| -File Info screen - Provider code is now wide enough to show all 4 characters. |
| -PostalOne! - Record statuses and HDR file status fields have been changed so that on the first export, all records reflect O - origin. All succeeding exports all records reflect U - update. CSM records that are marked "Ready to Pay" are coded 'R' in the export file and then the original DatMail CSM file is changed to 'X' indicating "Paid" status. |
| Statements 4.55.02(012) |
| -In Program Setup, add a new option "Allow Entry of Meter Date" underneath "Enable Non-Identical Mailing Verification" |
| -In the Statement Entry Form for First Class/Std ... change Sequencing Date to Meter Date and display when setup field ("Allows Entry of Meter Date") is checked and the statement is precancelled. When this setup option is checked, this field becomes visible and requires a value. |