I have included he original list but renumbered it as I noticed I had 2
> 1. Add Update (save) buttons at TOP of MBR/Subaccounts as sometimes
> what is changed is at the top.
> 2. Add the ability to Email all credit card customers whose CC is
> going to expire in xx days.
> 3. Add the ability to void a CC Awaiting Export Item from the Batch
> Preview Screen.
> 4. Add the ability to edit the CC Awaiting Export CC Expire date
> from the Batch Preview Screen.
> 5. Add the ability to Refund a CC and have it process as a refund..
> Or is that there and I am missing it...
> 6. Flag the CC Expire Date on those Expire Dates that will are
> expired when you run the Batch Preview Screen.
> 7. Add a report for Daily Deposits that allows you to input a
> beginning date and time and a ending date and time for the
> report. I have a 2.5 report that my Office Manager used to
> run when she was making deposits. She put in the beginning
> date/time and ending date/time and that way the report ONLY
> had what she was actually depositing that day. So far, I
> haven't figured out how to make that report work with 4.x!!
> Ronnie Franklin
> Owner, Internet Texas
This is a user supported list. If you require assistance from IEA Software's
Support Engineers, please check out our Support resources at
For more information about this list (including removal) go to: