File Year

In v 8.0.25 and above, when sending fees to the Accounts file and script pauses on screen to select Account Category, Billing Term and Year, the system will now automatically enter the Year as it is in File Preferences in the File Menu (but it can be changed manually on that screen). It was previously automatically entering the current year. 

To set the Term and Year in your File preferences, go to your Home Menu, click on Scripts and select Set file preferences