07/01/08 Version 6.4.33 Fixed problem with Serial Number not setting Inventory Items as to Track Serial #s. 06/30/08 Version 6.4.32 Added Next Number feature to the Project Re-Number. Added Edit Project History to Edit Project windows to bring up Previous 10 Projects/POs. 06/25/08 Version 6.4.31 Added the ability to Filter the Parts Look up Screen to only show Instock Items. Added new Sub Total feature "-11" which will turn off printing or the QTY, Funit and Extended Prices until the next sub total or end of project. Added Maximum Approval Limit feature. 06/25/08 Version 6.4.30 Fixed Print Project A Lines 06/25/08 Version 6.4.29 Added the ability to print the Customer Extras as Site Notes on Service Tickets. Added Ignor PSA Import Rules on Import Price Lists. Added "/NO_COLLATE" to report name to tell crystal reports to collate pages on printing. Fixed problem of edit project from activity screen after editing a PO. 06/10/08 Version 6.4.28 Added Picking Report via Crystal Reports. Added Skip to Require Serial Number on Packing List. Added Allow to Preview Quote when not Approved. Fixed some minor issues with DMM. 05/29/08 Version 6.4.27 Fixed problem with Replicate Project and Multiple M lines in a Project. 05/28/08 Version 6.4.26 Fixed problem with AP module when you have cartons. 05/26/08 Version 6.4.25 Added ability to have multiple invoice print forms by office in crystal. Use the field "Invoice Print Form" on the Multiple Company Setup screen to set the Crystal Invoice Report Form. Added Copy Customer Button to Customer List Screen. Added Creat-Edit / User-Date to Filbd.dbf on Print Project. Added Fixed Time Stamp. Added Required Suffix Capability. Added Plus Suffix Addition Capability. Added Total Project Sign Off Requirement, Security Point 245. Added Total Project Margin Sign Off Requirement, Security Point 241. Fixed problem with SubAssembly with the calling Item did not have the correct QTY. 05/13/08 Version 6.4.22/23 Fixed problem with View PO and Security Point 189. Added "/CR=11" to report name to switch between Crystal 8.5/9.0/10.0 and 11.0 when you need to use 11 for some reports. Added "Make Deposit Payment" to AP Interface. Fixed problem with Partial Ship and Partial Invoice. Added Check box to Print, Equipment list to List Serial Numbers. Added Check box in Setup Billing 2, to List Serial Numbers on Invoices. Fixed problem with Re-Number Projects with M Lines. Fixed ReNumber to handle DMM. Added Added Project # to Kall Scheduler. 05/01/08 Version 6.4.21 Fixed problem with Loading DLLs for DMM. 04/29/08 Version 6.4.20 Added "Active" to Web Tech Update. Fixed problem with Edit of Inventory on second screen fields. 04/29/08 Version 6.4.19 Added The amount of a Deposit Invoice will now be added to the Deposit field under F9 Setup and also reflected on List & Status Wip, Deposit field. Added the ability to filter the Inventory On Order / Allocated / Sold Report by Project Status. Fixed Lock Project so you can view Memo Lines. Added View PO to Purchase Menu, Security Point 189. Added "Confidential and Proprietary Information Statement and Agreement" to the Login Screen of Dove Net. Added Scan Document to DMM. 04/17/08 Version 6.4.18 Added "Class" as sort field on List & Status. Added StatusComment to Wip Report. Change DMM on the Naming Screen so that the full path to the files under the Hierarchy is not show. 04/09/08 Version 6.4.17 Fixed problem with Tech Notes and Crystal. Added Default Credit Status under Customer Setup tab. Added Search by Contact Name on List & Status. Fixed Enhanced Contract to have Button. Fixed WOW Report. 03/31/08 Version 6.4.16 Fixed problem with Packing List Re-Print. 03/29/08 Version 6.4.15 Fixed problem with status change where the user is receiving a variant error. Fixed F5 from Editor screen so that it does not then allow Edit of Items. Change "Distributor" Button to read "Add Manufacturers" on Vendor Screen. 03/27/08 Version 6.4.14 Added * Serial Number Tracking Module for Packing Lists and Invoicing 03/21/08 Version 6.4.12 Added Color Orange for Order Request. Fixed problem of Freight/Delivery/Pickup being doubled when going into billing mode. 03/14/08 Version 6.4.11 Fixed Auto Billing Module to used correct previous billed date. Fixed Re-Calculation tool to properly calculate hours for either Contract Cost Year to Date or 365 Days to Now. Change Billing Complete date to advances to today's date with you do and invoice. This is turned off if you check the check box on setup Billing 2 or if you require a complete date on changing the project status to Billing to date. Added Reset Screen Setting button on the Login Screen go clear the C:\Windows\Projsys.ini. 03/14/08 Version 6.4.9 Fixed problem of double costs of goods going to peachtree. 03/12/08 Version 6.4.8 Fixed Problem with update System and SerTrack.dbf. 03/12/08 Version 6.4.7 Fixed Problem with Printing where characters after a "#' do not print. 03/11/08 Version 6.4.6 Added Purchase Order to Search by Project #. 03/09/08 Version 6.4.5 Added option to to ask to re-total or Not on exit of a Project so that you can quickly leave a long Project if you have not made any finacial changes to that project. Create Project can now Notify users as is setup on Setup, General 3. Notity System can have different Notifyees by office. Added Auto Markup Line based on Total Cost or Total Parts Cost. Format Part# Description: #TC:x% or #PC:x% 03/05/08 Version 6.4.4 Added more capabilities to Service History Report. (No Index and item Cost, Funit, Fextend) 03/04/08 Version 6.4.3 Fixed problem with printing Web Time Supervisor Sign Off. Added Search by Project Number on New project Screen. 03/04/08 Version 6.4.2 Fixed problem with printing Web Time Reports inside Project. 03/02/08 Version 6.4.1 Fixed problem with Quickbooks PO Export sending State and zip twice. Fixed problem with Generating Invoices Auto Status Change. Added Template Security field for DMM security. Added ability to get all filbd records for whatever projects you select. Use WIP.dbf for the list for Projects and Details.dbf for filbd records. 02/27/08 Version 6.4.0 Fixed Export to Timberline. Added "Link Service to Project / Contract". Added ADO limitcopy function to protect against long data. Added Tech Notes to Web Time Posting System. 02/18/08 Version 6.3.85 Fixed Wow Report. Fixed List and Status Reporting. 02/18/08 Version 6.3.84 Added 6th Alrternate Number Sequences. Added * PMS as part of Auto Billing record. Added Extra 5, 6 and Deposit Fields to Project Editor. Moved Last Auto Billing and PMS to PROJMAST.dbf. Added 4 Comment fields to Auto Billing Setup Screen. Added Recover Activity Notifications for x days back. Added * Service History Detail Report for a Service Contract. 02/06/08 Version 6.3.83 Fixed Problem with Access Violation on Technician Scheduler. 02/06/08 Version 6.3.82 Added a Check box to have the Project Costs follow the Billing Data Range. Fixed Estimate to Complete Date Range. 02/05/08 Version 6.3.81 Fixed problem with Labor hours being too high for Invoice Summary. Fixed problem with Group Message Button not being visible. 02/04/08 Version 6.3.80 Added Separate security points for F2 key, f4, key and f5 key. (14,15,16 respectively) Added Project Auto Discount feature, where you can declare a Discount part # with ":" and "%" and the system will subtrack that discount from the Project Total. List Price override feature can now be turned off by office. Turn Color feature off on the tech Scheduler. You can turn it back on by checking the "use Colors" check box on the set color screen. If you are not getting the Access Fixed problem with DMM when you delete a project and re-add the Project with the same #. Change Security on DMM to have Edit / View /Delete types. Fixed problem with C line to correct calculate edited c line info. Added "Add" button to Item Class on Inventory Screen. 01/23/08 Version 6.3.79 Fixed Date query on Sales Log Report. 01/22/08 Version 6.3.78 Fixed problems with Direct Job Cost Post to Service Module. Lines 2,3,4. Fixed problem with Open Editor locking up. 01/21/08 Version 6.3.77 Add * Direct Job Cost Post to Service Module. Add * Tech Jotes Capabilities. Changed Do Not Role up PO lihes (check box, po tab) to force the system to not sum items qtys on a po. 01/15/08 Version 6.3.76 Fixed problem with Salesman Length to Quickbooks. Fixed Problem of going from Paying a PO to opening a Project. Fixed Editor issues duplicating records on screen. 01/15/08 Version 6.3.75 Fixed problem with Auto Billing System Record Lock Error. Added When Quick Reports is used on Lists and status, the Quick Report Name is added to title. 01/13/08 Version 6.3.74 Added Import Tool for Maintenance Contract Excel WorkSheet. 01/10/08 Version 6.3.72 Fixed Vendor File fields to support MAS90 Long GL Codes. Fixed S -1 to function when you turn off Show Sub Totals. 01/06/08 Version 6.3.71 Added Crystal Missed Expectation Date. Fixed Editor LCT 01/06/08 Version 6.3.70 Make Changes to Estimate to Complete. 01/02/08 Version 6.3.69 Added Support for MAS90 4.2-3.7 Credit Memo Added * DUKANE to EST PO Export Module. Fixed Problem of Duplicate Part Numbers in EST Po Export System. Added ability to put Customer ID on Invoice in Code Field. Added * New Estimate to Complete Module: Added "Allow All Reps to 100%" on Multiple Salesreps. (This will allow you to make a PM a sales Person and track sales by PM but this will overstate Commission report on Biling Menu.) Added * The To Shop / Fabrication System Added * In Transit Transfer Inventory Added * Retainage Module 12/27/07 Version 6.3.67 Added TaxCode Export for MAS90 Vendors. Position 281 for 9 Fixed Problem of Editor messing up lines when you are in Left Column. Added new check box "Turn Off Beeps" in Project Editor. This will silence all beeps in Project Editor. Added * New Module: "Shipped but Not Invoiced" When generated packing lists, the allocated inventory can be move to a different inventory status so it does not overstate the Allocated inventory. Allocated Inventory is change to Shipped not Invoiced with a separate report. Added Enter key functionality on Assembly Qty Fields. Added "Clear Shipped Not Invoiced" on Clear Allocated for Dead or Complete Projects. 12/11/07 Version 6.3.66 Fixed Wow Report to not error in December. Fixed List & Status to not change Columns on refresh. Fixed Problem of showing all Items on Receive PO. 12/06/07 Version 6.3.65 Added Alternate Port for Pop Server and Mobile Service manager. Added new check box where you can tell the editor not to sum the Quantities on Purchase orders. Added the ability to store multiple ship addresses to Project to be used with Packing lists. (Job Notes.) Added Project information to AP Pay Voucher Screen to help determine the GL Codes. 12/05/07 Version 6.3.64 Added View Vendor button to AP interface. Fixed problem with List and Status search by Project Manager with Enhanced Security. Fixed problem with copy record and Enhanced Security. 12/01/07 Version 6.3.63 Added the deposit capability so that Deposit will show up on the Wip/wpay Report. Added On the Deposit Invoice the Invoice Descrition "INVCDESC" witll have a forced description of "DEPOSIT-INV" followd by the rest of the Project Tittle. Added The absolute value has been removed from the payments on the wip report. Added Allocated but not invoices now picks up actual cost. Added "Inventory Average Cost to Job Cst" Added When doing an Un-Allocation, the system will now use the Actual Cost. Fixed Extras to not add to biling if alreay billed. 12/01/07 Version 6.3.62 Fixed problem with password prompt on Warehouse Transfer. 11/29/07 Version 6.3.61 Fixed Inventory Transaction Reporting. Fixed Pre-Select based on Shipping. 11/28/07 Version 6.3.60 Added * Contract Project ID to Message area of Editor. (Top Right) Fixed Add Project to DMM to re-find after first add. Fixed Un-Receive after Billing. 11/12/07 Version 6.3.59 * DMM Document Manager Module. 11/22/07 Version 6.3.58 Added Export Tax to Peachtree for GST Canada. 11/21/07 Version 6.3.57 Fixed Email Notification for "E" lines. Fixed so that P-LBR lines are not taxed if the Taxable Check box is un-checked. Added P-LBR Lines with ":-" in the description will now follow Auto Estimating Labor like L or C lines. 11/12/07 Version 6.3.55 * Add Labor Break / Cost Code Down to Print Project and List & Status. Changes to Contract Manager. Started Property ID System. Added PME Ship Date and AWB setting on Status 7 11/04/07 Version 6.3.54 Added Column Sort to Activity List Screen. Added Send Project # to Billing Invoice Enter fields. Separated Edit Inventory Security Point 224 from Transfer Stock between Offices 176. Fixed problem with selecting items in Invoice Mode with Pre-Select Feature turned on. Fixed Job Cost Summary Report. 10/29/07 Version 6.3.53 Fixed problem with Long Status Descriptions. Added tool to fix Long status descriptions. Go To Task, Project, Re-number, select Move Project for one Status and press the Re-fresh button. Fixed WOW Report on error on new field:expfindate. 10/26/07 Version 6.3.52 Added new field to projmast expfindate (Expected Finish Date - When the Project will be completed) Added Head2 to packing Lists. 10/26/07 Version 6.3.50 * Added Distributor Functionality 10/25/07 Version 6.3.49 Added Require PO Number when project or Service Moved into Active Status. Moved Require PO Date Check Box From PO tab to Editor Tab. Added Update Status Descriptons under Task, Project, Change Status. Fixed Export Phase List to Web time Card System. 10/20/07 Version 6.3.48 Fixed problem with List & Status when using All Projects. 10/19/07 Version 6.3.47 Change Import Price list to correctly input Literal Vendor. Fixed Terms to use Alternate Terms for MAS90. 10/17/07 Version 6.3.46 Fixed Problem with Project Editor Lossing a Line on Maximize Screen. Add SetNetFileDir to data folder and NETFILEDIR Parameter Fixed Inventory Price List with Standard Cost Active. 10/10/07 Version 6.3.45 Add Crystal Version of Job Cost Report. 10/8/07 Version 6.3.44 Added Import Tax Code from MAS90. Fixed AP interface to use the correct payterms for mas90. Added Sort By Technican or Phase to Job Cost Detail Report Added M Lines to Transfer Project. Fixed Problem with Allocation and Partial Not-Invoice Qty. Fixed Problem with Packing Lists and Partial Not-Invoice Qty. 9/24/07 Version 6.3.42 Fixed Problem with Opening Technician Scheduler. 9/24/07 Version 6.3.41 Added Credit Email List to Notification System. Fixed problem with multiple Inventory Edits to not be prompted on the second edit screen. Fixed problem with ProjMast not having Order by field filled in. 9/23/07 Version 6.3.40 Add Product Code Filter to Move Project. 9/19/07 Version 6.3.37c Fixed problem with pre-invoice select and un-Invoiced Items. 