key_commit: Created a way to cause SQL to update its statistics when the backup runs at night.
key_commit: Fixed a bug with the Misc Receipt Report by Receipt that caused it to double the totals when the printer was changed.
key_commit: Set payment dates to advance with receipt dates when the site setting is set to TRUE which is the default.
key_commit: Changed Payment Date to warrant/voucher regsiter date
key_commit: Fixed the tax statments to use the corrected owner number and exemption amount
key_commit: Gave the ability to get the city/school warrants to show up on the appropriation ledger
key_commit: Fixed the detail order on tax receipts to move the tax year under the Tax Item it belongs to.
key_commit: Added the ability for the advanced search to search by invoice amount or amount due.
key_commit: Expanded the district field on the apportionment report by fund
key_commit: Limited the school district choices on the edit rates screen to use only district and rates that apply to the year specified
key_commit: Fixed the interest worksheet to not recalc a table after a receipt has been posted
key_commit: Added the ability to split months on the budget report - need to set the new site setting
key_commit: Updated the Individual Certificate Processing
key_commit: Limited the ability to correct info for certain fields from the view correct screen
key_commit: Added all unpaid back items to the mortgagecodebrw if they are selected to pay with something on that screen.
key_commit: Fixed all taxroll audit reports to allow them to be limited by district
key_commit: Fixed an ordering issue on the OS Vouchers report
key_commit: added the ability to have multiple users paying warrants at the same time on the same bank statement screen
added api json and result commands to irc
allows batchsize changes