In utilties under penalty/calculation update, could you please, please, PLEASE make the report NOT update until we want it to, so we can take the customer's off that are not to get a penalty for that billing period. I know about the exempt buttons in their accounts but if you have a hundred cutoffs, then you'll have to check and uncheck buttons for each account not to get a penalty so as not to get turned off when they weren't supposed to get a penalty to start with. It would save a lot of time, not to mention paper, when I have to take off penalties right after I put them on.