# 10 Oct: Version 5.2.0 – Enhancements to Dashboard Accuracy, Reports, and P\&M Order Cancellations

This release focused on allowing users to cancel Print & Mail orders themselves, improvements to Reports, and resolving key issues across the Payments module.

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#### ➕ **Improved**

* Enabled users to cancel Print and Mail orders directly from CashCloud, with cancellation syncing to HOA Mailers' system.
* Introduced a new **“Completed On”** column in the *Payments table (Batches view)* for easier batch tracking.
* Enhanced the **Reports module**:
  * Report files now include the **Bank Account Name** in the filename.
  * A new column was added to the Reports table showing the **Bank Account Nickname** and last 4 digits.
  * Enabled searching reports by **Batch #**, with filters and dropdown enhancements for a streamlined experience.
  * Improved the “Type Date” dropdown in report creation with clearer presets (e.g., “Today (from 12:00 AM until now)”).
  * Renamed “Completed” column to **“Completed Payments”** and “Created At” to **“Created On”** for better clarity.

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#### 🔧 **Fixed**

* Fixed status inconsistencies between *Payments in Process (Dashboard)* and *Payments > Batches module*.
* Resolved an issue where some flat files were not generating complete batches during import.
* Fixed alignment and appearance of status tags in the Dashboard view.
* Corrected report download error for PDF templates (no transactions found).
* Fixed incomplete label for the "Today" option in the "Type Date" dropdown.
* Replaced incorrect label **"Option ID"** with **"Batch #"** in report filters.
* Fixed date shifting issue in Excel reports where the end date was off by one day.
* Resolved a bug where column order changes affected visibility of the "Output Status" column across tables.
* Fixed bug preventing users from deselecting all payments when using the 50-per-page pagination setting.
* Enforced reminder selection limits: users now cannot select more than 30 items for reminder notifications.
* Fixed incorrect total shown as **NaN** when all payments in a batch are deleted.
* Updated the “Pending” filter in batches to include *Pending Approval, Pending Signature, and Pending Disbursement*.