key_commit: #2113 - Allow New deposits on bank Accounts
key_commit: #2114 - Need to Fix filter on warrants credit/debit
key_commit: Tweak to fiscal year on traesurers check
key_commit: #2094 - Paycodes Not Honoring Requirement Settings
key_commit: Tweak to handle payment numbers that are higher than they need to be so that they don't mess with the new payment numbers
key_commit: Made the ability to use ACR's in the appotion tables and have it apportion correctly. - This will help automate Motor Vehicle Stamps
key_commit: Fixed the update to process ACR's found in population tables
key_commit: #2107 - Fix formatting & Order on Appropriation Ledger
key_commit: #2112 - Daily Report Official Deposit wrong Number
2098 - added account verification to clerks fund conversion routine
improvements to conversion routines
you can now display all conversion variables
key_commit: #2115 - Need to be able to print a summary receipt
key_commit: #2117 - Flag Bank Accounts for Book Keepers Dashboard
key_commit: #2116 - Exclude 5 year Exempt from Receivables
key_commit: Tweaks to fix a null bug with the apportionment reports
added glCollectionDescriptions to setupCore
key_commit: #2110 - Need Switch to Shrink Log File During Backup
key_commit: #2084 - Need Way to Edit or Delete on Mtg Receipt
key_commit: #2075 - Official Deposit if Linked to Bank Statement