J Albright & Associates        2710 Windemere Lane       Erie, Colorado              HOME

SHIMS Priority Updates as of August 15, 2015
----------------------------------------------
UPD#    File......     Item Name.........   Priority Update Description........

4867

BP

RSE1

FIX BUG WHERE THE USE.BR.TAX LOGIC COULD MAKE A NON-TAXABLE SALE TAXABLE

4866

BP

PO.2

REMOVE [ABORT] OPTION FROM SCREEN WHEN THE ORDER IS A RETURN

4865

BP

SR.2

LOCKING PROBLEMS WITH TAGS

4864

BP

SE2

FIX BUG WHERE THE USE.BR.TAX COULD MAKE A NON-TAXABLE SALE TAXABLE

4863

IBP

SE2.DEL.BID

UPDATE PRD.DESC<8>

4862

BP

TS.CAT.SCROLL

UPDATE PRD.DESC<8>

4861

BP

NS.SUB

UPDATE PRD.DESC<8>

4860

BP

B/ENTER-2

UPDATE PRD.DESC<8>

4859

BP

B/ENTER-1

UPDATE PRD.DESC<8>

4858

BP

RSE3

UPDATE PRD.DESC<8>

4857

BP

SE3

UPDATE PRD.DESC<8>

4856

BP

PROD.SCROLL.XF

SET XF(76) FOR SERIALIZED PRODUCTS

4855

BP

SE4

FIX TOT.BO CALCULATION FOR SC HOLD LOGIC

4854

BP

CREATE.DIRECT

SPLIT & NOT DUPLICATE DEPOSITS WHEN COPYING

4853

BP

PI.KIT

MAKE HITS UPDATE LOGIC MATCH PROCESSINVOICES

4852

BP

QB2

FIX CHECK FOR INSERT INTO COMMENT LINES

4851

BP

PRINT.STATEMENTS.2

Fixed the line counters for proper paging

4850

BP

PRINT-CHECKS:JUDD

Fixed the line counters when determining separate remits

4849

BP

FAX.INVOICES

Fixed IO.NUM logic for users that use the same# for orders and invoices.

4848

BP

PRINT.INVOICES

Fixed IO.NUM logic for users that use same# of orders and invoices.

4847

BP

ALERT.SUB

Fixed screen typos

4846

BP

SH-INQ

Fixed screen display problems

4845

BP

EDI.AP.INV.SCR

Fixed the date display

4844

BP

PRINT.TRANSFER

Missing update6 needed to put back in

4843

BP

GG.PRDINQ.SUB

When there is more than 1 screen of p/os, the last one on each screen was repeated.

