6.10 Release
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Behavior Changes
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- #15052: Customers with Robocall or SMS communication preferences for statements will no longer appear when previewing/printing statements unless they also have the Print preference.
- #15052: Filtering to those same accounts directly will still allow previewing/printing of their statement.

Features
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- #8018: Implemented a new financial report: Payment Arrangements.
- #13527: Added Cityworks as an available external service order provider.
- #13962: Added a Missing Meter List report to display a list of missing meters for services for a location.
- #14587: Implemented a new addin, "Mass Add Documents, Notes, and Contacts", to add documents, notes, and contacts in mass.
- #14711: Implemented a new wizard, "Mass Add UDC Wizard", to assign UDCs in mass.
- #15113: Implemented a new, separate e-Check auto-batch cut-off time and time zone. See Setup >> Company >> Payment Options.
- #15408: Added the ability to apply deposits to specific services and transaction types. See Setup >> Deposit.

Enhancements
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- #8048: Added a "No Batch" option in Posting, Posting Totals Report, and Balance Cash Drawer Report that limits to payments not associated with a batch.
- #13399: Added the view cusiv_GetUtilityInfo_rd to easily gather balance, past due, and late payment information for each account in UMS.
- #13732: Added ability to include attachments on Inventory Item Notes.
- #14017: Added Help link to Setup Rates.
- #14018: Added ability to Select All entries in Route, Cycle, and Community limit options.
- #14019: Added Report - Meter Reading as an Output Type for Prepare Meter Reads.  Added the ability to sort this report by various items including Usage from highest to lowest values.
- #14050: Added filters to the Miscellaneous Detail Report.
- #14434: Added ability to configure Route and Cycle data on Location Templates.
- #14720: Added a Usage History button to the Enter Readings screen that will generate a Consumption History Report for a highlighted account.
- #14772: Shifted custom add-ins away from the list of core add-ins in both Client and Server installers.
- #14810: Added the ability to print/send statments exclusively to autopay only customers.
- #14827: Added the ability to mass delete expiring recurring credit cards and renamed the Expiring Credit Card process to Expiring Recurring Credit Card.
- #14884: Added the ability for gateway reconciliation to pull transaction information using card present, card not present, and cwp settings if the configurations are different.
- #14988: Improved clarity of all note related labels on the 'Manage Installations' form. The Inventory Item Notes tab is now highlighted whenever there are notes present.
- #15580: Added the ability to limit to only auto pay customers when sending statement notifications.

Fixes
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- #14710: Fixed an issue where custom procedures were not functioning correctly with the Missing Services List report.
- #15112: Company Email is now a required field. Communications made via email will now use Company Email as the "From" address.