9/19/07 Version 6.3.38 Added * web Calendar per Techs. Added Color technician's name on the Windows Technicians Scheduler with the ability to set the color / tech. Added Full Technicians Names on the Windows Technicians Scheduler. Added Purge Capability but this is defaulted off. Added Pending Timberline Status on Print but sends to Tinberline on View with Answer = Yes. Fixed WOW Report 9/14/07 Version 6.3.37 Added Diable Change Password. Added Update Sate to Parts List Screen. Added Accounting ID search on Customer LIst and New Project. Added AP Interface for MAS90/200 Set default for Crystal Report Equipment Detail to LS_EquipmentDetail.rpt 9/4/07 Version 6.3.36 Add import Costs from Quickboosk 2007 (Labor and Misc. Costs) 8/29/07 Version 6.3.34 Added Use Tax Report Capability Fixed Accounting System Export to various Accounting Systems. Added Vendor Lookup in the Equalizer 8/28/07 Version 6.3.33 Added Do not send to Accounting on Deposit Added Send Hidden Assembly Lines to Invoice. Added O,X Lines now go to accounting as "L" Lines. Fixed Problem with Duplicate Records in projmst2.dbf 8/23/07 Version 6.3.31 Fixed a Few Crystal Reports Added Allocated date to Allocated not Shipped Report. Added feature to not deduct from vacation for Holiday pay. 8/22/07 Version 6.3.30x Change Re-Order to ask to use Default Vendor or select Alternate Vendor. Added stock Locations to Import Price Lists. The ability to update multiple offices when running import price lists. Added Auto SQL Update. Added Inactive Vendor to system so that PO cannot be generated on a Vendor that is marked Inactive. Added "A" to print program for Service Messages. Added new fields to Projmast.dbf STATUSDESC (25) the literal version of a Project Status. STATUSCOMM (40) used for user comments on a Project. CONTRACTTP (10) Contract type Used for the new Contract Pricing Module. PROJESTABL (date) Project Established Date. PROPERTYID (40) Property ID is used to identify a Property and the amount of business done against at that property. DATEBILLED (old but used) indicates the date of the last invoice generated against a project. TROUBLES (integer) a service field recording the number of trouble lights lit up on a fire panel. CITY (30) indicates the city of the Project. 8/1/07 Version 6.3.29 Fixed Shift F5 to Delete Item on PO. Fixed Average Cost Problem. 7/30/07 Version 6.3.28 Added Goldmine Sync Option w/o Opportunity. Changed E-Line Costs to not automatically go to Job Cost. (Option to turn on is available in setup.) Added Flush buffers to Status Change. Added No Sort on Job Cost Phases on Data Entry Screen. Changed System to get Item description on Po Receive Notification from Po stead of Stock. Added NonProgress Field to filbd.dbf on printing, Added No Update of Inventory Cost/Avcost when receive against Dedicated PO Only. 7/24/07 Version 6.3.27 Change Transfer Stock Report to Close Transfer before printing. 7/16/07 Version 6.3.26 Added new fields to Contract.dbf and modified reports. Added New Instock vs Usage Report. Added Multiple Offices to Work Order System. Added 2-letter suffix to Status Barcode Scan. Added trap code to ACCPAC PAYMENT on Date field. Fixed problem with Un-Receive PO. 6/06/07 Version 6.3.25b Fixed Title on Allocated Not Invoice Reports. Fixed problem of copy / Paste of C Lines to remember Hours correctly. Added ON Re-Ordering item, you must select an Alternate Vendor. 6/06/07 Version 6.3.25 Added Creator Name to Edit Invoice. Added Error Message on out of BDE Files. Added Project # and Stocktrack to Receive Report. Added Shift F2 will clear OK to Order. 6/03/07 Version 6.3.24 Added Inactive Vendor (read) adds other inactive functionality. Added Alternate E Mail to PO and Invoices (to supersede not having an email) Must use crystal 9 10 0r 11. Added Timberline will check for Open Timberline project. Fail on Closed Timberline Project. Change Email PO and Invoice to make the PDF file name equal to the PO # or Invoice # .pdf. Fixed the problem of a valid Project # getting deleted on Abandon Project. Added additional Capabilities to Transfer Stock System include, Edit of Quantities before Receive, Print Receive Report on Receive, List Previous Transfers including Details reports. Add color field to PRTECH.dbf in preparation of Colored Technicians ID on Technician Scheduler. 5/18/07 Version 6.3.23 Fixed Service Make, Model, Op. Hrs, Drum Hrs, Tape Hrs Added Select Left of Screen on Editor. 5/23/07 Version 6.3.22 Fixed new Import Hours to Job Cost Format: Date,Job,ExternalTech,Category,JobType,Hours,Cost 5/20/07 Version 6.3.21 Added OnEnterTransApplyCost check box to update Last / average Cost. Change Station Count System to allow for more than one copy of Project open at same time on single stations. Fixed Sub Assembly to user Sub Assembly Qty Added new Import Hours to Job Cost Format: Date,Job,ExternalTech,Category,JobType,Hours,Cost If you leave cost out, the system will use cost from the technician setup screen. 5/18/07 Version 6.3.20 Added Service Make, Model, Op. Hrs, Drum Hrs, Tape Hrs 5/17/07 Version 6.3.19 Fixed Problem with Full qty being credit back to Stock when cancel Quick Sales invoice. Fixed System to not allow U lines to get on Invoices. Fixed Editor Access Violation problem. 5/16/07 Version 6.3.18 Fixed Cancel button on Vendor List. Added Debug Code on Open Allocation Tab of Inventory Screen. Added List Button for Corporate List & Status Reports. Added Product Code to Inventory Value Report. Fixed Print Sub Total Only on NON Proposal Printing. 5/10/07 Version 6.3.17 Fixed Problem with Record Locking on Assembly Screen. 5/9/07 Version 6.3.16 Fixed Problem when you say no to Post Hours. Fixed Error when using the Tree View 5/4/07 Version 6.3.14 Fixed Problem of "Continue Next Page..." on Crystal Reports Proposals. Changed Structure of JBCSTLOG.dbf Added Export to Word Capability using VB-Templates. Added Export to Word including Table of Contents. 5/2/07 Version 6.3.13 Add Sigh Off Approval required for select E,L,C lines. Add Location to Inventory Count Report. 4/29/07 Version 6.3.12 Added Link to Account to Retrieve Payment Info from accounting against Project Invoices "Wip w/Pay Info" Added Labor Overhead Capability to ACCPAC. Added Hardware Overhead Capability to ACCPAC. Fixed Problem with Receive Transfer with both instock and Allocated. 4/18/07 Version 6.3.11 Fixed OT Problem with Web Time Card System. 4/18/07 Version 6.3.10 Fixed problem with Zero Dollar Invoice. Fixed OT Problem with Web Time Card System. 4/18/07 Version 6.3.9 Added Transfer Stock Between Office Capabilities. 4/16/07 Version 6.3.8 Fixed Problem of E-Line Part not being Received Properly. (Only corrected for future items.) 4/13/07 Version 6.3.7 Fixed Edit Project Problem. 4/9/07 Version 6.3.6 Added check box to turn off Manufacturers ID on Packing Lists. 4/8/07 Version 6.3.5 Added more Capabilities to Retainage System. 4/5/07 Version 6.3.4 Added On Vendor Type Markup Error. Fixed problem with Web time System and 2003 SQL servers. Added Filter by Manufacturer on Certified Inventory 4/4/07 Version 6.3.3 Added Manufacturer's ID to Update for: (Certified Inventory) Added Discontinued Flag on Allocation Info Column. Added Tax /Ship Report to Year Invoice Summary. 3/28/07 Version 6.3.2 Fixed Vendor U-Line on Dedicated PO with "A" line Capability. Added Ship Qty to Inventory Allocation Screen. Fixed E Line Purchase Order to use the full 35 Character SourceNum field. Fixed problem with Looping on Resize and PreInvoice. 3/21/07 Version 6.3.1 Fixed Problem with Fractions on Quickbooks Interface. Added on AP Interface the ability to pay a partial Qty. Added Vendor U-Line on Dedicated PO with "A" line Capability. 3/11/07 Version 6.3.0 Added "A:" Parameter to "U" line capability so that an A lines will created instead of "U" Line. Fixed problem E line after P lines that has cable. Added Tax Capability to AP Interface for Quickbooks. Fixed Rounding Problem for Cable on AP Interface. 3/9/07 Version 6.2.125 Fixed problem with partials Cost going to Accounting. Un Did Fixed problem with BackList Assembly and -1 Sell price. 3/6/07 Version 6.2.124 Fixed problem with Move Project and Contract.dbf Fixed problem with BackList Assembly and -1 Sell price. 3/5/07 Version 6.2.123 Added Part Number Search to Allocated by not Invoiced. Re-Sent Structure folder. 3/4/07 Version 6.2.122 Added Update Mileage Rate on Web Time System. Change List & Status not have Wild Card character in from of Search for some field. Added GL Export to MAS90 from Warehouse Transfer. 3/2/07 Version 6.2.121 Shift F6 on Ap Interface will not mark an Item Un-Paid. Fixed problme of Control X Cut and Past. Added some code for E Lines on Invocies. 2/27/07 Version 6.2.120 Added Error Trapping for Goldmine Opportunity Interface. Fixed Problem printing Long Descriptions on POs. 2/27/07 Version 6.2.119 Fixed Ship Phone 2 to Technican Scheduler. Added Zero $ Ap Voucher to Quickbooks. Added Expected Date to EquipmentDetail Report 2/25/07 Version 6.2.118 Fixed Minumize Screen Problem. Added Vendor/PO Terms No Drop-down 2/23/07 Version 6.2.117 Fixed Missing Billed Percentage on Project Editor. Fixed Intermittent problem of Invoices not totaling properly. Fixed Problem with OK on E-Lines, Changed Ok Signature to Color Field. 2/20/07 Version 6.2.116 Fixed problem with E Line Purchase Orders (Structure Change) Stoctran.dbf Fixed Import Project to have then Excel Button. 2/19/07 Version 6.2.115 Change Assemblies to be able to go an unlimited number of nestings. 2/16/07 Version 6.2.114 Change vendor terms to follow Dropdown from Vendor screen on Editor POs. Added PO Ship Phone to New Po Screen. Fixed Problem of Copy Project E-Lines not asking E-P Question. Added Skip Header Record on Sub Assembly Capability. 2/15/07 Version 6.2.113 Fixed Move PO between companies. Fixed problem with Status not appearing on Custom Wip reports. Added Group Change Status for POs. Added Find by Part Number to Maintain Assembly Screen. 2/9/07 Version 6.2.112 Added better error trapping on ADO for ProjMast update. Fixed problem with Technician Schedule Report. 2/9/07 Version 6.2.111 Fixed Move Project and Move All Projects for M Lines. Fixed View M Lines from View Project. Fixed Problem with Pay Partial Received Items. Move Job Name back to Left of Screen. Changed View Project to not prompt you when someone else is in the Project. Fixed "List Price If Markup is Off". Added Auto Estimating "Length of Hours / Day (10 Hour Day) 2/5/07 Version 6.2.110 Fixed Intermittent problem with Technician Scheduler reports. "E" lines now follow Advanced Auto Estimating Rules like P Lines. 2/5/07 Version 6.2.109 Added Ok By Id after F12 key or Set Require Date. 2/3/07 Version 6.2.108 Fixed problem with Project Editor on Resize. Change Technician Scheduler Report to user crystal instead of Quickreports. Added "/w SalesRep" to Quickbooks Output which. 2/1/07 Version 6.2.107 Added error trapping for Open Inventory Screen. Added error trapping for New Project Open projmst2.dbf. Added Re-Index for projmst2.dbf. Added Tax Record to Peachtree when tax amount is 0. Fixed Problem with Bluelight when no Bitmap is not available. 1/31/07 Version 6.2.106 Removed Non Asci Characters from Notifier Export. Fixed problem with non service projects showing up under service project for Service Tracking Module. Changed Re-size system to only do a refress screen instead of a re-total. Chaneed Vendor to use Dropdown Terms set on PO Tab. Changed Quickbooks export to be 40 Characters or 32 plus Dove Net Code. Spawn Project will now properly use the correct project or Service number. 1/29/07 Version 6.2.105 Added Crystal report for Technician scheduler. Added the ability to select work station Screen Color. (Top Menu, Setup, Set Color.) 1/28/07 Version 6.2.104 Added for Timberline, now the Cost code can come from the Inventonry Inventory GL field. Added Search by PO On Receive Report. Fixed Problem with using Assemblies in POs. Fixed Room List issue on POs. 1/25/07 Version 6.2.103 Added Required Contract Expire Date and Expire Commision Code when contract has expired. Changed Notifier Export to New Format. Customer Number S 6 Ship to Name A 30 Address Line 1 A 30 Address line 2 A 30 City A 30 State A 2 Zip Code A 10 Country Code A 4 Ship to Telephone A 20 Ship Via A 10 Date Required S 8 Purchase Order Number A 15 Customer Hold of Order A 3 Urgent Order A 1 Job Type A 3 Project Name A 30 Special Instructions A 50 Special Instructions A 50 Special Instructions A 50 Notifier Part Number A 15 Quantity S 11 25 Spaces A 34 Ship To Attention A 30 1/25/07 Version 6.2.102 Color back to Gray. Modified ProjInv.exe to run non stop until all records are processed. Added NON Sum to Roleup PO System. Added Security Points for Data Pro and AP Interface Module. 8 Accounting System Intreface (Data Posting) 9 Accounting System Intreface (Export) 10 Accounting System Intreface (Setup) 1/23/07 Version 6.2.100 Change to AP Interface. 1/21/07 Version 6.2.99 Added PROJPODATE to head.dbf field for printing. Added Replicate Project can now Change Companies, to copy a project from a different office. Added Bluelight Print Service Ticket show Signature. 1/18/07 Version 6.2.98 Fixed Import Chart or Account from Quickbooks. Added Credit Card Export to Quickbooks AP Interface. Fixed $$ on Dove Net Invoice. 1/17/07 Version 6.2.97 Fixed Problem with Cost on Purchasing. Added Remember Assembly Setup Screen Grid Settings. Added Vendor Locator Info. Added Project Revenue to Labor by Technician Report. 1/15/07 Version 6.2.96 Fixed problem with Overhead Markup System. 1/15/07 Version 6.2.95 Fixed problem with Overhead Markup System. Fixed Shipped but not Invoiced Report. Added Show All Check Box next to Inventory Report, Minimum Re-Order Report. 1/10/07 Version 6.2.94 Fixed E-p Conversion to extract "|" from Part Number' Fixed Sub Contractor Line in PO to put Decription from Project instead of Stock for E Line or Subcontractor Line. Added new field CompID to Hours Table. Added Projmst2 to temp folder from List & Status. 1/5/07 Version 6.2.93 Color Face Lift 1/4/07 Version 6.2.92 Update AP System 1/2/07 Version 6.2.90 Added new fields to Enhanced Service Contract Tracking Module. Added New Inventory Report Allocated but not Shipped. 12/29/06 Version 6.2.89 Add Round Discount Amount to AccPac AP Entry. Added TX/NT On Mas90 Export at Position 342 for 2 12/28/06 Version 6.2.88 Fixed Problem with Calculation of AVerage Cost on Inventory Screen. 12/27/06 Version 6.2.87 Changed all screens to white. 12/19/06 Version 6.2.85 Start of Color Editor Grid. 12/14/06 Version 6.2.84 Fixed Multi-Line Copy / Paste. Added Error Message on Receive PO. Changed List & Status to use better SQL Date Ranges. 12/13/06 Version 6.2.83 Fixed Project Editor Tab Problem. Fixed Problem of SQL entry to Web Time Card System, ProjMast. 12/7/06 Version 6.2.82 (I will release 6.3 again around NSCA (March 07.) Fixed Problem with Calculation of AVerage Cost on Inventory Screen. Fixed Problem with Break down of Billed Materal vs Billed Subcontractor on wip report1 Moved O-Line Freight to Freight area on Job Cost Report. Fixed Problem with not being able to edit Base Recuring Contract Fields. 12/6/06 Version 6.3.0 Added * * * Quickbooks Accounts Payable Interface. Fixed Rounding to be either 5 or 2 decimals depending on Floating point. Fixed problem with Inventory Status Report. Change PO Ship Via to follow rest of ShipVia which is home company. Change Average Cost Calculation. Fixed Problem with From To Date range on Recurring Billing for Monthly Invoices. 11/26/06 Version 6.2.81 Fixed problem with DateIn Field not found on Repeat Billing Product Code. Fixed problem with Partial Receive Po on Drop Ship Po. Slowed down Print all unprinted Invoices. Change Visibility on New project Panels. Fixed Problem with Rounding on 5 decimal Costs to Pos. 11/26/06 Version 6.2.79/80 Changed Un-Lock Project to require Password to turn on Un-Lock System. 11/22/06 Version 6.2.78 Fixed problem with Vendor Reference # on Purchase orders. Added Crystal Report for Inventory Value Report. 11/21/06 Version 6.2.77 Added Required Un-Lock Password to Clear Edit Lock on a Project Editor. New Security Point 7 (Left of Screen) Made Credit Card Exp Date 9 characters. (You will need to expand Customer List Expire Field from 6 to 9) Added Sales Divsion Filter form List & Status Value Reports. Added Extra Code to make sure commission rate is not empty. 