4842

BP

SR.UPD

Fixed average cost on a negative receipt

4841

BP

SR.UPD

Fix average cost on a negative receipt

4840

BP

UTECTPARAM.M2

Eliminate the "RUN BP" from the EXECUTE statements

4839

BP

UTECTPARAM.M

Eliminate the "RUN BP" from the EXECUTE statements

4838

BP

SHIMS.SET

Eliminate the "RUN BP" from the EXECUTE statements

4837

BP

SETATTR

Eliminate the "RUN BP" from the EXECUTE statements

4836

BP

RESET.PURCH.DATA

Eliminate the "RUN BP" from the EXECUTE statements

4835

BP

REBUILD.PO.XREF

Eliminate the "RUN BP" from the EXECUTE statements

4834

BP

PRICE-BOOKS

Eliminate the "RUN BP" from the EXECUTE statements

4833

BP

PRE-CONV-GL

Eliminate the "RUN BP" from the EXECUTE statements

4832

BP

PO-REC-DRIVER

Eliminate the "RUN BP" from the EXECUTE statements

4831

BP

PO-BR-DIR

Eliminate the "RUN BP" from the EXECUTE statements

4830

BP

OI.TO.RGA

Eliminate the "RUN BP" from the EXECUTE statements

4829

BP

MENU-COMPILE

Eliminate the "RUN BP" from the EXECUTE statements

4828

BP

LOADIN

Eliminate the "RUN BP" from the EXECUTE statements

4827

BP

IDENTIFY.EDI.PRODUCTS

Eliminate the "RUN BP" from the EXECUTE statements

4826

BP

GL.CONV

Eliminate the "RUN BP" from the EXECUTE statements

4825

BP

EOM-A/R-1

Call CHECK.GLI.EOM from this program

4824

BP

EOM-A/P-1

Eliminate the "RUN BP" from the EXECUTE statements

4823

BP

EDI.BR.MAINT

Eliminate the "RUN BP" from the EXECUTE statements

4822

BP

CUS-MA

Eliminate the "RUN BP" from the EXECUTE statements

4821

BP

COMPILE-MENU

Eliminate the "RUN BP" from the EXECUTE statements

4820

BP

COD-PO-REC

Eliminate the "RUN BP" from the EXECUTE statements

4819

BP

CD.CHECK.PRINT

Eliminate the "RUN BP" from the EXECUTE statements

4818

BP

BUILD.PROK

Eliminate the "RUN BP" from the EXECUTE statements

4817

BP

BELOW.ORD.PT2

Eliminate the "RUN BP" from the EXECUTE statements

4816

BP

BELOW.ORD.PT.RPT

Eliminate the "RUN BP" from the EXECUTE statements

4815

BP

AUTO.TRANS.GEN

Eliminate the "RUN BP" from the EXECUTE statements

4814

BP

AUTO.PO.SUMMARY

Eliminate the "RUN BP" from the EXECUTE statements

4813

BP

AUTO.PO.GEN

Eliminate the "RUN BP" from the EXECUTE statements

4812

BP

AUTO.ADJ

Eliminate the "RUN BP" from the EXECUTE statements

4811

BP

AR-INQUIRY

Eliminate the "RUN BP" from the EXECUTE statements

4810 BP PR.INV.CASH.CD assign ARN when ORD(63)#''
4809 BP PR.INV.CASH.CSE.CAP assign ARN when ORD(63)#''
4808 BP PR.INV.CASH.CSE assign ARN when ORD(63)#''
4807 BP PRINT-INVOICE:ROY assign ARN when ORD(63)#''
4806 BP PRINT-INVOICE:ROSS assign ARN when ORD(63)#''
4805 BP PRINT-INVOICE:JUDD RECOMPILE REQUIRED
4804 BP PRINT-INVOICE:ROSS assign ARN when ORD(63)#''
4803 BP FAX.INVOICES adjust heading for customers with INVOICE/ORDER# = O
4802 BP STATEMENTS.FAX Fix alignment problem in future invoice section
4801 PROK ARM change SELECT so totals match DETAIL-ARATB
4800 BP NEW.CRD when a payment on account is posted the proper aging bucket in the customer needs to be updated
4799 BP NS.SUB manually entered fields are not written to brch 1
4798 BP FAX.INVOICES Do a return not a stop; fix locking issue
4797 PROK DAILY-SALES-JRL Incorrect lines were added/deleted for UPD1
4796 BP SET.UP.ORDERS Shorten comments to 30 chars
4795 BP QB2 RECOMPILE REQUIRED
4794 IBP PO.UPD Follow on to UPD10. Flag PO as printed
4793 BP STATEMENTS.FAX fix line count problem
4792 BP SR.UPD Average cost on a negative receipt
4791 BP PRINT-CHECKS:ACE Fix bug in 200: where LNNO was no initialized
4790 IBP PRD.LOAD.INIT Added product dept file
4789 BP CUST-PRICE-BOOK-FAX use COSTBASIS
4788 IBP PRD.LOAD.INIT RECOMPILE REQUIRED
4787 BP PRD.LOAD FIX BROKEN PATCH
4786 BP ADD.PRD.SUB FIX BROKEN PATCH
4785 BP ADD.PRD.SUB2 FIX BROKEN PATCH
4784 BP EDI.OUT.PURGE Correct purge from EDI.QUE.XREF
4783 SCREEN PRD.LOAD3 UPDATED SCREEN
4782 SCREEN PRD.LOAD3.TS UPDATED SCREEN
4778 BP QB3 Do not calc rebates with cost manually overridden
4777 BP PRD.LOAD some of the fields from PRD.MAINT3 were missing here
4776 BP PRD.LOAD.SEL3 some of the fields from PRD.MAINT3 were missing here
4775 SCREEN PRD.LOAD3 UPDATED SCREEN
4774 BP WRITER-MA Screen not re-displayed with DQ line
4773 BP SHIPTO-MA Screen re-display was not displaying top line
4772 BP MDAE.PO.INQ Use (-4) instead of spaces to correctly clear the line
4771 BP PURCH.GEN.NEW.2 RECOMPILE REQUIRED
4770 BP PRINT.ORDER.CAP Fixed problem with serial#s/ for kit components
4769 BP PRINT.OLD.PO.CAP Fixed problem with serial#s/ for kit components
4768 BP PR.INV.CASH.SE.CAP Fixed problem with serial#s/ for kit components
4767 BP PRINT.ORDER.MULTI Fixed problem with serial#s/ for kit components
4766 BP PR.INV.CASH.CSE.CAP Fixed problem with serial#s/ for kit components
4765 BP PR.INV.CASH.CSE Fixed problem with serial#s/ for kit components
4764 BP PRINT.TRANSFER Fixed problem with serial#s/ for kit components
4763 BP PRINT.SHIP.NOTICE Fixed problem with serial#s/ for kit components
4762 BP PRINT-P/OS:BR Fixed problem with serial#s/ for kit components
4761 BP PRINT-P/OS:BR.CAP OPEN PRINT SERIAL LINE FOR KITS IF THE SERIAL FLAG is set
4760 BP PRINT.OLD.PO FIXED PROBLEM WITH SERIAL#S FOR KIT COMPONENTS
4759 BP FAX.INVOICES FIXED PROBLEM WITH SERIAL#S FOR KIT COMPONENTS
4758 BP FAX.PO DO NOT PRINT SERIAL FOR COMPONENTS SINCE NOT PRINTED FOR MAIN PRODUCT
4757 BP PRINT.ORDER FIXED PROBLEM WITH SERIAL#S FOR KIT COMPONENTS
4756 BP VIEW.PO.TR DO NOT PRINT P/OS THAT ARE ON HOLD
4755 BP PO.2 DO NOT PRINT P/OS THAT ARE ON HOLD
4754 BP TRANSFERS MODIFY 'V' TYPE ADJUSTMENTS TO BE DISREGARDED FOR VMI
4753 BP CUST-PRICE-BOOK-FAX USE COSTBASIS
4752 BP QB3 PASS SHIPTO/BRANCH TO ORDER WHEN CALLING PRICING.SUB
4751 BP CUST-PRICE-BOOK-FAX OVERRIDE EXPIRES AFTER EXPIRE DATE, NOT ON EXPIRE DATE
4750 BP CUST-PRICE-BOOK USE COSTBASIS
4749 BP PRINT-CHECKS:ACE LET PRINT-CHECKS HANDLE THE SELECT
4748 BP PRINT-CHECKS:JUDD LET PRINT-CHECKS HANDLE THE SELECT
4747 BP PRINT-CHECKS:ROSS LET PRINT-CHECKS HANDLE THE SELECT
4746 BP PRINT-CHECKS:RIDGEWOOD LET PRINT-CHECKS HANDLE THE SELECT
4745 BP PRINT-CHECKS:SPS LET PRINT-CHECKS HANDLE THE SELECT
4744 BP PROD.SCROLL.REM USE COSTBASIS
4743 BP RSE.BREAKS USE COSTBASIS
4742 BP QB.CUST.COPY SET TEMP.BID VALUES FOR REBATE CALC
4741 BP QB.BREAKS USE COSTBASIS
4740 BP PRICING.SUB USE CUST TO ASSIGN CN
4739 BP PRC.SUB2 DON'T GRAB COST/LIST FROM PRICE2 WHEN GETTING PRICE FROM PRICE2
4738 BP PRC.SUB.REM DON'T GRAB COST/LIST FROM PRICE2 WHEN GETTING PRICE FROM PRICE2
4737 BP ASM.WO.ENTRY WRONG SMULT VAR USED TO UPDATE INVENTORY-HIST
4736 BP ADD.PRD.SUB2 NEED TO RESET THE COMPONENT ON FILE FLAG FOR EACH COMPONENT
4735 BP ADD.PRD.SUB NEED TO RESET THE COMPONENT ON FILE FLAG FOR EACH COMPONENT
4734 BP OLD.PO.BUILD SINCE OLD-PO#'S ROLL FROM 999999 TO 1 SORT BY P/O-DATE
4733 PROK DELETE-OLD-PO REMOVE UNNESSARY SELECT
4732 BP DELETE-OLD-PO SINCE OLDPO# WILL RESET FROM 999999 TO 1 INSERT AT END RATHER THAN 'AR'
4731 BP VENDOR.OLDPO.UPD SINCE OLDPO# WILL RESET FROM 000000 TO 1 INSERT AT END RATHER THAN 'AR'
4730 BP TS.TRADE.LOAD SEND CONTROL TO IDW IF THE CHANGED UPC CODE IS SENT AS NULL
4729 PROK TRADE.LOAD Added option for IDW
4728 BP GLD-MA RESOLVE GOTO/RETURN BUGS
4727 BP TRANSFERS BLANK LINES ALLOWED, BUT LINES AFTER THE BLANK WERE NOT UPDATED
4726 IBP REL.BO.SUB.1 IBP CHANGED. DELAY LOCKING UNTIL A KNOWN UPDATE
4725 IBP REL.BO.SUB delay locking until you know you have to update
4724 BP NEW.CRD READ ORIGINAL AR DATE FROM AR FILE NOT OLD-INVOICES
4723 BP SE4 SET AND RELEASE LOCKS ON EDI FILES
4722 BP DISP.SER FIX PRODUCT LOOKUP FOR NULL BRANCH SETUP
4721 BP PRICING.SUB USE CUST TO ASSIGN CN
4720 DICT PRICE LAST-UPDATE UPDATED DICTIONARY ITEM
4719 BP PRICING.SUB OPTION TO USE GENERIC COSTING ON DIRECTS
4718 BP SHIMS.TO.FLAT UPDATE PO<74>
4717 IBP PO.UPD REMOVE UPDATE OF PO<74>. MOVE TO SHIMS.TO.FLAT
4716 BP PRINT.ORDER.CAP FIXED CODE TO NOT PRINT INTERNAL COMMENTS
4715 BP AP.UPDATE.RGA CONSOLIDATE A/P DISTRIBUTION BY G/L AND BRANCH
4714 BP PSW-MA FIXED TO WORK ON THE Z. MENUS
4713 DICT NEW-INVOICES SLINE CHANGED TO MATCH OLD-INVOICES DICT ITEM
4712 BP EDI.PC.EXPORT FIXED CODE. MISSING END ELSE CLAUSE
4711 DICT BRANCH MINDGP REMOVED INCORRECT CONVERSION CODE
4710 DICT BRANCH MINGP REMOVED INCORRECT CONVERSION CODE

