Release Date: 3/3/2017
Added an additional flag “Show Customers with Pending Payment Only?” to
COP -> Processing -> Release Held Orders --> Release with Filters
If this flag is set to "N," the program will process as it previously did.
If this flag is set to "Y," the Release screen will only show those orders that have a customer
with a pending payment in the Cash Receipts file. The program will also show orders where
a cash receipt is part of a scheduled payment batch with a batch date of today or earlier.
Modified Programs: CPRESORD