11/10/06 Version 6.2.76 Added New State and Zip field on Extended Data Billing Tab so that they properly fill in on Invoices. Enhanced Company Selection Screen. Added Stock Usage Report against Frozen Stock Qty. 11/9/06 Version 6.2.75 Change Process Part Number History to automatically proccess on open of Billing Menu. Added Crystal Report Drop Down for Invoice Summary on Billing Menu. Added Combine Office on Crystal Invoice Summary on Billing Menu. 11/8/06 Version 6.2.74 Fixed Issues with AP Interface to AccPac. Added Exclude Negative Inventory From Inventory Status Report. Fixed Problem with Point and Click on C lines loosing Hours Qty. Fixed Recurring Billing System (Escalation System). Fixed Multiple Sub Assemblies in Non Assembly. Fixed Calculation on Overtime on Web Time Card System. Fixed Calculation on Standby Total. 11/7/06 Version 6.2.73 Set Maximum Length of PO Field to 15 for Timberline Accounting System. Added New Estimate to Complete report to List & Status with Date Range. Fixed problem with COG to Accounting for Cable. 11/1/06 Version 6.2.72 Added Certified Inventory (Do Not Include Allocated Check box on Post. Added Tax back to Recurring report. 11/1/06 Version 6.2.71 Customer Tax Code Export set to Customer List Tax Code instead of Project Tax Code. Detail Job Cost has Costs Codes in filbd.dbf cost code field when you print the Detail Job Cost Report. Added Re-Index to NofitLst.dbf. 10/29/06 Version 6.2.70 Added Check Box to Subtract Tax from Total Invoiced on Wip Report. Added E-Line Cost to Wip Actual Cost when Not doing Ordering on that E-Line. Labor Lines in an assembly will have the QTY = 0 if the Qty is 0 in Assembly Screen. (Check Box in Editor 2, will set QTY = 1 if Zero on Assembly Screen.) Fixed problem of A lines going to Group PO. Added New Check Box to have Wip Report Billing W/o Tax. Fixed Problem with Update stoctran on Customer Code Change, Heading Section. Added Non Assembly will now pickup Assembly Setting on Sub Assemblies. Added Check box to allow PO Actual Cost to go to Accounting vs Editor Cost for Cost of Goods. 10/24/06 Version 6.2.68 Added Enhanced Service tracker, Tally Costs on Service Event Costs. 10/20/06 Version 6.2.67 Added GL Export on Receive PO for AccPac Made Source Num require on E-P Conversion Screen. 10/18/06 Version 6.2.66 changed Index system on Status Log File. 10/18/06 Version 6.2.65a Fixed Problem with Technician Report. 10/17/06 Version 6.2.65 Fixed Peachtree PO Export Problem. Expanded Contract Information. 10/17/06 Version 6.2.64 Added New View Invoice Data Button. When View Invocies from a project, the system will filter the list of Invoices related to that project. ADded Ship Address to E-Mail Notification instead of Company Name. Added Retainage Billing System. 10/13/06 Version 6.2.63 Fixed Problem with Long Manager Names. 10/10/06 Version 6.2.61,62 Fixed problem with Print Expense Report. Fixed Problem with Crystal Invoice.prt AIA Section. Added Filter by Customer Code on Year Invoice Summary Report. 10/09/06 Version 6.2.60 Fixed Problem with Add to Ship Address. Added Billing Code to List & Status Search. Added 40 Hours Time Card Period. Fixed problem with Print Expense Report. 10/06/06 Version 6.2.58 Change Bluelight to put Tech comments as A/M Lines. Change Bluelight not to send full customer list to Stations. 09/27/06 Version 6.2.57 Fixed problem of Un-Receive Po not De-Allocating from a Project. Added Release Order System for shipping. Added Marked Items Shipped when Recieved PO on Drop Ship Po. 09/24/06 Version 6.2.56 Fixed Date Picker not to return date older than 10 year. Added Peacthree Export Jobs 09/20/06 Version 6.2.55 Added Part Number Description field to Discontinue Message so that you can add the Replacement Part to the field and this will show up when you get the discontinue message. Fixed Problem with Peachtree doubling the Entries. Added Outlook Link Customer to Contact List with Email Capabilities. 09/17/06 Version 6.2.54 Changed send to Peachtree to report Taxable and Non Tables Sales. Have to use "/w Tax" and "TaxAuthority Options" 09/14/06 Version 6.2.53 Made Commission rate to MAS90 with 3 Decimals. Change Get Cost from Header items. Added Product Code to Suffix Project Number. 09/13/06 Version 6.2.52 Fixed Allocated by not Invoiced Report. Fixed Problem with Shift F2. Fixed Receive PO to not mark items Shipped for Drop Ship Items. Fixed problem on New Project Main Contact to Ship Address. (contact Manager) Fixed problem with PMS This Month Report. Change List & Status to search Job Name same as Company Name. 09/09/06 Version 6.2.51 Added replicate Po Capabiity. Fixed Contact Manager. 09/09/06 Version 6.2.50 Added Default Sales Account Code for Customers to Peactree. (Customer 2 Tab) Change M line system to not clear Mtrack Info so we can see why M lines are not showing up. Change Timberline PO Export to send PO In-date to PO In-Date. Fixed problem with Delete Item. (StocScan.mdx Missing.) Added PMS Due Date to Report. Fixed problem with Barcode Status Change. Fixed problem with Platinum Export. Change Dove Net PO to use Date In field instead of Dynamic Date. Fixed problem with Copy of E lines that have been ordered to not remember any Order Info from a previous purchase. Added Status Change on Calandar Addition. 09/05/06 Version 6.2.49 Fixed List & Status List by multiple Suffix. Added AccPac Vendor and Invoice Export. Added all Accounting System Exports now use the AcctgID on the Salesman Setup Screen as a subtitute when linking to the accounting System. Added Check Box to allow Service to have Shipping and Handling calculated. Added Require Accounting Code. Added Security Point 141 to Edit Accounting Code. Fixed Problem with Import Hours from web Time Card System to Job Cost with Short Project Numbers. 08/31/06 Version 6.2.48 Fixed Minimum Stock to not be Multiple Company Wide. 08/30/06 Version 6.2.47 Fixed Security Prompt on Multiple Inventories. 08/27/06 Version 6.2.45 Added Split Stoctran.dbf Fixed Issues with New Contract Manager. 08/25/06 Version 6.2.44 Added the ability to copy the "E" line description to the Vendor part number on the S-To-P conversion tool. Added Weighted Standard Cost Report. 08/21/06 Version 6.2.43 Fixed Minor Problem with Top Menu. 08/21/06 Version 6.2.42 Fixed Problem with Create Raw PO. 08/21/06 Version 6.2.41 Fixed Barcode Status Change. Fixed Mas90 getting stuck in loop. Fixed Edit Code on Customer List Screen. Change Project Editor to Require an Enter Key after using Point and Click. Change Remember Manufacturer to be a Personal Setting under F9 instead of a global Setting. Added Change Index if Vendor Capability on Select Vendor Screen on Inventory Screen. Added new Editor Drop Down to allow you to see Instock or Committed Qty before Allocation. Change Import Price List to have check box for GSA Only Import. Added the ability to turn OFF or ON Long Descriptions from printing Proposals. Added Complete or Dead status field for PO in Setup so that you can tell Project when a PO is Dead and then Clear Over Orders then a PO is put in that status. Added Over Order Drop Down Selection Screen. 08/16/06 Version 6.2.40 Fixed Problem with Shift F2 where Credit PO shows update. 08/16/06 Version 6.2.39 Fixed Ship Via Drop Down on Purchase order Heading Screen. Fixed problem of Equalizer not remembering Manulist.dbf path. v1.25 Added Unit Price to Description Column, Timberline PO. Added Region field to New Project Customer List if required on Customer List Screen. 08/07/06 Version 6.2.37,8 Fixed Problem with Missing Pennies at GL Export to MAS90. Added Include Empty Date on Missed Expected Date Report. Added Alternate PO Report to List tab for Crystal Reports. Added Export of Credit PO to Timberline. Added new CRE Stocktran Transaction type. Fixed Timberline Export to only send 30 Character Description. Fixed Project Import to not cut off Part Number on "E" Import. Fixed Move ALL Project to correctly set New Person on Sub List. 08/07/06 Version 6.2.36 Fixed Problem with Empty P line to Peachtree which was causing a tax problem. Fixed Problem of Receive Po Improperly changing PO status to 9 when not fully received. Fixed Un Receive to change PO to 1 when Un-Received Used. 08/07/06 Version 6.2.35 Added Maintenance Contract Estimating Module. Cleaned up Editor To make load faster. 07/23/06 Version 6.2.34 Fixed Problem with Print Projects, "C:\data" not Found. Fixed Problem of Enhanced Security Screen coming up on New Project. Added New Timberline AR Export Format. Added Contact Note to Contact Manager System. 07/23/06 Version 6.2.33 Fixed Problem with replicate Project not copying Manager and Notify Ids. Added New Contact Manager. 07/23/06 Version 6.2.32 Put Change Company Message when not in Home Company for Web Time Card Import. 07/23/06 Version 6.2.31 Added Date Required to F8 Screen and the data shows up in the Information Column. Added Customer Taxexempt to FOB field which then shows up on and Invoice. 07/19/06 Version 6.2.30 Fixed Peachtree Import Customer Balances. Fixed Edit Qty After Allocation. 07/18/06 Version 6.2.29 Fixed Problem with Improper Combile. 07/17/06 Version 6.2.28 Added Assembly with Deviation Report. Added Enable Invoice COunt Check Box to Auto Billing. 07/17/06 Version 6.2.27 Added Ability To Disable Various Line type in the Editor. (Editor 2 Tab) Added Capability where Packing List Qty are selected on Invoices. Sub Contractor "P" Lines can be set up as Non Taxable. Added Capability when vendor is changed in a PO or the customer is changed in a project, the Stoctran Info is adjusted. Added New Security Point 179 which will prevent users from editing the Time Card Scheduler. Added Enhanced Service Manager can look across multiple offices. Added PMS Reports now include Labor Hrs. 07/12/06 Version 6.2.26 Added Allocation Inventory to Shop System Added Tax Amount to Invoice List at bottom of Editor. 07/12/06 Version 6.2.26 Added to 10 Item Report to sales Log System (Billing Menu). Made Auto Billing List all report, Project Number wider. 06/29/06 Version 6.2.25 Added Flexible AR Account to Timberline Export. Added Send Customer to Accounting ahead of billing for Timberline, Peachtree, Platinum, MAS90. Added Region as Dropdown on Customer List. Added Make Contact as Required Field. Added Correct Customer Address between Billing and Customer to Timberline. Added Backup Accounting Files for Platinum, BusinessWorks, Timberline. Fixed Problem with List and Status, Value Report, where not Records are found in first company. 06/29/06 Version 6.2.23 Fixed Access Violation on Commit Project from Post modern Work Order. Fixed System to not ask Truck Inventory on Auto Billing. Fixed Problem with Invoice Select on Assembly. Fixed Problem with Preselect for Zero Item. 06/24/06 Version 6.2.22 Added Record Locking to Export to Mas90 Added Forced Export to Mas90 even with Zero Dollars. 06/13/06 Version 6.2.21 Added Equipment List Detail Report to not have Null Values. Added CQTY field (Currency Fqty). Added Cost of Goods Export to DataPro on Invoices. 06/11/06 Version 6.2.20 Fixed Problem with Job Notes and Suffix Project # 06/04/06 Version 6.2.19 Fixed Problem with print invoices when primary record not found. Change Project Editor to use ProjMast to set Status Variable. Changed Time Card system to allow for multiple posting on the same Day on the Quick Screen. 06/02/06 Version 6.2.18 Changed Re-Order Report to handle Negative Inventory. Fixed problem of Generating PO For Minimum Stock Items. 06/01/06 Version 6.2.17 Added Separate Buyer system for Queued Items. Fixed problem of Missing Stocktrack Records on Group PO. 05/30/06 Version 6.2.16 Added Project Manager to Missed Expectation Report. Fixed problem with parts SubTotal on wip Report. 05/30/06 Version 6.2.15 Added Send to Shop System with Value Report. Fixed problem with Project Editor Not Rememvering Freight. 05/26/06 Version 6.2.14 Updated Two Letter Dropdown to allow for 6 Characters. Fixed problem with Allocated/Shipped but not Invoiced Reports. 05/25/06 Version 6.2.13 Fixed Problem with Users not using Enhanced Security and not being able to Edit / Print Projects. 05/25/06 Version 6.2.12 Added New Security Point 140 to allow Delete Customer. Activated Restriction of Edit & Print Projects in Other Users Lists. (Enhanced Security) Escape Key or Delete Key will now clear a Date Field. Added Due Date to Set Percent Screen. Added Commission Expire Date System. 05/24/06 Version 6.2.10 Added Debug Point for StatLog.dbf. Fixed problem with COG Export to Peactree. 05/16/06 Version 6.2.9 Added 5 Descimal Places to Job Cost Log Report. (Structure Change) 05/12/06 Version 6.2.8 Added Statusnum1 Index 05/10/06 Version 6.2.7 Made MSM I and Y Automatically sent to Unit on Full Refresh. Fixed problem with Top and Bottom buttons on Editor. Added New Process System to Only Process Shipped Quantities. Changed Shipped but not Invoice Report to Show Bill Quantity. Fixed Problem with Clock on Time Scheduler. 05/07/06 Version 6.2.6 Fixed problem with E-Line PArts. Added checkbox "Do not put Billing Period on Auto Invoices" Added INvoice $ and Number to Print Project. Added New "Require Quote #" Mark Down System. 05/05/06 Version 6.2.5 Fixed Problem with Re-Total to Remember Last Place. 05/05/06 Version 6.2.4 Changed Notification System to use Single File Structure. Fixed Problem with Re-Total to Remember Last Place. 05/04/06 Version 6.2.3 Added Top and Bottom Button to Project Editor Screen. Change R-Total button to Remember Current Line on Retotal. Added New Security Point 239 to allo Edit of Option Field on F8 Screen. Changed Wip and Commission on Profit to exclude Tax from calculation of GP and Commissions. Fixed Problem with Scheduler to Edit Send Event. 04/24/06 Version 6.2.2 Fixed Problem with Re-Index Vendor List. Set Goldmine line use GoldMine GDM66.exe or GDM65.exe 04/20/06 Version 6.2.1 Added Data Pro AP and AR Sends. 04/10/06 Version 6.2.0 (New Major Version) Add New Feature Goldmine Sync. (Synchronize Contacts and Opportunities with Goldmine.) 04/06/06 Version 6.1.176 Fixed problem with prshpwin.dbf to include cost field so that shiplog reports will print. Fixed Problem with Allocation having "pur' in Person field on stoctran.dbf. Fixed Problem with Post Modern Work Order System. 04/03/06 Version 6.1.175 Fixed Problem with Billing Funciton on Select Address Screen. Fixed Problem with Packing List Printing. 03/31/06 Version 6.1.174 Fixed Problem with Billing Funciton on Select Address Screen. Added New GOldmine field to PrStatPr.dbf. Fixed Problem with Print Project not changing Project Number on manual Entry. 03/29/06 Version 6.1.173 Update MP DLL 03/28/06 Version 6.1.172 Fixed Problem of Copy of Invoice being E-Mailed. Fixed Problem of Credit Invoices having a "C" in the data stream. Added Alternate E-Mail address to E-Mail Invoice Capability on Print Invoice Screen. 03/27/06 Version 6.1.171 Added Select Billing Address at time of INvoice. Fixed Editor Tab Key Edit Unit Field. 03/22/06 Version 6.1.170 Fixed Problem with Edit Invoice to Keep Company Suffix. Fixed Problem of Extra Lines going to COG to Peachtree. Added GoldmineID field to Projmst2.dbf. 03/12/06 Version 6.1.169 Changed Invoice Work Program to use Local Data22 Variable. Removed BUtton 2 from List SHow Screen. 03/10/06 Version 6.1.168 Fixed Problem with Recurring Billing Invoice not having Company Suffix. Added Commission Report to List & Status based on GP of a Project. Fixed Problem of Recurring Message comming up on non Recurring Projects. 03/06/06 Version 6.1.167 Minor changes to Estimate at cost Screen. Fixed Issued with Reporting on Time Card System. Added Zero $ Invoice to Peachtree so that cost of goods passes. Added Extra Character to Platinum Invoice Number and Credit Number. Added Require Expected Close Date ON Ne Project. Added Status Change to Set % Screen. Modified Extra fields Capability on Ne Project to auto Put Fields in Editior unless you clear the "-" from New Project Screen. Fixed Problem with Advanced Auto Estimating (System loosing Focus) Added Capability whe an "E" line becomes a "P" for Job Cost Purposes when the E-P Funtion is used. Added O-X Lines now counted as E lines on Job Cost. Added Lock Technician List when Posting Labor to Job Cost. Added E_Mail Capabilities for Authentication. 