4709

BP

NS.SUB

Rebate quote number was displayed in wrong spot

4708

BP

RSE1

Fixed problem with rebate quote#s getting out of alignment With accoc prd

4707

BP

SE2

Fixed problem with rebate quote#s getting out of alignment woth assoc prd

4706

IBP

SE2.DEL.BID

Fixed problem with rebate quote#s getting out of alignment with assoc prd

4705

IBP

SE2.BID

Fixed problem with rebate quote#s getting out of alignment woth assoc prd

4704

PROK

SET-COST

Program did NOT check for a NEW-COST > 0 & would over-write good data

4703

BP

QB.OVERRIDES.UPDATE

All attributes not reset when using the OVERwrite option

4702

BP

EDI.AP.INV.SCR

Branch was not written back to EDI.AP.HOLD file correctly

4701

BP

PSW-MA

Allow Z.MENU to work for password maintenance

4700

BP

CASH.ON.ACCOUNT

RSJ.KEY not unique - got overwritten

4699

BP

PROCESSINVOICES

NO UPD CLEANED UP LINES

4698

BP

RETAIL.DEPOSIT.UPDATE

RSJ.KEY for RETAIL.SALES.JRL file eas not unique & was overwritten

4697

BP

ASM-MA

Multi-branch logic was incorrect

4696

BP

OVERRIDE-MA3

Copy range of lines did NOT work on lines > 999

4695

BP

DIS.ITEM.PROD

Program did NOT handle single branch companies correctly

4694

BP

NEW.CRD

Change test for writing DISCNT/ADJMNT ar-ledger item

4693

SCREEN

$TAX-MAINT

Fixed screen re-display

4692

SCREEN

$TAX-MAINT.EDI

Fixed screen re-display

4691

BP

CR-REASON

Don't call the GLI routines unless GLI on on

4690

BP

PI.KIT

Contination of UPD12 on kits with negative inventory

4689

BP

BRTR.3

Fix UPD18 when not updating new on-hand

4688

IBP

QB.SUBS

Prompt for tax status on MISC lines

4687

SCREEN

UTECTPARAM.M2

2 new screen items. #27 & #28

4686

SCREEN

UTECTPARAM.M2

2 new screen items. #27 & #28

4685

PROK

PURGE-BIDS

Read BID.EXPIRE.DAYS from Control File

4684

PROK

BID-PRE-WIDE

Read BID.EXPIRE.DAYS from Control File

4683

BP

TODAYS.DATE.MINUSX

Read BID.EXPIRE.DAYS from Control File

4682

BP

QB.DIS.HEADER

Read BID.EXPIRE.DAYS from Control File

4681

BP

QB.CUST.COPY

Read BID.EXPIRE.DAYS from Control File

4680

BP

QB2

Read BID.EXPIRE.DAYS from Control File

4679

BP

UTECTPARAM.M2

New Bid Options

4678

BP

PI.KIT

Kits with negative qtys can have kit.factors outside range of 100 to 100

4677

BP

KIT.SUB

Kits with negative qtys can have kit.factors outside range of 100 to 100

4676

BP

SHIP-VIA-MA

Clean up display of EDI code

4675

DICT SHIP-TO

STATEMENT

Fixed this dict item

4674

BP

AP.LED.LOAD

Allow orphan invoice records to be purged

4673

BP

PRINT-P/OS:BR.CAP

Open print serial line for kits if the serial flag is set

4672

BP

PRINT-P/OS:BR

Open print serial line for kits if the serial flag is set

4671

BP

AP.LED.LOAD

Directs were not being purged

4670 BP TERMS-MA2 Fixed access to line 11 on TERMS-MA2
4669 BP OII.MAIN Use BATCH-INV control option to properly display screen line
4668 BP SHIPTO-MA Fix mask on display of ST#
4667 BP NEW.CRD Increase DIM on PURGE.PAID TO 3 FROM 2
4666 BP FIFO.INV.VAL.RPT Divide product cost by PER; so it matches IH<5>. Expand field widths.
4665 DICT NEW-INVOICES MDSE-AMT Added dict item to NEW-INVOICES file
4664 BP INVOICE.TOTAL Don't include the MISC Charges when MDSE=1
4663 BP KIT-MA Fix problem with [ABORT] option
4662 BP PRD.MAINT1 Fix update of PRD.COST.GRP
4661 BP EDI.UPD997 Program gets stuck in loop if 'non-rms' customers
4660 BP STATEMENTS.FAX Force entry of Y or N for UPDSTMT flag.
4659 BP STATEMENTS:RIDGEWOOD Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4658 BP STATEMENTS.DIST Force entry of Y or N for UPDTSTMT flag
4657 BP PRINT.STATEMENTS.2.ST Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4656 BP PRINT.STATEMENTS.1 Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4655 BP STATEMENTS:ROSS Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4654 BP STATEMENTS:RIDGEWOOD Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4653 BP STATEMENTS:MSC Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4652 BP STATEMENTS:JUDD Use customer branch for Forms-Pkg. If null use CCO<1,1>.
4651 BP SR.UPD Lock on P/O-REC file was not being released
4650 BP SR.UPD Fixed bug on the update of average cost for kit components
4649 BP SE.NEW.PRD.SUB Fixed the refresh to re-display all fields on the screen
4648 BP TERMS-MA2 Expand days allowed to 3 digits
4647 BP BID.SCROLL Partial bid option was hanging on single line standing comments
4646 BP BID.INQ Removed the printing of a zero for the comment lines
4645 BP QB.GROUP Part of the 'Allow Misc Charges' on bids update.
4644 BP QB.CUST.COPY Part of the 'Allow Misc Charges' on bids update.
4643 BP GP.BID.3 Part of the 'Allow Misc Charges' on bids update.
4642 BP SR.UPD The lock on the P/O-REC file was not being released.
4641 BP TS.CAT.SCROLL Check that we are not over-writing an existing product record
4640 IBP CUS-MA-INQ.SCR2 Display DUNS# on the inquiry
4639 PROK LOAD-COST-BLANK Use REP-COST not NEW-COST
4638 BP SET.UP.ORDERS Fixed to call the correct CONTROL file record.
4637 BP SE2 Remove the printing of the writer as "EDI" when it is not really set
4636 BP DELETE-OLD-INVOICES DON'T DELETE THE OLD-INVOICE IS SERIAL WARRANTY NOT EXPIRED YET
4635 BP SM DON'T ALLOW A SPACE TO SELECT A MENU ITEM
4634 BP SM DON'T ALLOW A SPACE TO SELECT A MENU ITEM
4633 BP OI.TO.RGA COPY BACK THE SERIAL ATTRS IN 75 & 154
4632 BP STATEMENTS:ROSS ALLOW AN 'END' OPTION AT END OF MASK
4631 BP STATEMENTS:JUDD ALLOW AN 'END' OPTION AFTER THE MASK
4630 BP STATEMENTS:JUDD LOCK CUSTOMER RECORD
4629 BP STATEMENTS:MSC ALLOW AN 'END' OPTION AFTER THE MASK
4628 IBP QB.SUBS FIXED SCREEN DISPLAY PROBLEMS WHEN ADDING SUBTOTAL LINES
4627 BP SM DON'T ALLOW A SPACE WHEN SELECTING A MENU ITEM
4626 BP SE3.RGA ZERO ITEM OFF 'RI' ORDER DOES NOT UPDATE PRD37,38 & 39
4625 BP SE.DEL.SUB KITS NOT PROPERLY DELETED
4624 BP ORDSCROLL FIXED DISPLAY OF NUMBER OF TIMES PRINTED FOR CASH SALES
4623 BP JRL-ENTRIES DON'T DEFAULT JE<1>=DATE UNLESS JE<1>=''
4622 BP PROCESSINVOICES DISCOUNT NOT CALCULATED PROPERLY ON RGAs
4621 BP SE2 FIXED UN-ASSIGNED VARIABLE WHEN DOING CASH SALES FOR A CUSTOMER
WITH SHIP-TO; BUT NO SHIP-VIA IN CUSTOMER FILE
4620 BP BID.SCROLL PARTIAL BID OPTION WAS HANGING ON SINGLE LINE STANDING COMMENTS
4619 BP SHIMS.ALTACC CHANGED THE HELP MESSAGE
4618 BP RESEQUENCE-PRODUCTS RELEASE LOCK IF PRODUCT NOT READ
4617 BP SHIMS.ALTACC CHANGE HELP MESSAGE
4616 DICT TRANS-WORK DAYS.SUP CORRECTED DICT ITEM
4615 BP DAYS.SUP CORRECTED CALCULATION OF DICT TRANS-WORK DAYS.SUP
4614 BP GET.AUTN IF TITLE='' ALSO, DO NOT PRINT ANYTHING
4613 BP VENDOR-MA-INQ NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4612 BP VENDOR-MA NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4611 BP USER.DEFN.MAINT FIX UPD2 - ELIMINATE READ OF RECORD IN THIS PROGRAM
4610 BP PRD.MAINT1 NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4609 BP PRD.INQ1 NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4608 BP CUS-MA-INQ NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4607 BP CUS-MA NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4606 BP BRANCH-MA NEW CALLING SEQUENCE FOR USER.DEFN.MAINT
4605 BP EOM-A/R-GL-D FIX INVTY CREDIT WHEN USING AVERAGE COST
4604 BP PROCESSINVOICES Get auth fron Control file for ORDER-LOG
4603 BP ORDER.LOG.UPDATE If AUTN = null, then get it from Control file.
4602 BP GET.AUTN If TITLE='', then don't prompt. Store AUTN in AUTN:@USERNO
4601 BP BID.INQ Don't print 0.00 value for comment lines
4600 DICT TERMS CALC.AGE.DATE New dictionary item for TERMS file
4599 SCREEN $TERMS-MAINT1 Added new field to TERMS Maintenance for Age Date Calc.
4598 SCREEN TERMS-MAINT1 Added #11 field to TERMS Maintenance screen for Age Date Calc
4597 BP SE4 Need to read TRM before call to RECALC.AGE.DATE
4596 BP GL.DESC Fixed bug in not correctly reading the description
4595 IBP QB.SUBS Fixed Misc Chg from changing from exempt to taxable
4594 BP STATEMENTS:ROSS Validate that the discount date is a valid date
4593 BP SERIAL.DEL.SUB Fix to handle all order codes
4592 BP SER.OP Fix to handle all order codes
4591 BP CD.PMT Fix locking problems
4590 BP CD.CHECK.PRINT Fix locking problems
4589 BP CUS-MA Shorten Update 10 message so it won't wrap
4588 BP CC000.SUB Fix delete logic
4587 BP SE2 Fixed unassigned variable error when doing a cash sale with
a customer that has a ship-to but no ship-via in customer file
4586 MENUS.FILE MENU-11 Added new program to flat menu 11
4585 SHIMS.MENUS POREC.MENU Added new program to drop-down POREC.MENU
4584 PROK PAID-REC-1 New prok for P/O-Rec
4583 BP MDAE.PO.INQ Display future pay info
4582 IBP QB.SUBS INI<5> only controls display of cost/gp%
4581 IBP QB.NEWBRANCH Allow Misc Charges on Bids
4580 IBP NS.DEL.CHK Allow Misc Charges on Bids
4579 BP SE2 Unassigned variable error when doing cash sales
4578 BP RSE4 Added update 36 from SE4. It was missed. Fixed bug in calc.deposit
4577 BP SHIMS.ACCESS Turn echo off when entering username
4576 BP DESQ.FAX.INFO Phone# was being truncated
4575 BP QB.DIS Allow misc charges on bids
4574 BP PRINT.BID Allow misc charges on bids
4573 BP FAX.BID Fax only 1 copy
4572 BP SE2 Fixed bug so ship-to doesn't go into a loop after using "?".
4571 BP RSE4 Fixed bug that had auth-code and exp-date swapped on order record
4570 BP DAILY.OPR.RPT Need to include a line for backorders or the total line won't match sum
4569 BP PI.KIT Problem allocating cost/price when per of component doesn't
match per of kit
4568 BP EOM-A/P-GL-D Add purch-xfer logic to c/d update
4567 BP SHIMS.ACCESS Change name on SHIMS screen from NxTrend to Infor
4566 BP CREATE.GMROI Check for invalid data
4565 IBP LINE.DISPLAY.HEADER Display type (PL<71>) of "other" minimum
4564 BP LINE.MAINT1 Move display of PL<71> to IBP LINE.DISPLAY.HEADER
4563 BP PROD.SCROLL.BID READ CLASS FROM SHIP-TO USING SHIP.TO variable
4562 BP NET.DUE.INQ.SUB Always count the discount amount on credit memos
4561 BP NEW.CRD Always count the discount amt on credit memos
4560 BP EOM-A/R-4.GG Removed print statement for UNBILLED.FRT. Made COMO too long
4559 BP BRTR.UPD Multivaues needed to be deleted
4558 BP PROD.SCROLL.SE Remove Update 10. Don't need quotes for QSELECT to work

