi just to see if it would make a difference
cleanup payment reports
new setting for buying warrants
used new clobber parameter in paymentcrud
bank statement now has new buying method
key_commit: Disabled kpmo messages on the official importer screen - The hope is that this will help with the lock ups.
key_commit: Fixed a problem that was preventing the fees for special assessments from posting.
key_commit: Added void voucher to the code for every place I found cancel vouchers referenced.
key_commit: Put void vouchers on the daily report close to the cancelled vouchers
key_commit: Added the all statements button back to the bank statements browse and locked the account field if there are any items cleared to it.
key_commit: Moved cleared voucher/warrant reports to the bank statement browse.
key_commit: Fix for error message on account analysis screen
key_commit: Hid the cancel/refund button for non-tax receipts and the azpportionment button for tax receipts, because they were not written to work for those other categories.
key_commit: Put a check in to prevent trust payments that have not been placed on an official deposit from being linked to a bank deposit.
key_commit: Changed the adjust balance button to Void Invoice and limited it to security level 60 and above