03/06/06 Version 6.1.166 Fixed Problem of Exit Setup and Cancel Login looping. Fixed Problem with Packing List on E-Line (Comploca.dbf not found.) 03/05/06 Version 6.1.165 Added Export All Customers for Peachtree. Added COG for Peactree Export. Added SuperAll Variable to Web Time Card System. 03/03/06 Version 6.1.164 Fixed Problem with Non Asci Characters going to Mas90 Desc Field. Fixed Problem with E Line after non Taxable P line not being taxed. 03/01/06 Version 6.1.163 Add Check shiplog.mdx function to Packing List System. Added Allow Pre-Select Invoice to Non Enhanced Security. 02/28/06 Version 6.1.162 Added Print Due Date on Proposal. Fixed Ship Via on Customer Work Order. Added Ship Notes to Stored Address System for Packing List. 02/26/06 Version 6.1.161 Added New Fields and Capabilites to Web Time Card System. Changed Editor and Inventory for follow Stockdrive Variable. Added Single Assembly Setup Capability accros Multiple Offices. Added No Prompt Capability to Update Inventory for Multiple Offices. Added E-Line Part Capability to Packing List. Added Packing List Ship Notes to Printed Packing List. 02/24/06 Version 6.1.160 Fixed Problem with Import in to Quickbooks that have " double quotes in the Description. Fixed Problem of Multiple Offices showing Location instead of Inventory on Warehouse Screen. Added Packing List Address based on Shipping Address. Added Picking List on Receive Po Only. Added Stock Warehouse Move Report. Added Default Crystal Report Names so default report print w/o being filled in F&S, SS. 02/23/06 Version 6.1.159 Fixed Problem with Over Pre-Select Invoice. 02/21/06 Version 6.1.158 Added View Project/Po from Inventory Allocation Screen. Fixed Problem with Platinum Export. Fixed Problem with Customer Work Order form 1. Added Brouse Button to Locate Invoice # for Credit Invoice. 02/19/06 Version 6.1.157 Add COst From and Cost Range From on List & Status. 02/16/06 Version 6.1.156 Added Subcontractor Line for Labor. Removed Print List and View List Check Boxes on List & Status. 02/13/06 Version 6.1.155 Fixed Problem with Allocation List on Inventory screen. Added List Option of 2 Letter Suffix. Fixed problem of Negative Allocation On Credit Invoice to Job Cost. Added 1 Significant Didget to Job Cost Detail Report. Added Include Regular Biling to Progress Billing Figure on Job Cost Detail Report. 02/12/06 Version 6.1.154 Fixed Problem with Truncated Memo Lines goint go Quickbooks. Added Search Customer by city and State. Added Manager Name to Missed Reveive Date Report. Added Crystal Report Vendor Pay Terms. Fixed Problem with Job Cost Posting to Lock Tech ID field. 02/10/06 Version 6.1.153 Added Address Only from Billing Code 02/09/06 Version 6.1.152 Fixed Problem with Project Numbers larger and 8 Chracters and Memo Lines. Added Clear Invoice Summary, Invoice Year, Commission and Commission Year when Delete Invoice is Used. 02/08/06 Version 6.1.151 Change Project Editor Grid to Delphi Grid to SOlve Auto Estimating Ghosting Problem. Addded New Ship Address to Quickbooks Export. Put Notes Message back on Editor. 02/02/06 Version 6.1.150 Fixed Problem of Exporting POs to Timberline related to the DueDate. 02/01/06 Version 6.1.149 On Save System Setup, added Full Re-Start. Fixed Allow Re-Invoice on E,L,C Lines. Fixed Problem with Auto Billing and Re-Invoice Lines. Change Notes Message on Edit Project. Added Delete Stock Tran Records for not FOund in ProjMast.dbf. 01/31/06 Version 6.1.148 Fixed Problem with Print Job Cost Detail Report. 01/29/05 Version 6.1.147 Added LCT to Print Filbd.dbf Move Editor Notes Message to end of Load. Fixed Problem with Print Project, Print Label Fixed Select Complete Date on List Status POs. Fixed Last Order Date for Inventory Items. Fixed allocated but not invoiced Report to not ask for Comploca.dbf. Added new Feature to allow Default Sort By on List & Status. Fixed Auto Billing System from creating Zero Dolalr Invoice. 01/26/05 Version 6.1.146 Fixed Problem with Credit Invoice Invoice. 01/26/05 Version 6.1.145 Fixed Problem with Generate Invoice. 01/26/05 Version 6.1.144 Fixed Problem with Shipt F5 Key (Un Order). Fixed Problem with Down Arrow on Packing Lists. Fixed Problem of Replicate Project with Memo Lines. 01/23/05 Version 6.1.143 Fixed Problem with regular Assemblies and negative / Fraction Quantities. Added Derive Ship Field from Projmast for Invoice Summary Year Report. Change "Add Inventory On Packing List or Invoicing" check box to a different variable. 01/23/05 Version 6.1.142 Fixed Problem with Sub Contractor C and P lines. Added Copy Email For Invoices to Email System. Fixed problem with Attachments to Second Email Address. 01/23/05 Version 6.1.141 Change Customer List Output for BusinessWorks Accounting. Add Interlock to Prevent Duplicate PMS on Spaun. 01/20/05 Version 6.1.140 Fixed Problem with Generate Invoice. 01/19/05 Version 6.1.139 Fixed Problem of Receive PO on Dead Project where Control F3 Used. Fixed Problem of Invoice Select with No Stock. 01/18/05 Version 6.1.138 Added New Maintenace Estimating Screen. Added E-Mail PO to E-Mail NOtification System. Fixed Problem with E-Mail Notification System Not COnnecting. 01/12/05 Version 6.1.137 Fixed Problem with F3 on LBR Lines. Fixed problem with Receive PO on Dead Project Status Doubling Stock. Fixed Problem with Re-Sending INspection with Inspection Tracker. 01/12/05 Version 6.1.136 Fixed Estimate at cost with Extra Costs. 01/10/05 Version 6.1.135 Added More Capabilities to Sub Assembly System. 01/05/05 Version 6.1.134 Added Progress Billing GP on WorkSheet. Added Capability to send to more that one email address from Customer List email field. Fixed Problem with Editing a Line when the line has been Invoice and using the Tab Key. Fixed Problem with Showing project in different companies, with Enhanced Service Manager. Fixed Problem of Removing 2 Letter Suffix from Print Invoice. 01/04/05 Version 6.1.133 Added Final Touches to Back List Assembly System. Added Disable Delete Allocated, Back Order Lines from Editor. Activated Security Points on Billing Menu. 01/03/05 Version 6.1.132 Fixed Problem with Billing Status Report. Added View Project when in Dead Status Added no Posting when Project in Dead status. Added Excel Output to Vendor Lists. Fixed Problem with Insert Appointment on Day or Week Screen on Technician Scheduler. Added Packing List ability (218) with View Project. Fixed Problem with two users editing Extra List in Two Projects. Added Allow Move different records on Customer from Get button on Heading Section of Project. Added Back List Assembly System. 12/22/05 Version 6.1.130 Fixed Receive PO for Detail Report. Fixed Re-Login Problem Twice when leaving System Setup. Sorted Class Drop Down on Part List Screen. Fixed Problem so Assemblies X Lines do not show on Proposals. Fixed Problem with Job Cost Summary Page Correctling Invoice and not Invoiced Lines with Progress Billing. Fixed Problem with Receive PO and Cable. 12/20/05 Version 6.1.129 Update various issues with Editor. 12/20/05 Version 6.1.128 Fixed Problem with Auto Key F4 Not Select Items when there is not Stock. 12/18/05 Version 6.1.127 Fixed Problem with Loading Assemblies. 12/18/05 Version 6.1.126 Fixed Tab Order on Edit Invoice. Fixed Problem with Auto Billing generating $0 Dollar invoices. Fixed Problem with System Selecting Items that are not instock using F3 Key. Added Cost Code Index and LookUp on Inventory Screen. Added Cost Code Lookup on Editor Ask Cost Code for Inventory Items. Added Peachtree Prefix Project # Capability. 12/16/05 Version 6.1.125 Added Default 2 Letter Suffix Dropdown to New Project Screen and Setup Screen General 2. Added 3rd Editor Screen to allow 3 open projects at one time. 12/12/05 Version 6.1.124 Added Overtime 3,4,5 to Technician Setup screen for more Job Cost capabilities. Added Hide Check Box to Hide Technicians from Technicians Dropdowns if the person is a Manager. Added Vault Prefix to Multipe Companies. 12/12/05 Version 6.1.123 Update System to support 12 Character wide Project Number. (Major Structure Change for Old Clients) (Most Important Reports have been modified to accommodate the required space for the Project Number) (You may have to modify your Crystal Reports.) Added 10 Prompt Fields on New Projects that show up on Editor as A or X Lines. (Set Prompts on Setup...List Tab "New Project Extra A/X Lines List") Added Eval Copy of Technician Scheduler until Jan 15/06. Added Literal Vendor / Literal Part Number to Packing List. Added Job Notes Beginning Notes Label. 12/09/05 Version 6.1.122 Fixed Problems with Delayed Packing Lists and Post Tracking Numbers. 12/07/05 Version 6.1.121 Update Web Time Card System 12/06/05 Version 6.1.120 Added Invalid Date Check on Create Invoice. Corrected Dispatch Unit Table to follow Separater Techs / Office. Corrected Memo Lines to MAS90 Added PatchINT3. Added Get_Next_Lct Function. Started Back Assembly System. 12/04/05 Version 6.1.119 Added Negative Allocation to Editor. Also added Disable Check box on Editor 2 Tab. Added Re-Ask "QUE" Po Line, Each Time. Added Crystal Report Version of Invoice Summary (MOnth or Year) Added Crystal Report Storage path to Multiple Companies. Added Additional Notification changes. 12/02/05 Version 6.1.118 Change Replicate project to not overwrite Orriginal Proejct Number for Contract. Fixed Billing Problem with Inventory Item marked with "B" for Billing Code. Change Order or Receive PO to print Report after Storing Re-Print Date. 12/01/05 Version 6.1.117 Fixed Problem with showing Ship Addresses on Customer List screen. Fixed Problem with Packing List for Multiple Offices. 11/22/05 Version 6.1.116 Fixed Problem with GSA Changing Price. DId not see problem with Re-Cal and GSA Fixed Problem with List & Status and Combined Offices with no Project in First Office. Fixed Problem with F6 Key and Pre-Invoie Select. 11/22/05 Version 6.1.115 Added New SMTP Fields on General 4 Tab. 11/22/05 Version 6.1.114 Fixed Problem of Re-Number Project for Invoices. Change Customer List Index Selection Screen. Added New Fields to Customer List. Addeed E-Mail Notification for Allocation, Status Change, Credit Change, E-Mail Invoices, Web New Projects. (Purchase Option) 11/22/05 Version 6.1.113 Fixed Problem with Create Dedicated PO Added New Password to allow Re-Print of Packing List for Clients on Credit Hold. 11/22/05 Version 6.1.112 Fixed Problem with Overorder Showing Correctly on Inventory Screen. Added The Limination to Not allow Shipping w/o ALlocation Or Invoice Qty. Fixed Problem of System Taking ON Break Qty as Carton Qty. Change Stock Move Records to always be on. Fixed Problem with Small Letter Tails now showing on Editor. 11/20/05 Version 6.1.111 Fixed Missed Exception Data to work with Exclude LIst. Added More Capabilities to F3 (Pre-Select) Invoices. Fixed Problem with No Edit Assembly. 11/18/05 Version 6.1.110 Added Drop Downs on Enhanced Security for Salesman's ID, Web Tech and Supervisor ID. Fixed Problem with Invalid Truck Inventory Location on Setup of Project. Fixed Problem with Georgia Taxes. Added More Capabilities to F3 (Pre-Select) Invoices. 11/16/05 Version 6.1.109 Added Ability have Same Series Project Number for all companies. Added New Editor Grid to allow for Right Justified Numbers and Future Colors indicating Issues for Allocation, etc. 11/10/05 Version 6.1.108 Corrected F3 Pre-Invoice Select for Secuirty Point 219 11/10/05 Version 6.1.107 Added Ability to Not ask "Did Packing List print COrrectly" and just Save Packing List. Added Ability to Not Allocate on the F3 Key. Added Ability to Activate F3 (Pre-Select Items for Invoices) and have F2 and F6 Still Active. Added Ability to do Quickbooks Hierarchy Customer / Project Export Added Ability to do Multiple Office Ship from Remote Office. Added Ability to do DropDown on Group Code. Improved Vendor Export to Quickbooks. 10/31/05 Version 6.1.106 Fixed Problem with Un-Receive PO for Cable Items. Adjusted Jobcost Web Posting Hours. Added Dealer # Export to Quickbooks. 10/30/05 Version 6.1.105 Fixed Problem with Un-Receive on Multiple Companies. Added Additional fields to Web Posting Reports. Added Print Range Capability to Print Invoices. Added E-Mail Capability to Print Invoices. 10/27/05 Version 6.1.104 Added Additional Fields to Web Posting Screen. Adjusted Certified Inventory Reports. 10/26/05 Version 6.1.103 Fixed Problem with ReNumber Project. Added No Count Report Capability to Certified Inventory Report. Added Move_Log Message if Project was Renumbered to Edit Project window. 10/25/05 Version 6.1.102 Added Copy Notes to Temp Folder For Crystal Reports. 10/19/05 Version 6.1.101 Fixed Problem with Un-Receive on Invoiced Items. Fixed Notification System to second office. Added Time Card Labor Report System Added Time Card Expense Report System 10/19/05 Version 6.1.100 Fixed StarDraw Import to work with Excel. Added Preliminary Sub Project Capability. 10/19/05 Version 6.1.99 Added Re-Index M-Line Tables to Reindex System Fixed Problem with missing file invrec.dbf on Receive PO. Turn OFF ShipLog Button on F8 Screen when Packing List Records are not Available. Fixed Problem of View Invoices Button Not Available on Editor. 10/18/05 Version 6.1.98 Fixed Tab Sequence on Inventory Screen. Fixed Problem of Project Invoices showing up on Purchase Orders. Change Packing List, Enter Tracking # to be Citrix Compatible. 10/16/05 Version 6.1.97 Change Export to send Zero $ Invoices to Quickbooks Added Password to Allow New Project on Failed Credit Check. Added Security Point 142 to Allow New Project on Failed Credit Check. Added the Ability to tell the System to Print Long Descriptions on PO. 10/14/05 Version 6.1.96 Added Update Last Cost on new Item. Added Update Item Cost on Certified Inventory. Added Class to Industry Check Box to Setup. Added Allocate but Not Invoiced report. (Top menu Reports, Inventory Menu) 10/12/05 Version 6.1.95 Fixed Problem with Edit PO. 10/12/05 Version 6.1.94 Added Credit Check to Billing Customer for Editor. Fixed Problem with Delete Line on Locked Project. Added Truck field back to Inventory Reports. Added Data Range to Year Button on listing for Recurring. Added Detail Inventory Transaction Report to Allocation Tab of Check stock. (Exhaustive Must be turn on in Setup.) 10/11/05 Version 6.1.93 Added Stock Log Tracking System. Fixed Problem with Receive Notification. 10/08/05 Version 6.1.92 Added Company Type to System to List Type Company Type on Multiple Company on List & Status. 10/06/05 Version 6.1.91 Added new Option to Only Re-Fresh Costs to a Project on Re-Cal Button, Editor. 10/05/05 Version 6.1.90 Fixed Problem with Shipped but Not Invoiced Report. Added Corporate Save Name Capabilities to List & Status and put under Security Code 130. 10/04/05 Version 6.1.89 Fixed Problem with Est at Cost and Fixed Price Accommodated Peachtree 2006 (New Import Structure) 09/30/05 Version 6.1.88 Added Lock to Serial # For Notifications. Added Extra Line on AIA Billing. 09/28/05 Version 6.1.87 Changed Quickbooks to be 40 Characters Only as customer Code. Change Sales by Salesman Report Change AIA Billing 09/28/05 Version 6.1.86 Added Vendor Reference Field to List & Status for POs. Added Proposal Log Report in subsitute of Forecast Report Added Refress Button to Notification System Screen. 09/27/05 Version 6.1.85 Added Fixed Price w/o Tax Info to WorkSheet and Proposal. Added Serial # to Notify Files. 