4557

BP

FORMS.PKG.MAINT

Change Transfer Ship Notifications Options

4556

BP

SE4

Need to read TRM before RECALC.AGE.DATE

4555

BP

PROD.SCROLL.SE

Allow longer cost field

4554

BP

CUS-MA

Re-worded Specials message for clarity

4553

BP

RSE4

Auth-Code & Exp-Date swapped on re-display

4552

BP

XF.PROCESS.TAGS

Locking problem with tags

4551

BP

UPDATE.TOTAL.TAGGED

Locking problem with tags

4550

BP

TAG.RETURNS

Locking problem with tags

4549

BP

TAG.ORDERS.XF

Locking problem with tags

4548

BP

TAG.ORDERS

Locking problem with tags

4547

BP

SR.UPD

Locking problem with tags

4546

BP

SR.2

Locking problem with tags

4545

BP

SE4

Locking problem with tags

4544

BP

ORDER.LOG.UPDATE

Set all Order-Log fields

4543

BP

PROCESSINVOICES

Set all Order-Log fields

4542

BP

SERV-CHGES-INV

Set all Order-Log fields

4541

BP

RSE4

Set all Order-Log fields

4540

BP

RSE1

Set all Order-Log fields

4539

BP

REM2

Set all Order-Log fields

4538

BP

SE2

Ship-to fields were not being reloaded if you changed the ship

-to in the scroll

4537

BP

PROD.SCROLL.PO

LN variable was trashed

4536

DICT BID

ST#

Increased field width from 2 to 4

4535

BP

MDAE

POR.IDS was doubly defined

4534

BP

PRINT.ORDER.CAP

Print Serial#s if known

4533

BP

PRINT.ORDER

Print Serial#s if already entered, not underlines

4532

BP

QB2

Some of the variables were not initialized

4531

BP

USER.DEFN.MAINT

Allow a space to null a field

4530

BP

PROCESSINVOICES

Set all Order-Log fields

4529

BP

OII.DISPLAY.SUB

Null PAY.INFO for TYPE = CD

4528

BP

PROCESSINVOICES

Retail processing bugs fixed

4527 BP REL.BO.1 Fix locking problems. Recompile only.
4526 BP RELEASE.ORDERS Fix locking problems
4525 IBP REL.BO.SUB Fix locking problems
4524 BP AR.LED.PURGE Fix bug in way shipto<39> is built
4523 BP PRINT-INVOICE:ROY Reloaded missing patch #5
4522 BP PRINT-INVOICE:ROSS Reloaded missing patch #4
4521 BP PRINT-INVOICE:MSC Reloaded missing patch #5
4520 BP PRINT-INVOICE:JUDD Reloaded missing patch #5
4519 BP PRINT.INVOICES.CAP Reloaded missing patch #6
4518 BP PRINT.INVOICES Reloaded missing patch #6
4517 BP PRINT.INVOICES.CAP Fixed reprint of split term invoices when in "O" mode
4516 BP PRINT-INVOICE:ROY Fixed reprint of split term invoices when in "O" mode
4515 BP PRINT-INVOICE:MSC Fixed reprint of split term invoices when in "O" mode
4514 BP PRINT-INVOICE:ROSS Fixed reprint of split term invoices when in "O" mode
4513 BP PRINT-INVOICE:JUDD Fixed reprint of split term invoices when in "O" mode
4512 BP PROCESSINVOICES Capture last payment date on RSE sales
4511 BP PO.3 Fix patch #23 again
4510 BP NS.SUB Fix patch #8.  Was not correct on 1st try
4509 BP PO.3 Fixed patch 23.  Was not correct on 1st try
4508 BP AUTH-MA Reload of AUTH-MA to add back missing patch#7
4507 BP PRINT.STATEMENTS.2 Fixed printing of the ship-to total when it should not
4506 BP BRTR.UPD Null attribute 5 of old-transfer-xref
4505 BP PRINT.INVOICES * Fixed Split Terms logic when reprinting old invoices in O mode
4504 BP QB3 Just needed to re-compile to activate revised IBP QB2.4
4503 PROK DUMP-MOGLDETD Fixed screen issue, create purge only option & cleanup
4502 BP PRINT.INVOICES * Fixed Split Terms logic when reprinting old invoices
4501 BP TS.WORK.SUB Allow prices to $99K for IDW
4500 BP TS.TRADE.LOAD Allow prices to $99K for IDW
4499 BP TS.WORK.SUB Allow prices to $99K for IDW
4498 BP TS.CAT.SCROLL Track price changes for commerce catalog updates & batch mode update of PRD file from catalog
4497 BP DEL.NS.SUB Track product changes for commerce catalog updates
4496 BP ADD.PRD.SUB2 Track product changes for commerce catalog updates
4495 BP ADD.PRD.SUB Track product updates for commerce catalog updates
4493 BP PRD.INQ3 Fix data re-displaying in wrong place
4492 PROK SUMMARY-INV-PRE.CNDA Use dict TSLS-TAX in place of SLS-TAX
4491 PROK SUMMARY-INV-PRE Use dict TSLS-TAX in place of SLS-TAX
4490 DICT INITIALS DIRECT Fix description on dict item
4489 BP SE2 Added checks on INI<60> for allowing directs
4488 BP AUTH-MA Add INI<94>=allowed to create neg on-hand from xfer
4487 IBP QB2.4 Don't re-read PC from customer file. Getting wrong value if came from ship-to
4486 BP QB3 Just needed to recompile in a revised IBP QB2.4
4485 BP BRTR.UPD NULL OUT ATTR<5> OF XF(104) When  deleting items
4484 BP FAX.BID Fax out only 1 copy ever.
4483 BP FAX.INVOICES Allow only 1 copy to be faxed
4482 DICT INITIALS DIRECT New dict item
4481 DICT ORDER.FILE MDSE-AMT-QS New dict item
4480 BP MDSE.AMT.QS New I-Descriptor for new dict item
4479 BP PROD.ACT.SUB.1
4478 SCREEN AUTH-MA
4477 SCREEN AUTH-MA5
4476 BP AUTH-MA
4475 BP BRTR.3
4474 DICT INITIALS NEG.OH.XFER
4473 DICT PRODUCT $AVE-EXCESS
4472 DICT PRODUCT AV-EXCESS
4471 DICT PRODUCT $AVE.EXCESS
4470 DICT PRODUCT AV.EXCESS
4469 DICT PRODUCT A.$.EXCESS
4468 DICT PRODUCT STD-$-EXCESS
4467 DICT PRODUCT $EXCESS.P
4466 DICT PRODUCT A-$-EXCESS
4465 DICT PRODUCT AVE.$$.EXCESS
4464 DICT PRODUCT AVE-$$-EXCESS
4463 DICT PRODUCT $EXCESS-AVE
4462 DICT PRODUCT $AV-EXCESS
4461 DICT PRODUCT $AV.EXCESS
4460 DICT PRODUCT $EXCESS.AVE
4459 DICT PRODUCT STD.$.EXCESS
4458 BP D.PRODUCT.EXCESS.VALUE
4457 DICT PRODUCT EXCESS
4456 BP EDI.UPD.855
4455 BP DAILY.OPR.RPT

