Other enhancements include Custom Data Query that enables users to select the module, data source file and search criteria. Data can then be sorted, filtered and exported to a CSV file. Also, paperless posting lets postings be saved directly to a selected file. With Positive pay in Accounts Payable, AP check information can be generated and sent to a bank so it can know which checks and amounts can be expected. Additionally, inventory labels can be printed directly from the AP Enter Bills and PO Receive POs windows. In inventory, a Customized IN Profit Margin Report can now show only oversold items on the profit margin report.