09/25/05 Version 6.1.84 Change System to that Service Tickets marked as Service will follow the same Markup System as Project instead of OFF for Service. Change System so that if an Item marked non-Taxable can be hardware instead of Labor. Added New Pre-Invoice Select feature, which lets Project Managers select lines to be invoiced while not in Invoice Mode. (Then when the Invoice is created, the pre-selected lines are automatically selected and the invoice is produce.) 09/18/05 Version 6.1.83 Added Auto Check All Parts In. Added Fixed Price w/o Tax Capability 09/18/05 Version 6.1.82 Added Security Point 223 For Edit Standard Cost 09/18/05 Version 6.1.81 Added Add Item to Maintain Assembly Screen Added Certified Inventory System 09/16/05 Version 6.1.80 Fixed Problem with Saving Proposals Settings on Person Level. Fixed problem with error on Receive PO with comploca.dbf file. 09/14/05 Version 6.1.79 Fixed Problem with Multiple Companies and F8 on PO. Fixed Problem with View Receive Report from Other than Primary Company. Changed WOW page to do a better job of checking for Active Projects. 09/7/05 Version 6.1.78 Added Feature to Copy Ship info from Contract Project if Servivce is attached to at project or Maintenance Contract. (Checkbox in setup, General 4, to activate.) Added the ability to Attach a Service Event to any Project be it a Complete Project or Service Contract. 09/7/05 Version 6.1.77 Fixed Inventory, Shipped but Not Invoice Report 09/7/05 Version 6.1.76 Fixed Problem with Credit Check on Editor Added Packing List Assembly Hide Lines for Non Detail Assemblies. Added Invoice List Assembly Hide Lines for Non Detail Assemblies. Added New Fields to Enhanced Security 09/5/05 Version 6.1.75 Fixed Problem with Combined Company List & Status Reports Fixed Problem with update on Invfile.dbf Added New Wip Report with Sub Contractor Breakout. Added Search Multiple Suffixes Capability to List & Status. WIP Break Out Cost.rpt WIP Break Out Cost2.rpt (View from Value Crystal Report Drop Down) Added Credit Message to Editor. Fixed Heading Section Date field names. 09/2/05 Version 6.1.74 Fixed Problem with Select E lines for Packing list. Fixed Problem with Receiver # getting to Store Receiving Reports. 09/1/05 Version 6.1.73 Fixed Problem with Copy Enhanced Security Record. Added Filter Capability to Purchase History System. Added Support for AccPac 5.3x 08/30/05 Version 6.1.72 Fixed Problem with Print Worksheet, Service and Customer Workorder 08/30/05 Version 6.1.71 Fixed Record Lock Problem with Service Select Inventory. Fixed Problem of Re-Select Truck location after Allocation. Added fields to Head.dbf for Printing. 'CARTONS'='intime' 'WEIGHT'='ORIGNUMBER' Fixed Problem of Copy Project on L Lines remembering Assembly Settings. 08/22/05 Version 6.1.70 Contract Expire Data no longer stops Auto Billing unless you enable that feature in Setup, Billing tab. Fixed problem with Auto Print Invoices. Editor Control X (Cut) is now and option that you can turn on but by default it is off. Red Box on Editor now moves to where Copy Block begins. Mouse Wheel now works correctly on List grids. The System now remembers Proposal Print settings. On View Project, the system now correctly remembers the total of the Project when exiting. Auto Billing Report now includes Contract Total and Total Billed. 08/22/05 Version 6.1.69 Fixed Problem with Receive PO on Multiple Locations. Fixed Problem with Going to Inventory screen from Editor Fixed Problem with Status Change on POs. 08/17/05 Version 6.1.68 Invoice Listing at bottom of Editor is not from Invoice Print Register Also added more information to Invoice Print Register. Added Hide Change Projsyscfg Location (General 4) Added "Customer on Credit Hold! Service Tickets, Packing List, Allocation Not Allowed." Message to Editor. 08/05/05 Version 6.1.67a Enhanced Shipped and not Invoiced. Added Crystal Version 08/05/05 Version 6.1.67 Added Default Manufacurers ID Capability for the editor. Changed Stock Parts list screeen to handle class like part. Cleaned up Editor for Speed. Added Check box to turn on Editor Lines to F9 Setup Screen. 08/02/05 Version 6.1.66 Fixed Problems with update. Added EPIC import capabilities. 07/28/05 Version 6.1.65 Added Forsed used of Drop Downs for Tax Code Selection instead of Direct Entry. (Check box available for override in setup, customer tab.) Added Feature to allow inventory to go negative if not enought stock on hand. 07/27/05 Version 6.1.64 Version Update after Dove Net Hard Disk Failure. 07/15/05 Version 6.1.58 Added Company ID to Re-Use PO. Added Sub Total to Standard Code on Receiving Report. 07/14/05 Version 6.1.57 Added ability for Open System export to produce .txt files instead of .dat. Fixed Problem with Job Cost Item Detail Report. Added Send Processed COG to Accounting Check boox. 07/12/05 Version 6.1.56 Fixed O Lines to Not Print on Invoices Fixed Problem with Aux Project Suffix. Fixed Mas90 Edport fo data4 Update PO Recevier Report 07/11/05 Version 6.1.55 Added Project Customer ID Update tool (Task Menu) to update customer IDs on Project based on a change in Customer List. Fixed Problem with Storing Notes on Packing List. Fixed problem with E line Packing List allowing Ship Log. Added New Crystal Receiver Report. Fixed problem with Viewing Invoied Memo Lines. 07/6/05 Version 6.1.54 Fixed Problem with Repeat Invoice Date Range. Fixed Problem with DLL assignment. Added About Windows to Top Menu. 07/4/05 Version 6.1.53 Added the ability to set the Receive Date on A PO. Added Project Manager to Receive Report. Fixed Problem with Tax4,Tax5,Tax6 going to Proposals and WorkSheet 06/28/05 Version 6.1.52 Fixed LBR Lines to show up on Job Cost Summary as Labor instead of Parts. Fixed Problem with Exclude List on List & Status. Added Auto Status to Enhanced Security. Corrected Problem with location of Dictionary. Change system so that only Projsys.exe gets copied to Local Drive. 06/28/05 Version 6.1.51 Added Web Based Time Card and Expense System. Added Markup of Costs on Assembly E Lines. 06/19/05 Version 6.1.50 Added Alternate Print Name for Taxes Tied to Tax Code. Added Security Point 240 for Fixed Price. Fixed Problem with Subtotal Field on Invoices for Crystal Reports. Fixed Problem with Memo Field going blank on Edit Invoices. Fixed Problem wtih Combine Offices on on Citrix Server. Fixed Problem with Billing Address on Customer List. 06/17/05 Version 6.1.49 Fixed Problem with Station Count Changed ERA System to include ERA # on PO Description and Partnumber in Serialnum field of po listing. Changed Default for Update Server to Select all Locations. Added Names to Product Code Listing on List & Status. 06/15/05 Version 6.1.48 Fixed Problem with Quickbooks to limit the customer name to 42 chracters include customer code. Added Tax Liability Report 06/13/05 Version 6.1.47 Put Old Receive Report back in place. Fixed Problem with Take Ship Address from Customer List. Added Product Code Description to List and Status Drop Down. 06/1/05 Version 6.1.46 Fixed Problem with Edit M lines on Invoices. Fixed problem with Tax Listing & Status with Master Off 05/31/05 Version 6.1.45 Added Clear Button on Estended Data (Bid Info Screen) Fixed problem with Import EST System Builder 05/30/05 Version 6.1.44 Fixed Problem with Non Mas90 Exports so that Terms Code is Flexible. Fixed Title on Inventory Status Reports. Adjusted Editor to have LBR items show up in labor section of Editor instead of Parts Section. Adjusted Link to Goldmine to work better for 6.x SQL Fixed Problem with Editor Page Down and Last Line. (Offset and EditorOfset) 05/25/05 Version 6.1.43 Added Default Tax Type for Canada Tax. Corrected Taxable question on Quickbooks and sent first Item. Added Goldmine Fax Sytem to Omnirush Fax System. 05/15/05 Version 6.1.42 Fixed problem with ERA to set to Assigned Status in System Setup. Change Project to Create a .csv file for Business Works Accounting On Print Project, Invoice Terms is now in the field Ledgen Modified words connected to Maintenance Contract Service Tickets. Added Contract Name Selection on MSM Added Single Line Posting to Put Location System. 05/08/05 Version 6.1.41 Fixed Several BlueLight Problems: M line Auto Select, Company Name on Inport New Work Order, Limit Comments to 720 Characters and Part Desc to 520, Filter "/" Fixed Problem with Tax Amount on List & Status Added Auto Update to MAS90 from Project on Customer Edit. Added Ship Address to Detail Tax Report (TaxwShip.rpt - Crystal) Added Goldmine ID to Customer List. Change Tax ID in Invoice Summary to Character Field. 04/29/05 Version 6.1.40 Fixed Problem with Selecting Recurring Contract on Customer List. Fixed Problem with Billing Code, or Billing Address, etc. on Customer List. 04/27/05 Version 6.1.39 Fixed Problem with Recurring Transfer to Accounting Added Enhancement to WOW report. Added Common Spelling Dictionary Capability by filling in On General 3, the common name of the dictionary that should be used. 04/26/05 Version 6.1.38 Fixed Problem with Status List and Enhanced Security. Fixed Problem wtih Status List on New Project after doing Project Lookup on Enhanced Service Module. Fixed Problem with Lock Project and A lines. 04/25/05 Version 6.1.37 Added Project Manager Notification or all Status Changes. Added Project Managers can choose Shipping address on Packing Lists. Fixed Problem with Import POs for Tyler. 04/21/05 Version 6.1.35 Add Project Log Entry for Open Project. Eliminate Show Sql check box on List & Status Add Order to Product Codes Adjusted Dispatch system for Receive Un-Complete Order Added Separate Check box for Technicians and Sales Persons 04/20/05 Version 6.1.34 6.0.89 Fixed Problem with Committed Costs on Job Cost Report. 04/15/05 Version 6.1.33 Fixed Problem with Using List Price Mark Down for Vendor. Added feature where is No Location is set on part, location on an item is entered from Inventory. 04/10/05 Version 6.1.32 Added Secuirty point 218 as to who can print Packing Reports. Added First Letter Customer and Vendor Code Generation Enhanced Notification System to know which Company the Project is In. Added 5 Deciman Place on Markup System. Fixed Problem with Show Allocation on Multiple Offices. Checked Wip Report and Equations for GP are correct. Fixed Spelling error on Wip Report. Corrected Billing Tab on Extended Data to show Subcontractors on separate pages. 04/08/05 Version 6.1.31 Fixed Problem with Large Enhanced Security Names on check Activity. Change List on top Menu to follow Change Company Fixed Project manager Lookup on List & Status Added Exclude Name on Enhanced Security to take names off Drop Downs. Added Salesman Name and Department to Enhanced Security. 04/04/05 Version 6.1.30 Added High Value Inventory Report (HighValueReport.rpt). Added MSMLabel File to System Setup. Fixed Problem with Import of System Builder (E Line Conversion) 03/31/05 Version 6.1.29 and 6.0.88 Fixed Problem of being able to edit Tech list on Labor Posting Screen. Added UnReceive PO (Functional from Items Received from today forward.) Added Stock Receive Report to Reports, Inventory Reports. Added Delayed Printing of Packing Lists. (Project Manager Selects Items, Shipping Prints the Packing List.) Added New Crystal Report "SalesbySalesRep.rpt" (List & Status, Based On PO Date). Added Forcast to Complete Project for hours and Hardware (F9 Screen of Editor). 03/27/05 Version 6.1.28 Change Station Count System to do a doubl echeck before exiting. Added PO Expect Date on Each Line Item of a PO. (CHanging the Date will update the Respective Project items Expect Date.) Added The PO date can also be a required field on PO Heading Screen. 03/21/05 Version 6.1.26 and 6.0.87 Added Trap code for Combine Companies. Added Admin, Eng, Credit, Management SIgn Off System. Security Points 251, 252, 253, 254 Can be disabled by Company or Product Code. Increased Good/bad Status to 50 Characters. 03/17/05 Version 6.1.25 Fixed problem of Edit Invoices with new Memo Field. Fixed Problem of Complete date being entered on Invoices when you did not want it to be. Added Security 139 to allow locking Billing Address / Code Added Customer Code Feature by First Letter and then Nth 03/16/05 Version 6.1.24 M Lines Now Go to Invoices Fixed problem with Abandon Project Numbers Change Extras to go to various GL fields if not delcaried in Varlist.dbf 03/15/05 Version 6.1.23 Put Extra 5,6,7 ton New Project SCreen for Maintenance Contract info Changed Item Detail on MAS90 to have LBR P lines go to Labor GL Code Added Status Windows to Dispatch Reset Fixed Problem with a Project that has 0 selling price to not double the Cost of a Project. (6.0.86) 03/10/05 Version 6.1.22 Fixed Problem with Invoice Export Quickbooks 03/9/05 Version 6.1.21 Added Data Pro Accounting System Export to Project 03/8/05 Version 6.1.18 Fixed Problem with Dispatch MSM Added Alternate 2 Letter Suffix to Project # Capability (General 2 (right)) Added Turn Off Auto Billing / PM Promots on New project by Company. Added Contract Expire Date to List and Status, New Project, Edit Project Due Date will be used to set mask on Next PMS Event 03/1/05 Version 6.1.17 Added 3 more Taxes for QUickbooks. Added Part Number Export to QUickbooks Added MSM Capability to suport multiple managers. 02/24/05 Version 6.1.16 Fixed Problem with Copy Project to not Clear Assembly Header info Added Toggle Print Proposal Lines Added Inventory Sub COntractor Line (Item Type = Set in Setup Inventory Screen) Will Not Print Part Number or Qty on Proposal or Invoices. New Listing on Job Cost Report and Extended Data 02/11/05 Version 6.1.15 Changed Tyler PO Export PO # size to 6 02/11/05 Version 6.1.14 Activated Credit HOLD on (Customer Credit Status) to Not Print Projects and NO Credit by setting Setup, Billing Tab, No Credit Status = "N" and the setting Customer Credit Status to "No Credit" Assed a new GSA field to Customer List. (also in 6.0.85) 02/10/05 Version 6.1.13 Fixed Problem with Export to Tyler PO System. Added Print Proposal Merge Fax do PDF Capability. 02/05/05 Version 6.1.11 Add Status Change Notification for 20 status Groups and persons. Added Home Company Check Activity to Task Menu. Change Editor to be self contained for drives. Fixed Index problem with Stock. 02/03/05 Version 6.1.10 Change Terms Code to allow for Two Letter Code. (uppercase) Change System to not add two Letter Suffix if PreFix Company Id Is being USed. Added Cost Picking List when being added to from Inventory Transfer company Added Inventory Item Export when creating MSM Export 02/01/05 Version 6.1.9 Added Job Cost Item Detail Reports to List & Status Screen Secuirty Point 168 Added Exclude Zero Items from parts List. Added Alternate Report to Job Cost Item Detail Reports (List Tab) Added Alternate Report to Lbor by technicians Reports (List tab) Added Inventory Office Transfer to Picking List. Fixed Problem with Posting to Multiple Jobs on 6.1 02/01/05 Version 6.0.84 and 6.1.9 Change Inventory Screen to Follow Parameter OFF option in setup when calculating Price A Price. 01/27/05 Version 6.1.8 Added Tyler Accounting System AR, PO and Import Reveived PO. 01/24/05 Version 6.0.83 Fixed Problem with Auto Estimate OFF Password 01/22/05 Version 6.1.7 Added Window Size to all screens. Added Full Names to List & status Drop Downs Added Dispatch Button to New Project Fixed Bluelight Technician Fields to follow Technician / Salesman Added Crystal Report Type to Project Log Added MSM Service Work order Print to Project Log Screen 01/18/05 Version 6.1.6 Added ERA (Equipment Return Authorization) System Added Items Shipped but not Invoiced Report Added Internet Time Card and Expense Posting System (Purchase item) 01/16/05 Version 6.0.82 and 6.1.6 Fixed Problem with Loading Salesman Names on Billing Menu for Commission Report Fixed Problem with Secuirty on Edit Customer List ID field. 