4454

BP

SR.UPD

DM.IHNS variable was built incorrectly

4453

BP

COMPARE

Program died when it saw null lines

4452

BP

SR.2

EDI LINE ITEM #'S NOT MAINT

4451

SCREEN

AUTH-MA4

Fixed screen - Patch 4422 was wrong

4450

BP

QB.LOTNET

ALLOW LONGER COST FORMULA

4449

BP

QB.LOTCOST

ALLOW LONGER COST FORMULA

4448

BP

PROD.SCROLL.XF

ALLOW LONGER COST FORMULA

4447

BP

PROD.SCROLL.SE

ALLOW LONGER COST FORMULA

4446

BP

PROD.SCROLL.RETURN

ALLOW LONGER COST FORMULA

4445

BP

PROD.SCROLL.REM

ALLOW LONGER COST FORMULA

4444

BP

OVERRIDE-MA3

ALLOW LONGER COST FORMULA

4443

BP

CALC.TAX

ALLOW LONGER COST FORMULA

4442

BP

CALC.TAX

NEW OPTIONS FOR TAX ON FREIGHT

4441

BP

BRTR.3

ALLOW LONGER COST FORMULA

4440

BP

BID-INQ

ALLOW LONGER COST FORMULA

4439

BP

PROD.SCROLL.RETURN2

Allow longer cost formula

4438

BP

PROD.SCROLL.PO

ALLOW LONGER COST FORMULA<

4437

BP

SR.2

ALLOW LONGER COST FORMULA

4436

BP

PO.3

LN ITEM FORMULA CHNG CORRECTION

4435

BP

MDAE

Fix comment on UPD 67

4434

BP

LINE.ITEM.REC

PO REC SCREEN UPDATE VARIANCE

4433

BP

PO.REC.FROM.AP

PO REC SCREEN UPDATE VARIANCE

4432

BP

LINE.ITEM.UPD

FIX TO LINE.ITEM.UPD

4430

BP

MDAE

ap processing of edi ivs

4429

BP

UPDATE.KIT

Default for PER, should be 1

4428

BP

TS.CAT.SCROLL

Check that we are not over-writing an exist prd

4427

BP

QB.NS.COPY

Check that we are not over-writing an existing product

4426

BP

NS.SUB

Check that we are not over-writing an existing product

4425

BP

ADD.PRD.SUB2

Update LIFO fields

4424

BP

ADD.PRD.SUB

Update LIFO fields

4423

DICT INITIALS

DIRECT

New dict item for direct orders

4422

SCREEN

AUTH-MA4

New authorizatiion screen to include direct access

4421

BP

SE2

Added INI<60> controls access to DO/DI orders

4420

BP

AUTH-MA

Added INI<60> = access to Direct Orders

4419

BP

PO.REC.FROM.AP

Allows for discrepancies within limits

4418

BP

LINE.ITEM.REC

Allow for discrepancies within limits

4417

BP

MDAE

Allow AUTO.PO.REC to happen when po vendor differs from ap vendor

4416

BP

TEST

This is a test dummy patch

4415

IBP

QB.SUBS

Change so that INI<5> only controls display of cost/gp%

4414

BP

QB3

Do not call 9500 subroutine for T status products

4413

BP

QB2

Change so INI<5> only controls display of cost/gp%

4411

BP

EOM-A/R-GL-D

Fix bugs in update #6

4410

BP

RSE3

Formula not always shown when it should be

4409

BP

SE3.RGA

Formula not always shown when it should be

4408

BP

SE3

Formula not always shown when it should be

4407

BP

SE4

Write to Order-Log if any attribute other than 56 has changed

4406 DICT EDI.AP.HIST Z.UOM New EDI.AP.HIST dictionary items
4405 DICT EDI.AP.HIST Z.DESC
4404 DICT EDI.AP.HIST Z.CATNO
4403 DICT EDI.AP.HIST WH
4402 DICT EDI.AP.HIST VN
4401 DICT EDI.AP.HIST VENDOR-NAME
4400 DICT EDI.AP.HIST UOM
4399 DICT EDI.AP.HIST TOT.INV.AMT
4398 DICT EDI.AP.HIST TERMS.CODE
4397 DICT EDI.AP.HIST TAX
4396 DICT EDI.AP.HIST SUPPLIERS.DUNS
4395 DICT EDI.AP.HIST SHIPTO.NBR
4394 DICT EDI.AP.HIST SHIPPERS.ID
4393 DICT EDI.AP.HIST REC.OR.PO
4392 DICT EDI.AP.HIST QTY
4391 DICT EDI.AP.HIST PST.TAX
4390 DICT EDI.AP.HIST PRODUCT.ID
4389 DICT EDI.AP.HIST PRODUCT
4388 DICT EDI.AP.HIST PRICE.QUOTE
4387 DICT EDI.AP.HIST PO.DATE
4386 DICT EDI.AP.HIST PER
4385 DICT EDI.AP.HIST LINE.PRICE.QUOTE
4384 DICT EDI.AP.HIST INVOICE
4383 DICT EDI.AP.HIST GST.TAX
4382 DICT EDI.AP.HIST FREIGHT
4381 DICT EDI.AP.HIST EXT-COST
4380 DICT EDI.AP.HIST EDI.LINES
4379 DICT EDI.AP.HIST EDI.FILLER
4378 DICT EDI.AP.HIST DISC.DATE
4377 DICT EDI.AP.HIST DISC.AMT
4376 DICT EDI.AP.HIST DESC
4375 DICT EDI.AP.HIST DATE
4374 DICT EDI.AP.HIST CUST.ORDER#
4373 DICT EDI.AP.HIST COST.BASIS
4372 DICT EDI.AP.HIST COST
4371 DICT EDI.AP.HIST CHG.METHOD
4370 DICT EDI.AP.HIST CHG.IND
4369 DICT EDI.AP.HIST CHG.DESC
4368 DICT EDI.AP.HIST CHG.CODE
4367 DICT EDI.AP.HIST CHG.AMT
4366 DICT EDI.AP.HIST BUY.ORDER.LN
4365 DICT EDI.AP.HIST BR
4364 DICT EDI.AP.HIST BOL#
4363 DICT EDI.AP.HIST ALT-5
4362 DICT EDI.AP.HIST ALT-4
4361 DICT EDI.AP.HIST ALT-3
4360 DICT EDI.AP.HIST ALT-2
4359 DICT EDI.AP.HIST ALT-1
4358 DICT EDI.AP.HIST ADVICE
4357 DICT EDI.AP.HIST @ID
4356 BP LINE.ITEM.COST.UPD Fix Update 6. Move BR1 higher
4355 MD EDI.AP.HIST New File
4354 BP MDAE Update new EDI.AP.HIST file
4353 BP AP.LED.LOAD Fix problem with writing with an illegal item id.
4352 BP PRICE.UOM Expand to 6 decimal positions on PRICE.UOM
4351 BP SR.2 RGA's need to pass SER.SR a negative quantity
4350 BP PO.3 Re-assign edi line# in line# seq when "safe" to do so
4349 BP INV.HIST.PURGE Program was updating prd73 in wrong branch; also the update
it was doing there was unnecessary. Comment out the whole thing
4347 BP PROCESSINVOICES Fix UPD62 (Old Invoices Xref)
4346 BP FAX.DIRECT Express cost as MR3
4345 BP PRINT.DIRECT Express Cost as MR3
4344 BP APL.INQ Re-display scroll screen always after MDAE.PO.INQ
4343 IBP SPAWN.PO Fix Update of PO(127) & PO(128)
4342 BP COPY.OVERRIDES Further work on UPD4 (Rebate Copy)
4341 BP NET.DUE.INQ.SUB Allow invoice lookup with ORN MATCH 1X5N
4340 PROK SUMMARY-INV-PRE.CNDA Use TSLS-TAX in place of SLS-TAX
4339 PROK SUMMARY-INV-PRE Use dict TSLS-TAX in place of SLS-TAX
4338 BP INVOICE.TOTAL Include ORD(134) and ORD(194) in total (CANADA)
4337 DICT ORDER.FILE TSLS-TAX Added special tax to dict item
4336 BP BELOW.ORD.PT1 Allow auto-xfer of assemblies
4335 BP APL.INQ PO# search will now look at apl<36> as well as apl<21>
4334 BP OPERATING-STMT Modify to accomodate greater dimensioned array ACC and AMTS
4333 PROK SX.RBLD.SLSREP SX Conversion Program
4332 PROK SX.RBLD.VEND SX Conversion Program
4331 PROK SX.RBLD.SALES SX Conversion Program
4330 PROK SX.RBLD.PROD SX Conversion Program
4329 PROK SX.RBLD.DAY SX Conversion Program
4328 PROK SX.RBLD.CUST SX Conversion Program
4327 PROK SX.RBLD.BOOK SX Conversion Program
4326 PROK SX.BLD.INIT SX Conversion Program
4325 BP SPEC.TAX.MA Redisplay code after entry
4324 BP PROCESS-CHECKS Fixed numerous locking bugs
4323 BP LINE.ITEM.UPD Unknown mod
4322 BP FIX.EXPIRED.REBATES New program to fix expired rebates

4321

BP

OVERRIDE-MA3

Allow class rebates

4320

SCREEN

UTECTPARAM.M2

Option to use generic costs for dirests

4319

BP

PRICING.SUB

Option to use generic costs for dirests

4318

BP

UTECTPARAM.M2

Option to use generic costs for dirests

4317

BP

GEN.WORK.ORDER

Only one work order per pass was being generated

4316

BP

PRINT-INVOICE:ROY

On reprints, get copy count from customer file

4315

BP

PRINT-INVOICE:MSC

On reprints, get copy count from customer file

4314

BP

PRINT-INVOICE:JUDD

On reprints, get copy count from customer file

4313

BP

TERMS-MA2

Expand days allowed to 3 digits

4312

BP

OLD.PO.INQ

Do not check INI for AUTH to do this

4311

BP

IDENTIFY.EDI.PRODUCTS

Initialize PASSING variable prior to PRICING.SUB

4310

SHIMS.MENUS

GL.MAINT.MENU

Added the G/L Merge GL# Utility to the UV menus

4309

SCREEN

AUTH-MA2

Added the Merge GL# to the authorization screen

4308

SCREEN

$AUTH-MA2

Added the authorization for the Merge GL#s to the compiled screen

4307

MENUS.FILE

MENU-16-5

Added the G/L# merge routine to the flat menu 16-5

4306

DICT INITIALS

CHG.GLN

Added attribute 23 to the dict INITIALS file

4305

BP

CHG.GLN

New BP CHG.GLN utility

4304

BP

AUTH-MA

Updated BP AUTH-MA for the G/L merge utility

4303

BP

EOM-A/R-GL-D

Re-initialize INVTY.ACCT at the top of the sj loop

4302

BP

SE3.RGA

When building order attr from old invoice, build ORD(76)

4301

BP

SE3

Class/Specials rebates

4300

BP

RSE3

Class/specials rebates

4299

BP

MDAE

Use prior G/L# accounts when reconciling directs

4298

BP

EOM-A/R-4.GG

Fix UPD16 which was using SVM not VM

4297

BP

EOM-A/P-GL-D

Clean-up update logic

4296

BP

OVERRIDE-MA3

Allow class rebates

4295

BP

QB3

Do not call 9500 subroutine for T status products

4294

SCREEN

UTECTPARAM.M2

Added additional field for vendor freight

4293

BP

UTECTPARAM.M2

option to include frt in vendor mtd/ytd-purch

4292

BP

MDAE

exclude freight from vendor purch amt.

