On the Show Room Use (Ctrl+F2) report, it was showing the day of the week of the course begin date, not the day of the week of the course meeting date.
In certain cases (seems limited to people with bad memory files), the Refund Listing Cashbox report was reporting everything but refunds. This is now no longer possible.
When selecting students when running certificates from the Course Quick Reports, you will now see the students' balance. This way you can avoid giving certificates to people that have not paid for them!
Adding expenses to mass pocket ledger entries no longer ignores canceled courses.
Grouping codes can now be deactivated.
The Pay Grabber Payment Lookup (F7) tool now searches for authorization numbers to better help people search for payments that have redirecting payment services (TLINK, PayFlowLink, Authorize.Net, PlugNPay, VRelay, etc.).