No longer will you need to remember to pull those batch dates before running a report or trying to issue a credit. Now batch dates will be pulled automatically overnight. This is controlled by two settings on the System tab, in the Contribution section: 

Along with this, we have a new interface for the Transactions Log filters, gathering several in a drop down menu. The same familiar filters are still available, only now with a cleaner look and feel.

We hope this new feature will save your finance users one step in the reconciliation process.