4291

BP

EOM-A/R-GL-D

do the PIT logic only where eom-a/r-4.gg does

4290

BP

PROCESSINVOICES

Use cus<54> as a/r g/l#

4289

BP

MANUAL-SC

JUST NEED TO COMPILE FOR IBP SC.INDEX

4288

BP

SERV-CHGES

JUST NEED TO COMPILE FOR IBP SC.INDEX

4287

BP

CR.INDEX

Use cus<54> as a/r g/l#

4286

BP

PROCESSINVOICES

Use cus<54> as a/r g/l#

4285

BP

EOM-A/R-GL-D

Use cus<54> as a/r g/l#

4284

BP

EOM-A/R-4.GG

Use cus<54> as a/r g/l#

4283

BP

APL.INQ

Eliminate invoice lookup logic that stips off firdt character entered

4282

BP

CALC.DISC

Compute discount on RI if original invoice unpaid

4281

BP

QUICK-BID

Assign date() to or so rebate.sub handles expired rebates correctly

4280

BP

KIT-MA

Assigns a warning message for DELETE

4279

BP

DISPLAY.VDR.RGA.INFO

Fixed the "C" for continue. Did not work.

4278

DICT C/D

INVOICE.AMT

Fixed the dict item

4277

BP

AIF.SE.SUB

Do not update files when PASSER # ""

4276

BP

PROD.SCROLL.SE

Pass MODE to PRICING.SUB in PASS.OVR

4275

BP

SHIMS.TO.FLAT

When looking at oixfile, use last, not first, entry

4274

CONTROL

PO.VDR.ONLY

Set default value

4273

BP

MO-TAX-RECAP

Report did not break correctly

4272

BP

DAILY-TAX-RECAP

Report did not break correctly

4271

BP

PROD.SCROLL.BID

Set TEMP.BID(3)=ST before PRICING.SUB

4270

SCREEN

UTECTPARAM.M2

Option to enforce "Buy from pri/sec vendor only" flg

4269

SCREEN

$UTECTPARAM.M2

Option to enforce "Buy from pri/sec vendor only" flg

4268

BP

LOCAL.PO.TR

Option to enforce "Buy from pri/sec vendor only" flg

4267

BP

UTECTPARAM.M2

Option to enforce "Buy from pri/sec vendor only" flg

4266

BP

PURCH.GEN.NEW.2

Option to enforce "Buy from pri/sec vendor only" flg

4265

BP

PO.REC.FROM.AP

Unknown

4264

BP

UPD.REBATES

Allow specials/class rebates

4263

BP

SE3

Class/specials rebates

4262

BP

RSE3

Class/specials rebates

4261

BP

REBATE.SUB.CALLER

Class/specials rebates

4260

BP

REBATE.MA.SUB

Undo Update #4

4259

BP

QUICK-BID

Class/specials rebates

4258

BP

QB3

Class/specials rebates

4257

BP

PRICING.SUB

Class/Specials rebates

4256

BP

VENDOR-MA-INQ

User fields access

4255

SCREEN

TAX-MAINT

New options for tax on freight

4254

SCREEN

TAX-MAINT.EDI

New options for tax on freight

4253

BP

TAX-REP

New options for tax on freight

4252

BP

TAX-MAINT3

New options for tax on freight

4251

BP

SET.UP.ORDERS

New options for tax on freight

4250

BP

SE4

New options for tax on freight

4249

BP

RSE4

New options for tax on freight

4248

BP

OLD.INV.NOTES.HEAD

New options for tax on freight

4247

BP

OII.DISPLAY.SUB

New options for tax on freight

4246

BP

CALC.TAX

New options for tax on freight

4245

BP

CERT.SUB

Lock Customer Record

4244

BP

TAX-MAINT3

Allow default tax code to be nulled out

4243

BP

PRINT.ORDER

Cleanup of Priority Update Descriptions - No program Change

4242

DICT OLD-INVOICES

GP-%

Correct error in dict item

4241

BP

CD.CHECK.PRINT

Clear EDI.QUE when clearing CHECKPRINT

4240

BP

CD.PMT

Do not create edi.que item for a negative check

4239

BP

PHYS-INV-REP2

If nulls are not treated as zeros and a product is counted o

nly on a blank card then then treat the null on the main car

d as a zero

4238

BP

PHYS-INV-REP-LINE

If nulls are not treated as zeros and a product is counted o

nly on a blank card then then treat the null on the main car

d as a zero

4237

BP

PHYS-INV-REP

If nulls are not treated as zeros and a product is counted o

nly on a blank card then then treat the null on the main car

d as a zero

4236

BP

PHYS-INV-PROC

If nulls are not treated as zeros and a product is counted o

nly on a blank card then then treat the null on the main car

d as a zero

4235

BP

FIX.LIFO

If nulls are not treated as zeros and a product is counted o

nly on a blank card then then treat the null on the main car

d as a zero

4234

BP

PURCH.GEN.NEW.2

do not update "live" po28 when updating old-po file

4233

BP

PO.3

Do not update "live" po28 when updating old-po file

4232

BP

LOCAL.PURCH.GEN

Do not update "live" po28 when updating old-po file

4231

BP

BRTR.UPD

Do not update "live" po28 when updating old-po file

4230

BP

UPDATE-SUGG-QTYS

Fix Locking Problem

4229

BP

FORECAST.GG3

Lock PLFILE

4228

BP

FORECAST.GG2

Lock PLFILE

4227

BP

FORECAST.GG1

Lock PLFILE

4226

BP

OVERRIDE-MA3

Option to delete rebate when deleting ovr

4225

BP

SE4

lock rem-cust record

4224

BP

STATEMENTS:ROSS

lock customer record

4223

BP

STATEMENTS:RIDGEWOOD

lock customer record

4222

BP

STATEMENTS:MSC

lock customer record

4221

BP

STATEMENTS:JUDD

lock customer record

4220

BP

STATEMENTS.FAX

lock customer record

4219

BP

STATEMENTS.DIST

lock customer record

4218

BP

SERV-CHGES-INV

lock rem-cust record

4217

BP

RSE4

lock rem-cust record

4216

BP

REM2

lock rem-cust record

4215

BP

PROCESSINVOICES

lock rem-cust record

4214

BP

PRINT.STATEMENTS.2.ST

lock customer record

4213

BP

PRINT.STATEMENTS.2

lock customer record

4212

BP

PRINT.STATEMENTS.1

lock customer record

4211

BP

PO.XCLUDE.MA

lock customer record

4210

BP

NEW.CRD

lock customer record

4209

BP

MASTER.CR.CUSTOMERS

lock customer record

4208

BP

FIX-COMM3

lock customer record

4207

BP

DEPOSIT.ENTRY

lock customer record

4206

BP

CONVERT-ARL

lock customer record

4205

BP

AR.LED.PURGE

lock customer record

4204

BP

PROCESS-CHECKS

for edi820 - if vendor set to "ask" the

n ask at this point if the edi should be sent

4203

NET.LINKS

wied.p

REVISED FORMAT

4202

NET.LINKS

wiic.p

REVISED FORMAT

4201

NET.LINKS

wieo4.p

REVISED FORMAT

4200

NET.LINKS

wieo2.p

REVISED FORMAT

4199

NET.LINKS

wieo1.p

REVISED FORMAT

4198

IC.BP

NET.UPDATE.ORDER.HEA

allow update of ord<15> (reference)

DER

4197

BP

PRD.INQ2

CHANGE LENGTH TO 8 INSTEAD OF 7

4196

BP

SE4

re-fine upd38 - do re-prompt if user had selected "later"