12/31/04 6.1.3 Added Print Button to Technician Calendar Main Screen Added Address and Ship Address To Technician Report 12/30/04 6.1.2 Added Change Label for Due Date to General 2 tab. Added Technician 2 and 3 (Editor 2 Tab) 12/21/04 6.1.1 Added AIA Billing Capability Added Print Processed Items on Invoice. Added Prompt for Different Product code on Invoices. Added Detail Invoices Line By Line to MAS90 12/18/04 ver 6.1 Added Product Code by Line Capability for Invoice Purposes. Added Minute Tabulation for generating Inspection Maintnenace Contracts. 01/12/05 Version 6.0.81 and 6.1.5 Fixed Problem with Print Label Fixed Project # on Invoice Summary Fixed Copy Inventory Record to not turn on Edit Item Added Combine Office capability to Purchase orders 01/04/05 Version 6.0.80 and 6.1.4 Fixed Problem with Picking Report on Invoicing. 01/04/05 Version 6.0.79 Change Logo For Post Modern Logo 12/18/04 Version 6.0.77 Added Processed P Cost to Invoice Summary and Commission List 12/11/04 Version 6.1.0 Added Billing Code to Project Editor Heading Section. Added the Ability to Select the Billing Code on New Project. Added Edit Original Project Number to Editor Heading Section. Added Original Customer field when changing Customer on Project. Added Enhanced Service Tracking Module (For Purchase) Added Autobilling and Inspection Module (For Purchase) Added Bluelight Mobile Service Module (For Purchase) Added Bluelight Inspection Tracking Module (For Purchase)ver 6.1 Change ++ Billing Code and + Billing Address use use Address Type Field. Change Require PO to a new Check Box instead of the work "require" in Purchase ORder Field. Change Service Contract Message on New Project to Separate PMS C field. Added Several Fields to Customer list and Project Master file. Added Original Number field to Copy Previous, Replicate, and Spawn PMS for tracking Purposes 12/22/04 Version 6.0.78 Change Detail Tax Code Export for quickbooks. Fixed Problem of doing Control F3 on a Negative Qty 12/12/04 Version 6.0.76 Made changes to Sales Tax Report 12/03/04 Version 6.0.75 Added Re-Print Packing List. 11/28/04 Version 6.0.74 Added assembly feature of Cost = -1 which will set the cost of an Item to 0. (Same with -1 Sell Price) Changed Recurring Invoice to show proper From to Date Range. Added Disable Replicate Project. Added Password to turn OFF Auto Estimating. Added Non Billable Tax Reporting capability. (use Tax Capable) 11/20/04 Version 6.0.73 Fixed Problem with Invoicing to process Allocated Inventory. Added POData JCData.JCC Back up file for Timberline. 11/11/04 Version 6.0.70-2 Made Minor changes to AccPac (windows Export) 11/07/04 Version 6.0.69 Added Customer Open Balance Import for Peachtree. Change Phase field to remain ON on Editor. Fixed Problem with Receive PO (changed to Main Application) 11/03/04 Version 6.0.67 Fixed Problem with Keeking Screen Height Problem. 11/02/04 Version 6.0.66 Changed GSA import to be either GSA or GSA and Cost Price Sheet. Changed Feature to make items discontinued before updating with a check box. 11/01/04 Version 6.0.65 Fixed problem with Receive PO where Items had already been Invoiced. 10/07/04 Version 6.0.64 Fixed Problem with change Product Code for a Project. Added Capability for Multiple companies to have the same PO No. Series for all companies. 10/07/04 Version 6.0.63 Added better support for Windir (Commane Line Variable) will handle "/" as delimiter for parameters like %userprofile% This will allow administration to redirect windir so that users can be standard user instead of power user. A few things to keep in mind if you want to set up a user as a "Standard User" with no write capabilities to the c:\... folder. You will have to go into the Control Pannel, BDE Administrator and set the.. Configuration/drivers/native/paradox/net dir/path to C:\Program Files\Borland\Common Files\BDE and then let the system create the file PDOXUSRS.NET and then make that file read/write for all users. a shortcut might look like... x:\Projectw\Project.exe /datapath=x:\Projectw\data /userlist=zzz /LOGINID=yyy /windir=%USERPROFILE% For user doing crystal reports development: ("temppath" variable is set to windows\temp so that it matches what I am doing) x:\Projectw\Project.exe /datapath=x:\Projectw\data /LOGINID=dem /temppath=c:\windows\temp /windir=%USERPROFILE% where x: is your network drive or use \\server\share\projectw\... the /windir is use to change where projects writes a file called projsys.ini... which is where all screen settings are kept in side project. 9/30/04 Version 6.0.62 Add Get Outstanding Balance from Accounting for Platinum Accounting on Recurring Module. Change how system gets Code, Product, and Salesman from projmast. 9/20/04 Version 6.0.58 Fixed Problem with ++ address and Purchase orders. 9/20/04 Version 6.0.58 Added ++ Address Capability to Service Tickets, etc. all Accept Proposals. (check Box in setup to Turn ON.) Fixed Problem with Editing Sell prices on Service Contract Projects. Added ShipVia to Equipment Detail Report. Added Copy Prodcode.dbf Prodcode.mdx to Temp folder for Crystal Printing. 9/10/04 Version 6.0.56 Fixed Problem with GSA Fields on Customer List. 8/29/04 Version 6.0.56 Fixed Problem with Select Crystal Invoices. 8/15/04 Version 6.0.54 Fixed Problem with Job Cost Detail Report where the part number is blank. Fixed Problem with Laser Invoice (bottom) section. Removed Sales Margin Figures from Bottom of Editor but can be turned back on. 8/15/04 Version 6.0.53 Fixed Problem with Double Paste in Customer List from New Project. 8/15/04 Version 6.0.52 Fixed Problem with Edit Pos. Added Project # to GSA Sales Report. 8/15/04 Version 6.0.51 Change GSA System so that GSA and Customer Based Pricing can work together for same customer. Change Inventory Status Report to use Last Cost or Average Cost w/0 looking for a price. Added a check box to use Buy one price if other costs are zero. 8/12/04 Version 6.0.50 Added COG Account field to Product code table. Added Detail Line by Line Export to Peachtree Invoices. 8/11/04 Version 6.0.49 Fixed Problem with Copy and Paste. Added Manager Field to Equipment Detail REport. Added List Price to Unit Price with Markup Off. 8/03/04 Version 6.0.48 Corrected Problem with BackList 8/03/04 Version 6.0.47 Added Control C (Copy) V (Paste) X (Cut) capabilities to Most Forms: Customer, Ventor, New Project, Edit Project, etc. Added "R" Key To Editor (Get Room name from Room List) Added Vendor Name, Phone Number, Order Date, to EquipmentDetail Report. Added Transaction Date to F8 Screen (allocated, Ordered, Invoiced, BackOrder) Added Airline Code to Video Vault Screen in place of "Mfg By" field. 8/03/04 Version 6.0.46 Added Return Date to Print Outputs. "head.dbf" Added Check ++ Billing Address for COD, or No Terms Status. Added Goldmine/Outlook Functionallity to Vendor Screen. 8/03/04 Version 6.0.45 Added Invoice Summary (year) List by Date and Salesman. Added Locked Lines after being Invoiced. 7/30/04 Version 6.0.44 Fixed Problem with Shift F5. Added Inventory Part Number Picture to be other that "_". 7/30/04 Version 6.0.43 Fixed Problem with Inventory On Order Report. 7/30/04 Version 6.0.42 Fixed Problem with Receiveing Over Order POs. 7/28/04 Version 6.0.41 Rename New Crystal WorksheetDetails.rpt Report to EquipmentDetail.rpt which shows PO, Allocation, Invoice Status By Line Added ability to set a different status for completed POs. 7/27/04 Version 6.0.40 Fixed Problem with Shift F2 (Un Allocate) Fixed Problem Doing Credit Lines on Invoices. Added New Crystal WorksheetDetails.rpt Report to show PO, Allocation, Invoice Status By Line (Use as Alternate Report to Equipment List) 7/25/04 Version 6.0.39 Changed Open System Invoice Export to break up Project Number into Project and Suffix. ADDED CostLev6 to Equalizer and Project System Price List Import. 7/18/04 Version 6.0.38 Added Alternate Crystal Invoice Print option. (Set Alternates on Setup, F&S, SS, Lists, Alternates...) Added Invoice Select Partial Quantity on Invoice Line. (Control F3 Key) Added Over Invoicing when Items are on order with PO# but have not come in yet.(Control F3 Key) Changed Maintain Assembly Setup Screen do not display Discontinued Items. Added Sales Terms List in System Setup with Drop Down on Print Proposal. Added System now Remembers the Previous Proposal Print Sales Terms. Moved "Ask PO # on Line to go to Quickbooks Invoice Number" to a different field. 7/18/04 Version 6.0.37 Added "B" as Billing type Item in Inventory so that it will not require you to have Inventory to Invoice the item. Added "Ask PO # on Line to go to Quickbooks Invoice Number" Added Password Requirement to Re-set the Station count System. (Set System password to activate this capability or a Reset password.) Change Enhanced Security to limit creating Projects to statuses that the users has statuses declared in Allowed change to Status. 7/11/04 Version 6.0.36 Update Crystal Report 10 Capability Added getcommandline('CRYSTALPRTENG')='10.0/9.0' to Commandline Parameters Added Security Point 187 to Allow an Item to be Ordered. (check Box Required to enable this feature) 7/5/04 Version 6.0.35 Updated Peachtree PO Export to support more data. Added Backorder Only Report to Inventory OnOrder Report. Adjusted "O" Lines to allow Freight to have a cost and sell price. Fixed Problem to have List & Status Ship1 to Liststat.dbf Added Sales by Rep to WOW Report. Added Backlog Report to WOW Report. 6/22/04 Version 6.0.34 Enhanced Quickbook Invoice Export to better handle Taxable / Non Taxable. 6/22/04 Version 6.0.33 Fixed Problem of Not print Tax on LumpSum Proposals. Fixed Problem of Not print FGT on LumpSum Proposals. Add Status Screen on WOW Page. 6/6/04 Version 6.0.32 Added Debug Info for add Inventory Items. Add more features to WOW Report. Added Project Status Log feature to track the activity of a Project. (see Log Button on Editor Screen) 6/6/04 Version 6.0.31 Add WOW Report (Partial COmplete) Add Job Log in the Project Editor. 5/31/04 Version 6.0.30 Added Secuirty Point 243 which will allow the operator to edit the Order Edit Phase on an Line Item. Adjusted Replicate Project to copy Referral Type. Adjusted Spelling System to not look at "E" lines if "E" lines are turned off. 5/17/04 Version 6.0.28 Added Checkbox to turn oFF using Special Address to the billing address of the Invoice. 5/7/04 Version 6.0.27 Change Billing so that the system does not use the Special Address to the billing address of the Invoice. +, ++, and Extended data does overide the billing address. Added Project Title to Invoice ID (Post Modern) 5/5/04 Version 6.0.26 Corrected Problem with Master ON and Allocaiton Notification. Adjusted Auto Travel Hours Calculation. 4/29/04 Version 6.0.25 Fixed Problem with Abandon Project on New Project Screen. Made change to Quickbooks Invoice Export to limit the customer ID to 42 Characters. 4/26/04 Version 6.0.24 Corrected Problem with Shipvia and Quickbooks. Corrected Problem with Mas90 Job Cost Export. Change Editor so that it does not change the cost or selling price of PM1 or PM2 after being established. 4/15/04 Version 6.0.22 Change Invoices to Not Set Due Date on Invoices to be Net 30 if the Days on the terms field is zero. Fixed Tax Code Export to Quickbooks to properly export the tax rate to three desimals. Added Recurring billing Report to Auto Bulling. Changed Crystal 10 Print Engine to look at different Register Key Point. 4/15/04 Version 6.0.21/d Added Carton Qty, Min Order Qty and Order Qty to Update Inventory Program Fixed Quickbooks PO export. Added Cystal PO Work Sheet. 4/11/04 Version 6.0.20 Change Due Date on Invoices to reflect the terms I.E. 20 days, etc. Added Support for Crystal 10.0 Added Internet Web Project Import 4/8/04 Version 6.0.18/19 Fixed Problem with Fixed Price Cost not coming up after closing project and reopening project. Changed Salesman’s Name to not fill in if blank from customer list on New Project. Fixed View Warehouse to not allow Transfer Stock between offices. ADDED Sort by Room on Room List. 4/8/04 Version 6.0.17 Fixed List & Status Search by part number Change PO Export for Peachtree 4/2/04 Version 6.0.16 Fixed Problem with Search Project by Part Number. Fixed Problem with Crediting Taxes in Quickbooks. 4/1/04 Version 6.0.15 Fixed Clear Picking List Fixed Transfer Project Changed Customer List by Salesman 3/31/04 Version 6.0.14 Minor Change to Alternate Print Proj. # Name by Product Code. 3/30/04 Version 6.0.13 Added Alternate Print Proj. # Name by Product Code. Removed 1.5% Inserest State from Multi Part Invoice. Fixed "U" line w/o Description problem. Added List & Status Search By Work Order Client Code. Added Cost of Goods for Quickbooks. Added Error message is a Labor Or Extra Cost is passed w/o a Cost on Job Cost. 3/29/04 Version 6.0.12 Change Language to be In Title location on WorkOrder to Invoice. Added Checkbox to remember Vendor Code and ID for E to P Part Numbers. Change Picking List to use Purchase Order Description to that E-p Lines are accommodated. Stock Phase field will go to Project Phase Field if filled in. 3/26/04 Version 6.0.11 Added "S" lines to Job Cost, Work Sheet Section. Added "-1" capability to assembly (Sell Field) to cause Parts sell Price to be Zero 0.00 Fixed Copy Project to copy "M" Lines and Back List Items. Fixed Problem with Credit Tax and Quickbooks. 3/17/04 Version 6.0.9 Add Allow Add U/A Lines to View PO (check Box Required to activate) Made an Adjustment to Quickbooks PO Export to Seed AP Print Check Name field. Added Customner List with Salesman ID. 3/15/04 Version 6.0.8 Fixed Packing Shiplog and Post Tracking Number System. Added "+" Capability to Quick Books PO Export to make "+" As Vendor Address for Payables Added "+" Capability to Peachtree PO Export to make "+" As Vendor Address for Payables 3/11/04 Version 6.0.7 Fixed Problem with PO export for Quickbooks. Fixed Billed Project Status Report Data range. 3/9/04 Version 6.0.6 Fixed Problem with Export PO for Quickbooks. Made Adjustment to Auto Billing System to handle a Blank Terms Code. 3/9/04 Version 6.0.5 Change Lumpsum Invoices to print Freight Breakdown accept for check box in setup. Made adjustment to Billing System handle blank more field lines. 3/7/04 Version 6.0.4 Made minor refinements to Auto Billing System. Added No Print Borders on Service Tickets and Equipment Lists. Added Exclude Default Statuses for List And Status. Fixed Problem with Exporting Tax Authorities to Peachtree. Change List & Status Auto Fields to Auto Size based on Screen Size. Fixed problem with "M" lines disappearing. 3/7/04 Version 6.0.3 Fixed Problem with Quickbooks import pO with Ship Via Address. Made changes Room Estimating System for Auto Estimating System. 3/5/04 Version 6.0.2 Added Auto Estimating to Room Summary Estimating System. Fixed Color on Technician Scheduling System. 