| Accounting - Updated Disbursement and Receipt entry forms. |
| Imported MailShop and Pro-Mail Client records were not getting assigned the system default company ("PM (1) JOB SETTLEMENT PROCEDURE DROPPING COMPANY CODE"). |
| Invoice detail can now import statement details by using the Import button. This requires the invoice record to have both the client and job filled in. ("PM Postage Accounting IMPORT POSTAGE STATEMENT DATA INTO ESTIMATED INVOICES"). |
| Postage Reports was not displaying the correct help file. Repaired. (Project was "PM/DM Unable to access User Guide from Help menu when Postage Reports module is open"). |