1 - 'Customer List' report: "Export Data to excel" functionality is fixed
Reports\Lists\"Customer List"
2 - Customer Accounts can now be deleted
Setup Customer-delete
3 - (TerraGAS) Values entered in 'start pressure' field of the equipment-gascheck module are
now correctly saved and no longer zeroed automatically
Service\Equipment\GasCheck
4 - 'Setup Customer' screen comes up centered
Customers->Setup Customer
5 - Service Notes are now correctly saved and not gone the next time the record is pulled up
Setup Customer\Site Information-Service Notes
6 - Office Notes are now correctly saved and not gone the next time the record is pulled up
Setup Customer\Site Information-Office Notes
7 - Fixed the issue w/the 'Print Setup' in the 'File' menu crashing the system. 'Page Setup'
is now on the file menu File->Print Setup
8 - The 'Messages' module has been fixed. The menu (Nav daily) always showed that
"there is one message" regardless of whether there were any.
9 - The export to Delorme Street Atlas functionality has been rewritten and allows easy exporting
of TerraGas/Oil data which can then be mapped and a route created.
10 - Tickets - Liquid Control Forms now show/print the early pay discount on a separate line and
right below the itemized transactions (no longer in the comments field)
11 - Clicking on the print button in the "point of sale invoices" screen gives a report engine error
and fails to print the invoice. These same error comes up after the post button is pressed
and the user selects 'yes' to printing the invoice.
12 - 11" Invoices w/preprinted paper printed incorrectly (didnt show service date and account number)
and per client's request the tax total appears at bottom of invoice instead of per item.
13 - Invoices showed the 2 address line incorrectly. Basically repeated the 1st line of address twice.
14 - Changed the default Printer for Neptune and Midcom forms to "OKIDATA ML 320/1 Turbo" instead of
Microline.
15 - POS invoices now print whatever form is selected in the "Invoice Setup" and dont default to the short form.
16 - The liquid control form "rptTicketLiquidNew" was modified to fit properly on the actual ticket printout.
The whole form was shifted over to the right by 1/2 inch and the controls were redesigned.
17 - Generic Ticket (rptTicketGeneric2000) form was fixed to fit the balance better. It was being truncated.
18 - Fixed the Statement Long Form (okidata - pre printed). The report fit on one page now.
19 - 7" Invoices and Stmt/Invoices print out correctly and no longer default to the 11" format.
20 - Fixed the issue w/Invoices showing the 2nd line for the address incorrectly (repeated the 1st line of address twice).
21 - POS invoices now print whatever form is selected in the "Invoice Setup" and dont default to the short form.
22 - The Drop date for liquid control tickets was being truncated in certain cases.
23 - Printing a Work Order in the "Service Orders" module now prints the selected equipment on the bottom of the
printout. (Note: The Hardware has to appear in the "Hardware" field of the "General Information" section in
order for it to print)
24 - A preview button has been added to the "Service Orders" module allowing the workorder to be previewed on the screen.
25 - The "Ticket Setup" form has new option for showing both Tank Size and Delivery History. The option only appears
for the "G - Generic" form and "N - Neptune".
26 - The "last statement date" in Customer Setup is automatically set to "01/01/80" for all newly created accounts. This
fixes problems w/printing tickets or invoicing immediately after a new account has been created.
27 - The Office and Service notes are now saved in the initial setup of new accounts and are persistant.
28 - Delivery Notes are now saved in the initial setup of new accounts.
29 - Mail Merge to MS Works is fixed an functioning correctly.
30 - "Postcards - Single" print correctly w/Okidata 320/1 and the Due Date is no longer truncated.
31 - The Batch list in cash receipts always defaulted to the 320/1 turbo and printed incorrectly. Fixed to take the
default printer and modified to print in landscape.
32 - Systems w/network printer (remote) defaulted to the local copy of the driver for oki instead of the
//server printer port for Neptune Tickets.
33 - Some of the text on the Neptune Tickets printout were printing in bold. Turns out that all
Changed all to use the Courier 10pt font and the boldness is alleviated.
34 - Changed the Margins for Service Order Printouts (rptFrmServiceLaser) so that it fits on 1 page w/oki ML420
35 - Sales report By Product was defaulting to landscape and wide margins. Changed the margins and orientation
so that it fits one page (landscape)
36 - Customer List Report (Delivery & Forecast Type H)) caused an error when the streetnum contained
characters (i.e. 7th).
37 - The Early Pay Discount (Ticket Form "L") was using the forecasted date for the calculation of "paid by"
date. It's now using the Print date + discount days
38 - The (Delivery Date, Account No, Terms, Reference , Purchase Order No., Release No.) did not appear on
the non stock paper version of invoices
39 - Fixed the functionality when "tax" is selected in invoice setup so that the sales tax name lines up under
the "description" and the tax amount under the "amount".
40 - When the "print statements format" is checked in "Invoice Setup", "previous balance" appears in bold instead
of "current balance" and the previous balance amount lines up under the item amount in bold. The statement
"ending balance after above transactions" appears correctly in the report footer When this option is selected.
41 - The Invoice Footer Message appears correctly and the number of characters that can be entered is increased to 249.
42 - Fixed the bug where in some cases fields appeared/printed on top of one another in the Midcom Form.
43 - The 'anniversary date' in the customer setup screen can now be edited/modified.
44 - Filtering by product and forecast type is available in the Customer List Report.
45 - The Inventory Product Report now prints in landscape and w/legal size paper so that it can all fit on 1 page.
This default setting can be overwritten in "Page Setup"
46 - Improved the Stock Paper invoice forms: Company Name has been placed in a resizable subform (looks much better),
amounts line up better and Borders and boxes are better aligned.
47 - Bulk Rate Post Cards printed incorrectly (Skipped pages) going back to 6.24.
48 - Fixed bug with unassigning products and multiple products in the customer setup->products screen.
49 - 2nd Contact field in Customer Setup saves and is editable.
50 - "Last Statement Date" appears in the Customer Setup screen and is editable.
52 - Ticket Form Liquid Control was enhanced so that the dd and julian day vals dont get truncated anymore.
53 - In Ticket Control->Post Tickets screen, the Delivery Date would no longer be reset to today's date.
55 - The Daily Delivery Report was sorting on 'entrydate' instead of 'delivdate'. The report was setup for portrait
and so didnt fit on one page. The Delivery Date is now placed before the 'entry date' on the printout.
56 - The value displayed as the 'Last Delivery Date' in both customer setup and view customer screen was the entry date
instead of the delivery date. This has been fixed in several places in the program that were effected by it.
57 - The Delivery List report now shows the balance for each account being delivered to.