4195

IC.BP

NET.UPDATE.ORDER.HEA

DER

4194

IC.BP

NET.SHOPPING.BASKET

4193

BP

PO.3

4192

BP

MDAE

4191

BP

SE3.RESET.SUB

4190

BP

POST.POREC

4189

IC.BP

NET.PRICE.INQ

THIS TB DID NOT COMPLETELY LOAD INTO THE PATCH IN JUNE SO TR

YING IT AGAIN

4188

BP

PRINT-CHECKS:JUDD

4187

4186

BP

ORD.SRT

Sort program for bin locations

4185

BP

PRINT.ORDER.CAP

Added sort option for bin location

4184

BP

PRINT.ORDER

Added bin location sort

4183

BP

PROCESSINVOICES

Do not update inventory hist if no items are shipped

4182

BP

MISC-CASH-REC

Verified branch on entry

4181

BP

PROCESSINVOICES

Fixed problem with cost on kits

4180

BP

REBATE.MA.SUB

added product copy prompt

4179

BP

COPY.OVERRIDES

Fixed problem with the copy of overrides

4178

BP

REBATE.MA.SUB

Fixed problem with copy overrides

4177

BP

COPY.REBATES

Fixed problem with overrides copy

4176

BP

COPY.OVERRIDES

Fixed problem with copy overrides

4175

BP

MDAE

Fixed locking problem

4174

BP

LINE.ITEM.PO.REC

Fix locking problems

4173

PROK

PRINT-CHECKS

Unlock ap.check print

4172

BP

UNLOCK.AP

Unlock A/P check printing record

4171

BP

MDAE

Do not allow editing a item while check printing

4170

BP

CDCHECKPREVIEW

Don't allow check printing when item is being edited

4169

BP

EDI.VENDOR.MA

Don't allow spaces if fields

4168

BP

SE4

Fixed problem with EDI 855

4167

BP

MDAE

Do not allow a processed invoice to be changed from non-spli

t terms to split terms

4166

BP

LOCKED.FILE

Fixed problem with custnotes getting deleted

4165

BP

QB2

Fixed problem with global orders

4164

IC.BP

NET.ORDER.SEARCH

4163

IC.BP

NET.PROD.SEARCH

Fixed problem with product display multilple times

4162

IC.BP

NET.ORDER.INQ

Fixed problem with total display

4161

BP

EDI.CUST.BR.MA.RMS

Fixed problem with the "F" option

4160

BP

SE4

4159

BP

CHARGE.DESC

4158

BP

CHARGE.INDICATOR

4157

BP

CHARGE.DESC

4156

BP

CHARGE.AMOUNT

4155

IC.BP

NET.PRICE.INQ

Fix problem with Kit Avail for multiple branches

4154

BP

PRINT.TRANSFER.CAP

Correct problem with wrong ship-to address on intercompany d

rop ships

4153

BP

EOM-INV

Correct array index out of bounds error

4152

BP

DELETE-OLD-PO

Correct problem with not deleting some POs that met criteria

4151

IC.BP

NET.PROD.SEARCH

Fixed broker death from null search criteria

4150

BP

SE3.RGA

Correct problem with quote not showing on returned orders

4149

EDI.TABLES

EDI.TXN.SETS

Correct problem with not being able to purge 852 transaction

s

4148

BP

SE4

Correct problem with incorrect discount date after eom.

4147

BP

QB3

Correct problem with sub total lines on bids messing up disp

lay

4146

BP

QUICK-BID

Correct problem ith quick price not showing rebate cost.

4145

BP

PI.KIT

Correct problem with incorrect component cost from process i

nvoices

4144

BP

LIFO-MAINT

Fix problem with incorrect extended value on LIFO report.

4143

BP

PRICING.SUB

Additional fix to use rebate cost if no override cost

4142

EDI.PROGS

EDI.SV.IN

Correct problem with ship via description on 850 inbound

4141

EDI.FLAT.DEFN

850*IN*EDI.HOLD*EDI8

Correct problem with ship via description on 850 inbound

50I

4140

BP

FLAT.TO.SHIMS

Correct problem with ship via description on 850 inbound

4139

MD

QLINE-XD

Correct problem with error exit on lines with exactly 10 ite

ms

4138

EDI.PROGS

PARSE.CSZ

Correct problem with incorrect display of address informatio

n when city name consists of two words.

4137

BP

QUICK-BID

Fix problem with Rebate cost not used if group override

4136

BP

PRICING.SUB

Fix problem with Rebate cost not used if group override

4135

BP

MDAE

Correct problem with AP invoice not going on hold when CONTR

OL parameters are exceeded.

4134

BP

MDAE.PO.INQ

Correct problem with incorrect AP ledger invoice amount.

4133

BP

APL.SUB

Correct problem with AP ledger invoice amount.

4132

IC.BP

NET.ORDER.SEARCH

Display gst&pst tax; change dcount for calc tot amt

4131

IC.BP

NET.ORDER.INQ

Include Special Tax and Inbound freight in the total calc

4130

EDI.PROGS

PARSE.CSZ

Address not being parsed correctly for Canadian customers

4129

IC.BP

NET.SHOPPING.BASKET

Pull customer address info from customer, not net.order file

4128

DICT SALES-JRL

GP%(REP)

The Status of Sales A/R and A/P Report is not calculating th

e Gross Profit percentage correctly, if there is an invoice

with a zero net amount.

4127

BP

GP.PCNT

The Status of Sales A/R and A/P Report is not calculating th

e Gross Profit percentage correctly, if there is an invoice

with a zero net amount.

4126

BP

FORECAST.GG1

Fix problem with displaying incorrect figure for the average

$ on purchase line that's centrally warehoused

4125

BP

PROD.SCROLL.SE

Correct problem with calculation of restocking charge on RI

orders

4124

BP

SE3.RGA

Correct problem with incorrect calculation of restocking cha

rge on RI orders.

4123

DICT C/D

INVOICE.QUAL1

Fixed problem with showing wrong value on reports for EDI 82

0 invoice qualifier.

4122

BP

INVOICE.QUAL1

Fixed problem which showed wrong value on reports for EDI 82

0 outbound invoice qualifier.

4121

BP

OPEN.BID.INQ

Open Bid Inquiry would not display the 15th bid, if there we

re exactly 15 bids for the customer.

4120

BP

RSE3

If you enter in an additional deposit on an order with an ex

isting backorder, and you partially ship some of the backord

er. It was not updating the A/R ledger correctly. Program

no longer allows additional deposits to be entered for this

scenario.

4119

BP

RSE4

If a deposit was reversed as a negative amount, and the orde

r type was "O", it was allowing you to enter in "END" withou

t applying the negative amount as cash, MC, etc.

4118

BP

TS.WORK.SUB

Added the capabiltiy to load products and updates from disk.

4117

BP

TS.TRADE.LOAD

Added the capability to load products and updates from disk.

4116

PROK

TRADE.LOAD

Added the capability to load products and updates from disk.

4115

BP

MDAE

A/P invoices were not being taken off hold after the invoice

had been completely reconciled.

4114

EDI.FLAT.DEFN

850*IN*EDI.HOLD*EDI8

Changed to add the ability to bring in the tax code for prod

50I

ucts being sent via EDI 850 In record.

4113

BP

IDENTIFY.EDI.PRODUCT

Changed to add the ability to bring in the tax code for prod

S

ucts being sent via EDI 850 In record.

4112

EDI.PROGS

EDI.TX

New routine for EDI 850 In records. Used to bring in the tax

code for products - taxable or exempt.

4111

BP

EOM-INV.2

Negative demand and transfer demand was not getting calculat

ed as exceptional demand. For example: If you average demand

was 26 and you had a return or transfer for 100, then deman

d would be -100. The -100 would not get flagged with an "*".

4110

BP

EOM-INV

Negative demand was not getting calculated as exceptional de

mand. For example: If your average demand was 26 and you had

a return for 100, the demand would be -100. the -100 would

not get flagged with an "*". This also affected Transfer Dem

and.

4109

BP

RSE4

Part of priority update #4108.

4108

BP

SE4

If two different users were entering in a new order for a sh

ipto for any customer and at the same time doing cash receip

ts for that same shipto, the customers balances in the A/R I

nquiry would not be correct. It would be missing the payment

that was posted.

4107

BP

NEW.CRD

Corrected a typing error for calling STP.BP.

4106

BP

BRANCH-MA

Corrected a typing error when calling STP.BP.

4105

BP

RETAIL.DEPOSIT.UPDAT

Program was not able to read the company code.

E

4104

BP

CR-REASON

Received an error that it was not able to open the GL.COA fi

le if Trend GL was not being used.

4103

BP

QB3

Bids were getting stuck in a loop if the folmula was changed

for a product, the cost was overriden, price class was chan

ged and there was a sub-total line. It would not let you out

of the sub-total line.

4102

BP

RSE4

Changed Retail Sales Entry to only allow up to 9,999,999.99

for the amount to be tendered.

4101

BP

PO.3

If you reprinted an old P/O that had a change order, it was

not printing the correct total value of the PO. It was print

ing the original value.

4100

BP

GLI.CHECK.OOB

For GL Interface Processing - If you entered in a cash recei

pt, and used the word "DEPOSIT" in the check number field, a

nd you did the GLI Transfer, it would flag the record as out

of balance and print on the reports. This happen even if th

e cash receipt was not out of balance.

4099

BP

MDAE

A/P Entry was not putting unreconciled invoices on hold.

4098

BP

SR.2

Stock Receipts was not updating the serial file information

for product that were serialized and were not a inventory ty

pe of "I". When you went into serial file maintenance, it wa

s not displaying in the returned section.

4097

BAR.BP

PUTAWAY

If you entered in a location in the format of AB12C3, the pu

taway routine was stripping off the 6th character.

4096

BP

PURCH.GEN.NEW.2

The last purchase date and last purchase quantity was not ge

tting update when you generated PO from the replenishment re

port.

4095

BP

EDI.PO.LI.UPD

The last purchase date and last purchase quantity was not ge

tting updated.

4094

BP

PROD.SCROLL.PO

If you did a product scroll in P/O Entry and entered in a qu

antity to purchase, it was not updating the last purchase da

te and last purchase quantity.

4093

IBP

PURCH.PRD.UPDATE

If you did a product scroll in P/O Entry and entered in a qu

anityto purchase, it was not updating the last purchase date

and last purchase quantity.

4092

BP

CUS-MA

Customer File Maintenance was not deleted the rebates for cu

stomers when you deleted the actual customer. Added the reba

tes file to the deleting routine.

4091

BP

SE4

Sales Entry was duplicating 855 Acknowledgement records if a

ll you did was 0 to update without any changes being done.