3/1/04 Version 6.0.1 * Added Spell Checker to The Project System. (Can be turned off on setup, Spelling Setting by screen and line type.) Fixed problem with Edit Project, Heading Section, Time fields making Save button Active. * GSA Pricing Import Via Equalizer and Manufacturers Price List Import. Inventory Sales/Cost of Goods GL Account Import Via Equalizer and Manufacturers Price List Import. * ADD Font, Type, Size, Bold, Italic, Underline Capabilities for Proposals. (for Crystal Reports, you will have to modify the properties of each of the components to take advantage of this capability. See Proposal.rpt Sample) Added Notes Reporting to Job Cost Labor Posting. * Added Memo Line to the Project Editor, which prints on Proposals. On Print Proposal you have a new option to print the Memo Text Field with the full width of the Proposal form. ""M" Line (Full Width of Proposal)" Added Deposit GL Code for Quickbooks. * Added Pass Cost of Goods to Accounting from Peachtree and Quickbooks. * Added Export Purchase orders to Quickbooks. Fixed Problem with Missed Inventory Expectation Date when Dead status field not set. Added Security Point 155 to allow deleting Invoices. Change FGT on invoices not to print on LumpSum. Added Preprinted to Multi-part Invoice to turn off the Interests Notice. * Added Filtered Capability to Stock List Screen From Editor and Inventory Screen. There is also a Checkbox to turn off on the Editor, Setup, F9 and Inventory Screen, by workstation. Can be turn OFF on Inventory Screen and Permanently on Setup,..Inventory Tab. Added Po Number to Received Item Screen. Added Customer Salesman to New Project Only option. Added Error Message on Labor Job Cost Posting if Labor Cost is $0.00 or Extra Cost is $0.00 Change Job Cost Posting to always post Details Inside project. Change the Laser Invoice.dll to auto size the Logo when loading it. * Added "U" line to Customer List which goes to a project. Notes to editor "U" line by customer. * Added Auto Invoice Generate based on Status. Change to Not Check Invoices Summary on Auto Billing. * Added Create Editor Line User and Date and Edit Line Date and User. (F8) * Added Allow 1st and 15th Billing to Auto Billing. * Added State and City Descriptions for quickbooks tax code export. 12/12/03 Version 126 Fixed Problem with Unlock Project and MAS90 12/12/03 Version 125 New Security Point 170 freezes "P" Line Cost to Users so they can not edit the cost. (If you want the user to be able to edit costs, make sure they have Point 170.) For users that are using Enhanced Security, To adjust all Secuirty ID to have the Secuity Point 170 set to be "Y", open a dos prompt. change to the Projectw\Data folder and Open up dbman and follow these commands: cd ...\Projectw\data ..\util\dbman set excl off use prcustse repl all datasecuri with midstr('Y',datasecuri,170) quit (close dos prompt ) 12/12/03 Version 124, 123 Fixed Problem with Customer List Export to Mas90 Adjusted PSA to fix the Unit Price of Items. Added Edit Invsumyr File. (Billing Menu) 12/11/03 Version 122 Added 8 more custom Reports Fixed problem with Importing EST Equipment List (Qty Field) 12/10/03 Version 121 Fixed Problem with GP on Editor and Print Report (Worksheet and Job Cost) 12/09/03 Version 120 Enhanced GSA Pricing System. 12/08/03 Version 119 Fixed Problem with Cable on Job Cost Fixed Problem with Billed Status Report Change Lock Project to be in the Statuses for Tally Commsion Before Allocation. Fixed Problem with Invoice Summary getting Part Cost for Locked Projects. Structure Change to Saleslog.dbf 12/03/03 Version 118 Update Link to Timberline Accounting Version 8.2x (Invoice Customer and Invoices, Job Cost PO Export Added Check Box to Not add Inventory to End of Month figurers on Clear Allocation. 12/03/03 Version 117a Add Option to not cause Landed cost % to go to Job Cost. 12/03/03 Version 117 Fixed problem with Index Sales Log file. Change Accounting Project Number to be completely filled in or not at all. 12/02/03 Version 116 Fixed Problem with Posting to the Commission List in Rental Mode. 12/02/03 Version 115 Fixed Problem with Posting Tracking Numbers on Packing Lists. 12/01/03 Version 114 Fixed System to use the Correct Vendor Drive on Manufacturers Price List. Change Editor to notify you if there is any price difference between the Inventory Item and Purchase order Item. Added Inventory Utility that sets the Vendor ID and Code for the item as found in the Vendor List found by the Inventory Link Field. 11/30/03 Version 113 Changed Lock Project and View Project to not allow adding "A" lines. Change "Add Inventory" Question to Not Ask for On-Order Items. Fixed -1 Sub Total Lines on Invoices to Turn OFF Printing. Added Billed Project Status Report. 11/24/03 Version 108 Contact Dove Net activation COde for GSA Reporting System Add GSA Report System 1. Turn ON System on Inventory Tab. 2. For GSA Customer, enter GSA in the GSA Field 3. a. For GSA Items, check the GSA Check Box on Item and enter a Price in GSA price Field. b. If you want a Break Down by GSA Type, then enter the GSA type in Class field. 4. To print Report, Enter GSAREPORT in the GSA Report Field Tab Printing 2. 5. Go to billing Menu, select Saleslog, select GSA ONly, Press Start. 11/22/03 Version 107 Fixed Problem with Spauning New project for Fire Inspections. Corrected Win Structure for Scheduler. Added new fields to MAS90 Job Cost Export. Fixed Problem with error trap for Recuring Billing on missing salesman name. Made corrections to print project worksheet to show same number as editor and with set fixed price on. New Job Cost Labor Report 11/19/03 Version 106 Added Editor, Item Cost Mark Down by a Percentage (EST/EDW) (under Re-Cal Button) Added Customer List Region to Division to Mas90. Fixed Customer List "+" Billing Address to Address in Mas90 Added Customer List LOng Tax Code to Mas90 Added Commas to Print Proposal. Fixed the ability to drop in on the Markup and set it to "0" Fixed Re-Cal to Round up the Calculation. Added Editor Item COst to Job Cost, Set in Setup...Inventory Tab Fixed Enter Transaction Report. Fixed Insumwin.dbf structure to allow for more than 99999 hours (invpyear.dbf) 11/13/03 Version 105 Added Peachtree Inventory Cost Of Good to Invoice Export. 11/08/03 Version 104 Added Import Labor Hours to Job Cost. (Deltek) Added Import Extras to Job Cost. Added Inventory Break Out Inventory Status report to show Allocation as Not Shipped and Shipped. 10/29/03 Version 102,3 Made Changes to Duplication Work Order Added Save and Restore ("Rest") buttons on the List and Status Show Screen that you can use to save the current screen settings and then restore them. Added Option to Enhance Security to turn off Updating Inventory by users (217) Added Alternate PO Crystal Report Capability 10/21/03 Version 5.9.99,100,101 Modified Inventory Allocated vs Shipped Report 10/20/03 Version 5.9.98 Fixed Problem with Taxing "LBR" part numbers as Labor instead of parts. 10/20/03 Version 5.9.97 Added Inventory Allocated vs Shipped Report 10/8/03 Version 5.9.96 Added Labor / Travel Rates per Customer Capability. Set Check Box on Setup...Customer 2 and then set the rates on the Customer List Record. Fixed Addition on Invoice Summary Tax Report Made change to Station Count System to Keep the sane Station ID. Fixed Various problems with Work Order Form. 09/21/03 Version 5.9.95 Added New Status Field for after Billing for Service. 09/18/03 Version 5.9.94 Fixed Problem with Edit Project. Added Spawn Copy Project for PMS System. 09/17/03 Version 5.9.93 Add Delete Project From List & Status (Security Point 123, Turn on In Setup...General 1) Fixed Problem with Ship Date on Po Heading Section. Fixed Problem wtih Select Spec Code. 09/05/03 Version 5.9.92 Fixed problem with Work Order Billing Contact. Fixed Problem with Kall Scheduler Start up. Structure Problem. (Schedwin.dbf) Added No Order "E" Lines. (Forces you to change a "E" Line to "P" Line before ordering.) 09/05/03 Version 5.9.92 Fixed Problem with Master off and Invoices to Status Change. 09/03/03 Version 5.9.91 Added Terms And ShipVia to Editor Frount page. Fixed Problem with Labor Hours Total on Editor Screen and Job Cost Summary Report. Added Separate Statuses for Waiting Parts for Service Projects Vs Regular Projects. 09/02/03 Version 5.9.90 Change "C" lines in Assemblies to get cost from Assembly Setup Screen. 09/02/03 Version 5.9.89 Fixed Problem with Project Transfer, Renumber, Move, Move_log.dbf 09/01/03 Version 5.9.88 Added Recurring Billing Rate Markup System. Added WorkOrder Start up Debug. 08/27/03 Version 5.9.87 on Export.dbf ActualLcst data field added. Fixed Labels on Duplication Workorder. 08/22/03 Version 5.9.86 Fixed Problem with Edit Auto Estimate Mileage. 08/20/03 Version 5.9.85 Added Stopproj.txt and stoppsys.txt for maintenance work with NoStop=yes override. Fixed problem with AR Send from Combined Recurring. 08/19/03 Version 5.9.84 Fixed Problem with ELINE-Part and POs Printing the wronge partnumber for Roleup PO's Fixed Problem with Error opening up ship log. 08/06/03 Version 5.9.83 Fixed Recurring Ar Export to Peachtree In-stock Qty is required to be 0 if you try to delete it. Added Debug Prompt when Can Edit Projects Added Check Project Master File. Added Find Project Data. Added Log Move Project, Move All 08/06/03 Version 5.9.82 Change Stock Receive report to use actual Qty instead of PO Qty. Fixed problem with AcctgCode to Accounting for Group Recurring Invoices. 08/06/03 Version 5.9.81 Fixed Issues with MAS90 Export. Added Billing Contact to WorkOrder Added Billing Phone to Workorder 08/05/03 Version 5.9.80 Changed Editor to not Refress as much. 08/03/03 Version 5.9.79 Cleaned up a few issues around Project. Packing Lists, Scheduler, Edit PO Change Clear Allocation for dead projects to be SAL, and the Invoice Num is 'Endofmonth' 08/01/03 Version 5.9.78 Fixed problem with Clear Allocation with Dead Projects. 07/31/03 Version 5.9.77 Fixed Problem with Recurring pribnt Invoices. 07/28/03 Version 5.9.76 Added Notes to Scheduler Report. Added Print Button to Scheduler Entry Form. 07/25/03 Version 5.9.75a Fixed Contact width on Work Order 07/25/03 Version 5.9.75 Fixed Problem with View Project. 07/25/03 Version 5.9.74 Added View Project to Top Menu and List Status Show (security Point 110). Fixed problem with Edit Labor Hours. 07/24/03 Version 5.9.73 Added Functionallity of Not overwriting Fixed price Items to Manufactuers Price List. Checked on problem with overwriting parameter field but found no problem. Added Additional Data Fields to worksheet to include Allocation, PO, Invoices Qtys. Added field ActualCost is now being updated in Stocktran on Receive PO. 07/22/03 Version 5.9.72 Fixed Problem with Recurring and Peachtree with Combined Invoices. Fixed Problem with Print Invoices on Dove Net Invoice for Long lists of Invoices. Fixed Problem of Time In not going to List and Status. Fixed problem with End Of Month not clearing Mutipl Location Inventory. 07/21/03 Version 5.9.71 Fixed problem with print Job Cost Detail Report. Fixed Problem with End of Month on Different Drives. 07/20/03 Version 5.9.70 Fixed Problem with Editor Editing Labor Hours. 07/17/03 Version 5.9.69 Fixed Problem auto billing when billing in advanced. Fixed a few problems with Duplication Work Order. 07/16/03 Version 5.9.68 Fixed Problem with Print Statement on Recurring Billing. Added Airline Sort to Workorder. 07/14/03 Version 5.9.67 Fixed Problem with Print Project not defaulting to Previous Print Job. Security Point 195 will turn off Costs, 196 will turn off List Price on the Editor and Print Project. 07/13/03 Version 5.9.66 Security Point 195 will turn off Costs, 196 will turn off List Price on the Editor and Print Project. Fixed Problem with Customer Ship Print label. Fixed Edit Invoice to save State back to invoice. 07/11/03 Version 5.9.65b Added Inventory Delete All Items to Maintain, Inventory Utilites. 07/11/03 Version 5.9.65a Fixed Problem with correct Status on worksheets when order is set. 07/10/03 Version 5.9.65 Fixed WorkOrder Search to make Read Only. Adjusted Project Export to Platinum for 6 character Customer Code 07/10/03 Version 5.9.64a Made Changes to WorkOrder 07/10/03 Version 5.9.64 Fixed Problem with Editor moving the Line Pointer after a QTY Edit. 07/6/03 Version 5.9.62 Fixed Problem with AccPAC Export Add Lock field to QTY fields on Inventory Screen. Add No Status Change to Check projects for all parts in. Fixed problem with PSA import. 07/1/03 Version 5.9.61 Change Maintain, Inventory, Create Price A, B, C, to now be Inventory Utilities incuding: Create Price A, B, C... Change Item Vendor Code and ID Change Item Field Data Fixed Problem with Edit Work Order Prompt on List & Status. Fixed Problem with New Spec Code on Work Order. 07/1/03 Version 5.9.60 Added Error counter to Move Project. 06/30/03 Version 5.9.59 Fixed GP on Project Total or Fixed Price. Checked System for Transfer From and did not find any problems. 06/25/03 Version 5.9.58 Fixed Lock Project from Job Cost Posting (MAS90). 06/25/03 Version 5.9.57 Fixed Penny Rounding Problem with Taxes. Added Lock Project from Job Cost Posting (MAS90). 06/23/03 Version 5.9.56 Change Acctg ID Tax Codes so they are not Uppercase only. Changed Station Count System to reduce the Reset. Change Structure of ClasName.dbf and ClasDeta.dbf 06/21/03 Version 5.9.55 Made Changes to the Work Order Report (Duplication Industry) 06/19/03 Version 5.9.54 Addressed Dove Net Message in the Editor. 06/14/03 Version 5.9.53 Fixed the calender so it only comes up from projects. Fixed Calender to correctly update the ship to address for the correct project. 06/14/03 Version 5.9.52 Fixed Manufacturers Price Import a Very Long Description (Memo Field). Update Proposal.rpt (crystal Reports) to Support Long Descriptions. Update Equalizer to support Memo Field Descriptions. 06/13/03 Version 5.9.51 Fixed Problem with Workorder List & Status, Report Not found. 06/12/03 Version 5.9.50 Fixed Problem with mor that one part Number. 06/11/03 Version 5.9.49 Fixed Problem with Quickbooks Export creating files. Added Quick Books Tax Code Export. Added View and Print Report Direct on List & Status. 06/07/03 Version 5.9.48 Added Dropdowns on List & Status Make Fields wider on List & Status Work Order Commit Statuses Fixed Problem with Travel and Overnights. Fixed security to properly handle the purchase order menu. 06/06/03 Version 5.9.47 Adjusted Move LInes to add a "U" line before the moved records. Fixed Move Lines to properly move all lines Selected. Add Not Required Salesman on Invoice. Add Ship Date as Invoice Date. Fixed Problem with Detail Quickbooks Unit Price. 06/04/03 Version 5.9.46 Fixed problem with Create Po. 06/03/03 Version 5.9.45 Fixed problem with Re-user Po. 06/02/03 Version 5.9.44 Corrected Notifier PO Export to include the Project Number portion on the PO Number. Added Move Lines to Editor 06/02/03 Version 5.9.43 Added InvcAdj ot StocRecv.dbf. Added Invoice Check Box on Saleslog.dbf 05/29/03 Version 5.9.42 Added Un-Lock Project to Editor Screen (Password Needs to be SEt and Enhanced Securtity Setting) Added Color to Work Order Print. Added Barcode Capabilities to Work Order. 05/23/03 Version 5.9.41 Added Adjustable Item Type under Maintain Inventory Item type 05/22/03 Version 5.9.40 Added WorknumLCT to Filbd. Fixed Problem of Work Order Crystal Report Drop Down not seeding. 05/19/03 Version 5.9.39 Added Canada Support where Special Cost is PO cost (Us Cost) and Buy 1 Cost as Canada Cost for Inventory Purposes. Fixed problem with Editor on loosing lines at the bottom. Change Station count system give less problems. Drop Ship Purchase Order should no longer be added to Picking List. 05/14/03 Version 5.9.38 Fixed problem of Re-Commission for MAS90 Job COst Export Added New Job Cost Item Detail Reports to the Job Cost Menu The Report is using a Default Crystal Report "Job Cost Item Detail.rpt" Also with Labor Report with option to select a Technician and date range. Change Job Cost Detail Report to use the JbCstLog.dbf instead of xxxFilbd. 04/30/03 Version 5.9.37a Fixed Problem with Salesman on Invoice for Separate Companies. 04/30/03 Version 5.9.37 Fixed Problem with Inventory Allocation on multiple locations. Fixed Problem with Change Companies Screen to stop Edit of List. 04/24/03 Version 5.9.36 Add No Update of other Inventory Location by Location. 04/23/03 Version 5.9.35 Add No Expire to Customer Based Pricing. Add Allow 0.00 for Customer Base Pricing. Fixed Problem with save List Status for Extra Fields. Fixed Problem with Inventory Allocation on multiple locations. 