What's new in Version 2.20

New Features

• Added a filtering option for categories, called "Tagged Categories". This allows you to run reports either on a range of categories as before or on a list of tagged categories. When you click on the "magnifier" in the report filter screen, you will be presented with the category list. Just click on the categories that you wish to tag. They will appear bold and italic once you have tagged them.
• Added the ability to start and end pcAnywhere® Host from Chaver-ware®. You need to first set it up in the File, Setup screen. Click on the "Word Processor Link" and on the bottom of this screen you will see a pcAnywhere® section. Click the browse button, which should take you directly to where your pcAnywhere® is installed. If it doesn’t please call our Technical Support. Once this is done, under the Help menu you will see the option for enabling pcAnywhere®.
• Dramatically increased the speed of Statement printing when selecting one or a range of families.
• Expanded the query options in Yahrzeit queries to include more information
• Modified the process of paying off a future invoice. Previously (as of Version 2.16) when you paid off a future, non-transferred invoice, Chaver-ware® changed the date of the invoice to the same date that the payment was for. Now, we only change the date for the portion of the invoice that is being paid now, and any balance is left as a separate invoice on the original date.
• Added new field in Setup, "New Record Defaults" to allow you to choose the separator in the Mailing label field. You can now choose the default to be either "&" or "and" (Mr. & Mrs. Jacob Cohen, or Mr. And Mrs. Jacob Cohen).
• Added a utility to change from "&" to "and" or visa versa in Address Label field on the entire database.
• Modified the "Full Database Information" report to read Adult instead of Parent, and Child instead of Student

Fixed Problems

• Repaired a problem on some systems in the relationship field of Yahrzeits that was created in Version 2.18
• Stopped the "Split over how many years" field in billing from being less than 1. This would cause an "Overflow" message and throw you out of the program
• Added code that does not to allow you to bounce a check twice
• Fixed a problem in Cash receipts when trying to apply a negative cash receipt to a negative invoice. The system sometimes stopped you from doing this.
• We now allow you to type dates "2-25-1999" using "-" as a separator character. Previously this would cause an error. Don’t forget that the "-" key scrolls the date backwards one day at a time and the "+" key scrolls the date forward one day at a time.