key_commit: Created an adjust to import for the journal entries
key_commit: #1677 - order bank picklist by name/location - rekey to banks template required
key_commit: #1653 - add fund and source descriptions to browse also a sync button for setting up the descriptions
added a class attribute to the existing diagnostics
key_commit: tweaks to the list for fixing the filter and the browse caption counts
key_commit: Added teh ability to create all bank statements for a given month
key_commit: Added the ability to detail cash for deposits with a type of OFFICIAL
key_commit: Disabled old code that was causing a SQL error when editing the code field on accounts
key_commit: Added Fund Summary to the warrant Import Report
key_commit: Fixed receiptlist from reports menu to print item and parcel if the detail is set to Y
key_commit: Added an order by statement to the OS Voucher List
key_commit: #1660 - Add Source and Fund Description to Rec Detail BRW
key_commit: #1320 - Source and Fund Fields Should Show Description
key_commit: #1143 - MTG receipt Lender Field
key_commit: #1714 - Do Not Allow Post of Official Without Fields Fill
key_commit: #1718 - Hide the undo GL Posting on official deposits
added fpid to the view
cleanup on a few diags
enhanced the gldetail sync routine. now upholds fp lock
key_commit: #1657 - Ability to Post and Print a JE at One Time