04/22/03 Version 5.9.34 Fixed Crystal 9.0 Inplementation including Substitution Images for ComCode Change Inventory Allocation Program to use Less SQL 04/13/03 Version 5.9.33 Finished Crystal 9.0 Inplementation including Substitution Images See Support.txt for Instructions. Fixed Problem wth Two Letter Suffix on List & Status. Added Make Save Setting on List & Status as Commont to all. 04/13/03 Version 5.9.32 Made Changes to Client Allocation Report. 04/09/03 Version 5.9.31 Change Windows Accpac export to have .cvs as the file suffix. Added Default Get % to New Project. 04/09/03 Version 5.9.29-30 Fixed Problem with EST Import if there is an internal Project Assembly. Fixed problem with Allocation Report Added Debug Info to Editor Save Heading Section. 04/05/03 Version 5.9.28 Fixed problem with Purchase Orders to show costs correctly on List & Status. Fixed problem with Set % on List & Status. Fixed Problem with changing the Terms Code on Invoices. Added COnfirm Re-sent to export to Job Cost. 03/31/03 Version 5.9.27 Enhanced MAS90/200 Job Cost Export Found a problem with Customer Allocation Tool. 03/26/03 Version 5.9.26 Fixed Problem with Tech Schedule to post appointments. Fixed problem with Notifier Ship Via Export File. 03/22/03 Version 5.9.25 Fixed Problem with ++ Billing Code Fixed Problem with Print Project remembering the Last Settings Added New Hardware Maintenance Calculation Tool that is set on the Product codes. The Hardware Maintenance System can be auto filled but setting the Hardware Maintenance Rate on a Product code or you can manually set the maintenance rate in the editor. The Percent rate can also be change under the F9 Screen. The new field is available in the head.dbf called "HARDWAREMT" when printing. 03/22/03 Version 5.9.24 Fixed problem of editor losing a line after doing the page down. Added Capability on List & Status to store Screen Setting. First make the screen setting to product a report and then Enter a name in the "Screen Setting Save Name" field and press Save. You can also delete a setting as well. Added Work Order Search Capabilities to List & Status. Fixed Problem with Auto Estimating coming on for Service Tickets. Fixed Problem of Calendar having the Range Check box checked when it should be on. Fixed problem with Inventory Allocation Report for multiple locations with roll-up directory. Change For Projects that are using auto estimating, the system will do a re-calculate the hours. If there are hours that are not accounted for, the system will stop and tell you that all hours are not corrected. If the system does not find a problem, the system will do the normal re-tally. Add a New check box will require the Fixed Price Password to set the Fixed Price. Fixed problem with Notes field being cut off on Tech Scheduler screen. Fixed problem with Client Allocation Report. A/X/ lines (New Project) are now added to Notes field on Tech Scheduler Field. Fixed problem of using the quit button on the long in screen. Added Terms to Packing List. 03/12/03 Version 5.9.23 Fixed problem with Print Project Remember Last Print Job Type. 03/11/03 Version 5.9.22 Fixed problem with Packing Lists. 03/10/03 Version 5.9.21 Fixed Problem with ++ Invoices and Freight Charges Getting to the Invoice. (In my zeal to make the Project System executable smaller, I might have gone a little to fare.) Added New Capability where you can now choose different Crystal Print Reports for each print option that uses Crystal. Set the List of Reports on Setup, F&S, SS, Lists, List of Alternate Print Reports. 03/09/03 Version 5.9.20 The New field "Title" (Sales Person List or Security List) is now printed on Proposals (Also on new Crystal Proposal.rpt)) Added capabilities to require Accounting Code (Customer List). 03/06/03 Version 5.9.18-19-20 Added Alternate Crystal Reports Names on Print Project. Set Print Report List on Setup, F&S, SS, Lists, List of Alternate Print Reports Added Dynamic Image capability to Crystal Reports. (Sales Person Image and or Security Login image) (See Support Tips for details) Reduced Table Usage of the Editor. 03/04/03 Version 5.9.17 Fixed problem with Search Screen on Inventory List returning to the Inventory Screen. Fixed Problem with transfering stock between locations and using the leading "0". 03/04/03 Version 5.9.16 Fixed Print Crystal Equipment List Fixed Re-Calculate Allocation info on multiple locations. Fixed Re-Index to support podrive. Move Inventory QTY to the Right. Change Editor.pas to use more with statements. 02/25/03 Version 5.9.15 QuickBooks Support now tells a system if it is taxable or not. 02/21/03 Version 5.9.14 Added support for Quick Books 2003 Sales man Customer List. (Initials is required on Salesman's List.) 02/21/03 Version 5.9.13 Added Printer Setup before Preview Crystal 9.0 02/20/03 Version 5.9.12 Adjusted Advanced Auto Estimating System Travel Hours calculations. 02/19/03 Version 5.9.11 Fixed Problem with Total Project after billing Freight and not Fixed Price. Fixed Problem with Total Billed on List & Status Value Report. 02/17/03 Version 5.9.10 Change FILBD Error to exit Project. Added to Register Key Search to support 9.0. 02/17/03 Version 5.9.9 Fixed issues with the Tech Scheduler and added Copy/Paste and Create for a Date Range. Added EST P.O. Export. Fixed problem wiht Advanced Estimator Mileage and Travel Hours. 02/14/03 Version 5.9.8 Fixed problem with editing hours on autoestimating. Fixed total labor hours tally with mileage. Partial Fixed Mileage and hours calculation for auto Estimating. 02/12/03 Version 5.9.6-7 Fixed problem with Multiple Location Screen. Fixed problem with Fixed Cost and Cost + Projects. 02/11/03 Version 5.9.5 Add Customer Filter to Project Transfer. Fixed Uiventory Update server for index not found. 02/8/03 Version 5.9.3 Fixed problem with Subtoral Line "2" time. Added Breakout of O/F Lines to Extended Data. Create new Inventory Update Server for the Citrix Server. 02/5/03 Version 5.9.2 Fixed Problem with Est-At-Cost on Returning to Cost screen % Changing. 02/5/03 Version 5.9.1 Fixed Problem with R-Calc and putting tax in Projmast with fixed price on. Fixed problem with Recurring Billing Remove Spaces on Invoice Printing. Added Stop Cable Roll-Up for QTY Over Reel Price. 01/31/03 Version 5.9.0 Added Flag Semifore for Inventory Update Server. Fixed Problem with with Tax in Estimate at cost, Set Total. Added Support for Crystal Reports 9.0. 01/29/03 Version 5.8.140 Added Notifier PO Export to System. Fixed Problem with Require Get Percent on New Project. 01/23/03 Version 5.8.139 Fixed problem to turn off tax on Lumpsum Proposals. Fixed Problem to Turn off FGT on LumpSum Proposals. Added Debug Capabilities to Update Inventory Server. Fixed Problem with PURLOG. Made Set Fixed Price always include FGT as Cost to match Extended Data. 01/23/03 Version 5.8.138 Fixed problem with Project Total Hours adding in Progress Billing Lines. Fixed Problem with Printing Job Cost Labor Lines. Added Multiple Project Replicator. 01/23/03 Version 5.8.137 Added Capabilities to allow Quickbooks Export to accommodate Separate Tax Rate Export, State, County, City. 01/21/03 Version 5.8.136 Added Project Class List on List Tab. Added Project FixedCost and CLass fields to Report head.dbf. 01/17/03 Version 5.8.135 changed Terms Coded to be a string. Changed Auto Estimating to use single tech and travel. set Received field for qty field for "C" lines. Fixed Problems with PURLOG file. 01/17/03 Version 5.8.134 Fixed Print Report to post extra data in Project. Fixed problem of asking ro 2 letter ID on creator of Invoice. 01/15/03 Version 5.8.133 Fixed problem with multiple costcodes displaying in list. 01/14/03 Version 5.8.132 Fixed problem with RePrint on Recurring Billing. Adjusted Laser Service Tickets. Added Debug Capability to Great Plains Export. Added Labor Hours to Print output files. Added Remove Non Asci Character to Recurring Billing. Fixed Reprint Problemt with Recurring Billing. 01/13/03 Version 5.8.131 Fixed Item Class to do Print Screen on Inventory Screen. Move Date Due on Servive 2 Ticket. Removed Class and UOFM for Greate Plains Project Administration. Added Memo box to tell progress of GP,PA. Added Re-Set Hours Button to re-set hours back to Default Hours from Inventory on the Auto Estimating. Fixed Problem of cost getting to print project for detail lines. Added Cost Codes to Print file for project reports. Moved Instock ammount to new location on Inventory screen. 01/09/03 Version 5.8.130 changed Cost to not include tax and added an new check box to include tax on cost to project. Added Billingtype to Greatplains Export. Addde Crystal 9.0 Report Capatablity Change assembly arrays to Top Menu 01/08/03 Version 5.8.129 Added some new enhancements to the Technician Scheduler. 01/07/03 Version 5.8.128 Fixed Security Problem 01/07/03 Version 5.8.127 Fixed Problem with Printing standard Assemblies Fixed Problem with Export to Great Plains. 01/07/03 Version 5.8.126 Minor Update to Estimate At Cost 01/06/03 Version 5.8.125 Added Default Project Manager field in F&S, SS, General 2 that is filled in on New Project. Improved the Delete Not capabilities of Job Notes. Change Inventory Screen to force yuo to press the Edit Button to Make Changes. 01/06/03 Version 5.8.122 Added Sales TaX Authority to Peachtree ARE Export (uses the Acctg Tax Id Field) Added Maintain Industry List to Top Menu Modify Peachtree to use Accounting System Tax Code intead of Project Tax Code when sending to Peachtree. 01/06/03 Version 5.8.121 Made some minor changes to Estimate at cost. Finalized Technician Scheduler Software. 01/03/03 Version 5.8.120 Added "Site Name" Option as field on New Project, Edit Project, List Status. Added New Tax Line type call ":-SUB" (Sub Contractor) which is not taxed unless checked in Maintain Taxes. Change to Option Add FGT, Etc as cost in the calculations now includes Taxes as well. New Feature to Estimate at Cost Called Markup Everything (Fgt, Bonds, Taxes, etc.) Fixed Password to properly accept a 10 character Password. NOTE: 1)In an “Estimate at Cost” project, general accounting methods do not remove costs such as freight, tax and bonds from the GM calculation. By including all of these costs, the GM displayed in Project will more accurately reflect Accountings reported GM. 2)Again, even for Itemized projects, Accounting reports GM as a calculation based upon ALL project costs. By calculating GM after the addition of all costs, Project will more closely reflect the GM reported by Accounting. 3)A line type that is non-taxed will provide a method of adding costs to contract projects such as subcontracts. “C” lines cannot be used as they add labor hours to a project. 12/27/02 Version 5.8.119 Fixed problem with Previous History Screen. Eliminated shared variables 12/18/02 Version 5.8.118 Change purchase log to use REFERRALDT in purproj to internally track that a project is tied to a po. Fixed Problem with DLL Error on Print Laser Invoice. Caused by Pervasive being installed in Delphi 3.0 12/18/02 Version 5.8.117 Fixed intermettent Problem with bringing up the Inventory List Screen 12/18/02 Version 5.8.116 Change Cost Code Lookup to be in front of Desc. Fixed Problem with Travel Calculation. Fixed Problem with Auto Estimating with new version. 12/17/02 Version 5.8.115 Modify Cost Code Screen to have multiple labor Rates. Modifued Product Code to have Multiple Labor rates. Interface added to Great Plains Project Administration. Make O Lines print on Customer Work Order Form. Stoped Editor from doing the Find "z","z". Added Edit Return Date, Technician, and Complete date from List & Status, Set Percents. Added Cost Code to field Assemblies. Added Received by Field on F8 of the Editor. Added two fields to Sales Persons List for Greate Plains. Cleaned up Auto Billing System. Fixed Move Project to not error on Misssing ini file. Added Order field to Project Status so you can set the order of Status on List & Status 12/1/02 Version 5.8.113/4 Fixed Manual PO to pick up Default Terms Vendor File. Fixed Recurring Billing to separate GL codes by product code on Recurring. Added Sort Field on Invoice Printout for Group Invoices. Added Tax Summary Listing at bottom of invoice charges for Group Invoices. 5.8.106a 11/26/02 Fixed Problem with Technicians List in Heading Section. Added Feature to stop the Defautl Labor Charge and Cost from being updated after changing in the cost/unit fields Minor Structure change to ProjMast. 11/17/02 Version 5.8.111 Change if the Product Code is change in a Project, the Labor Rate will follow the new Prodcode. 11/17/02 Version 5.8.111 New field in Filbd and Repeatbl Combined Product Code and GL Table Added Multiple Labor Rates to each Product Code Pending Editor, New Features: 1. Edit Auto Estimate Hours on a one by line basis 2. Add Labor hours to E Lines for tally purposes 3. Auto calculate of Project manager Time (2) 4. a. Auto Calculate Travel time based on Distanace and default stayover distance (60) b. "L" and "C" lines that are not Auto Lines ":" will be counted in the Yours. c. Auto Calculate Stayovers for work yours greater than 10 hours d. Project Manager 1, 2 uses Labor Rate 6 and 7 as defined by the Product Code. Added Status for after Packing List. Fixed Problem with Job Cost Report and Index Problems for canada clients. 11/12/02 Version 5.8.110 New field added to Prcust.dbf Not Visible at this point. 11/12/02 Version 5.8.108-9 Fixed Problem with Login and Enhanced Security 11/8/02 Version 5.8.106 Added Hours to Project Reports Change Tab order of Duplication Work Order 11/1/02 Version 5.8.105 Fixed Customer Type Code for multiple offices. Changes to Workorder, Duplication Industry Change Change Import "E" lines to put the part number and description on the Desc line. Removed Local Server Drive Field (Sync Assemblies) Used Temp Folder. Add Units Field to Print Output for "P" lines so that you specify the units on printing. 10/17/02 Version 5.8.104 Fixed Customer List Export for Open System, Phone, Fax 10/15/02 Version 5.8.103 Fixed Problem with Video Vault remembering comments. Fixed Problem with Manufacturers Price List on Tax-Rate="" Fixed Problem with Workorder giving Error on lookup of Vault (Modal Error) 10/7/02 Version 5.8.101-2 Change Editor to Show Invoice List differently. Fixed New Ship Log Report to properly calculate Extended Costs including Cable Items. Change Cost in the Editor to round costs to two places. (This can be turned ON by turning on Floating Point Billing Tab). Add Preliminary Truck Allocation Capability. 10/3/02 Version 5.8.100 Added Delete Key back for Delete Assemblies, Scribed. Fixed New Ship Log Report to properly calculate Extended Costs. Fixed New Problem with print Assembies and long Descriptions. 10/3/02 Version 5.8.99 Fixed Problem with Check List Assemblies. 10/2/02 Version 5.8.98 Put Stop in Editor to Prevent Project From being corrupted. 10/2/02 Version 5.8.96-7 Disabled Assembly Qty Change and update. Added 8 more Custom Crystal Reports. Added Inventory Adjust Report. Fixed Printing Assembly Header with Long Description. Added Cost to Shiplog Report and reformated Report. 10/1/02 Version 5.8.95 Fix Problem of StocTran Error Message. 10/1/02 Version 5.8.94 Add No Update Assemblies on Synchronization. Fixed Auto Billing to accept a m/d/yy date format. Cleaned up Back Door Key stockes that could crash a project. 09/27/02 Version 5.8.93 Change AccPac to force Inactive Customers Active for Inport Purposes. Fixed Find Problem of Assembly New feature with Assemblies, you can now modify the A,C,E,U... lines on the Check List Assembly and the new text will appear in a Project. Fixed problem with Printing Customer Reports. (1.rpt Not Found) Fixed Packing List to select pre-selected Printer. Fixed problem with Editor intermittently trashing Projects, centered around P Lines. 09/25/02 Version 5.8.91-92 Fixed problem with Printing Invoices. Change Parts List Screen to have a "-" when look