4090

BP

RSE4

The aging date was getting calculated wrong for invoices tha

t were processed from the 26th to the 31st, if the month end

was closed on the 25th bu control maintenance is set to "EO

M".

4089

BP

SE4

The aging date was getting calculated wrong for invoices tha

t were processed from the 26th to the 31st, if the month end

was closed on the 25th but control maintenance is set to "E

OM".

4088

BP

PROD.SCROLL.SR

The Key-word scroll or lookup in Stock Receipts was not allo

wing you to select the last item in the list displayed.

4087

BP

MANUAL-SC

The Manual Service Charge Adjustment routine was deleting se

rvice charges if all you did was enter in "0" to update with

no changes.

4086

BP

RSE4

Retail Sales Entry was allowing you to delete an order that

had a deposit associated to it, if you went in and zero out

the deposit.

4085

BP

RSE3

Retail Sales Entry was allowing you to delete an order that

had a deposit associated to it, if you went in and zero out

the deposit.

4084

IC.BP

NET.ORDER.SEARCH

Cash Sales Incoices were not showing up under "Order Inquiry

" on Interchannel when choosing all types or invoiced.

4083

BP

SE4

Sales Entry was applying or deducting the deposit amount to

the total invoice, even though the deposit has never been co

llected. This happen if the order was in the "C" mode.

4082

BP

RSE4

Retail Sales Entry was applying the deposit to the amount du

e, even though the deposit has never been collected. It was

automatically putting it ion line 3 if the order was in the

"C" mode.

4081

BP

PRDINQSUBREM

The Individual Item Inquiry for Remote Sales Entry was not d

isplaying all of the branch if the branches were not in nume

rical order. Was only displaying the first 14 branches.

4080

BP

GEN.WORK.ORDER

The "Generate Work Orders From Suggested Work Order Report"

was issuing an variable BP unassigned error message for sing

le branch companies.

4079

BP

QB3

When doing a 'scroll' in a bid, it is throwing the lines off

and part of the header information disappears from the disp

lay. This happened when there was a sub-total line before th

e line that you are scrolling on.

4078

BP

GG.PRDINQ.SUB

The Bid Exploding option in the Individual Item Inquiry was

not displaying all of the bids.

4077

BP

RSE1

Changed to allow overrides through and including today date.

4076

BP

RSE.BREAKS

Changed to allow overrides through and including todays date

.

4075

BP

QUICK-BID

Changed to allow the overrides through and including todays

date.

4074

BP

QB.GROUP

Changed to allow the overrides through and including todays

date .

4073

BP

QB.BREAKS

Changed to allow overrides through and including todays date

.

4072

BP

PRDINQSUBREM

Changed to allow the overrides through todays date, if the e

xpire date is equal to todays date.

4071

BP

PRC.SUB2

Changed to allow the overrides through todays date, if the e

xpire date is equal to todays date.

4070

BP

PRC.SUB.REM

Changed program to allow the overrides through todays date,

if the expire date is equal to todays date.

4069

BP

PRC.SUB

Changed program to allow the overrides through todays date,

if the expire date is equal to todays date.

4068

BP

CUST-PRICE-BOOK-FAX

The Customer Price Book was not printing the correct price f

or products that had overrides and the override had an expir

e date equal to today.

4067

BP

CUST-PRICE-BOOK

The Customer Price Book was not printing the correct price f

or products that had overrides and the override had an expir

e date equal to today.

4066

BP

OVERRIDE-MA3

If you ran the Expired Override Report, changed the expirati

on date on a product to not purge it, ran the report again,

the override for the product will still get purged. Now it w

ill not.

4065

BP

EDI.PO.LI.UPD

If the quantities on a purchase order has been changed, and

then the 855 acknowledgement had a different quantity, it wa

s changing the PO back to the original quantity instead of l

eaving it at the changed order quantity.

4064

IBP

VENDOR.CHECK.SCREEN

The Vendor Check Screens, on central purchased P/O's, had al

l of the totals not alligned properly, some to far to the le

ft and some to far to the right.

4063

BP

PRICING.SUB

Products on sales orders that are part of a group override a

nd also have the price class manually overridenalong with a

override reason code, were not being recalculated.

4062

BP

AAR

If the Detail A/R Report was printed by shipto, and one of t

he shipto's had a zero balance, all shipto information from

that point moved up, reporting the wrong totals. For example

: shipto 3 total would report within the shipto 2 area.

4061

BP

SE2

Order entry, screen 1, was issuing a variable unassigned err

or message if you did "?" to scroll on the shipto's, then EN

D, and then enter in a valid shipto number. This only happen

ed on "C" mode orders.

4060

BP

FAX.BID

If a bid was faxed, it was not printing the correct unit of

measure for non-stock products, if the per was changed on th

e bid after the bid was saved.

4059

BP

PRINT.BID

Bids were not printing the correct unit of measure for non-s

tock products, if the per was changed on the bid after the b

id was saved.

4058

BP

RSE4

Retail Sales Entry "I" mode invoices that have a deposit on

them, was showing the deposit amount in the "Change Due" fie

ld.

4057

IC.BP

NET.SUB.INQ

Interchannel Product Inquiry was displays an error message w

hen doing a search on keywords, and then clicking on the sub

stitues box.

4056

DICT PRODUCT

DATE.ENT

Was not selecting out the dates correctly. Had to change it

to be right justified.

4055

BP

QB2

Bid Entry was allowing two different users to access the sam

e bid at the same time. Now it will give the second user a m

essage saying that it is locked another port.

4054

BP

OII.DISPLAY.SUB

Changed the interbranch warehouse number to display as W99.

4053

BP

SE3.DISPLAY.SUB

Changed the interbranch warehouse number to display as W99.

4052

BP

EDI.TXN.MGR

If the SHIMS Doc number was lager than 10 characters, you we

re not able to enter it in in the EDI transaction Manager. I

ncreased the field size from 10 characters to 25 to also acc

omodate A/P Invoices.

4051

BP

PO.REC.FROM.AP

The branch number in the distribution was not getting update

d with the P/O branch number when reconciling an invoice to

the PO and the paying or A/P branch is different branch numb

er. It was changing the distribution branch number to match

the paying branch number. Now it will always be the PO branc

h number.

4050

BP

PO.3

Purchase order entry was issuing an variable unassigned erro

r message if you reduced the quantity on a sales order produ

ct that was tagged to a purchase order.

4049

BP

RSE3

Retail Sales Entry was not reducing the tagged quantity on t

he purchase order if you decreased the quantity. This was ca

using stock receipts to get stuck in a loop and also causing

P/O entry to issue an variable unassigned error.

4048

BP

SE3

Sales Entry was not reducing the tagged quantity on the purc

hase order if you decreased the quantity. This was causing s

tock receipts to get stuck in a loop.

4047

BP

EOM-INV.2

When closing the month end, and running the exceptional dema

nd calculations, if a product had transfer demand but no reg

ular demand, it would not check and/or flag the product as e

xceptional if it was not within the parameters.

4046

BP

EOM-INV

When closing the month end, and running the exceptional dema

nd calculations, if a product had transfer demand but no reg

ular demand, it would not check and/or flag the product as e

xceptional if it was not within the parameters.

4045

BP

EOM-A/R-4.GG

Corrected the problem with the Demand History year end rolli

ng and to correctly calculate the dictionary's.

4044

BP

EOM-INV

Corrected the problem with the Demand History year end rolli

ng.

4043

BP

RSE4

Credit Memo's were not getting applied correctly against ord

ers in the "I" mode. Changed to not allow credit memo's to b

e applied agains "I" mode order, only cash orders.

4042

BP

DEPOSIT.ENTRY

Was not keeping the order locked if there was a deposit ente

red on the order in Retail and Sales entry. This allowed two

or more users to pull up the order and update before the or

iginal user released the order.

4041

BP

PROD.SCROLL.BID

Bid Entry was not checking to see if the product was set up

for "Sell Multiple" if you use the "?" lookup process.

4040

BP

BRTR.3

Changed branch transfers to only allow 30 characters for com

ments.

4039

PROK

TRW.TAPE

TRW Credit reporting creation routine was given an error mes

sage if you entered in a tape drive number than 0 or default

.

4038

BP

GP

Products, on sales orders, that are part of a "Group Overrid

e" and also have the sell price manually overriden along wit

h a override reason code, are being recalculated when you a

nswer "Y" to the following prompt: Do you want to display ca

lculated group prices. If they are manual overriden, they s

hould not be recalculated.

4037

IBP

LINE.DISPLAY.BRANCH

Was not clearing out the VMI field #9 when going from one wa

rehouse to another.

4036

IBP

TAX.EXC.CNDA

Canadian Tax - if the sales order had a tax code of "N" (and

the default tax code for "N" was also "N"), the products ta

xable code would always default to "N", which prevented you

from returning through that field.

4035

EDI.FLAT.DEFN

843*OUT*ORDER.FILE*E

EDI 843 Outbound contain the inbound customers product ID.

DI843O

4034

BP

SE3.RGA

If you had at least 3 pages of products on a RGA sales order

, and on the last page of the order you did "H" to go to the

header page, it would force you to scroll through all of th

e products on pages 3 and on.

4033

BP

SE3

If you had at least 3 pages of products on a sales order, an

d on the last page of the order you did "H" to go to the hea

der page, it would force you to scroll through all of the pr

oducts on pages 3 and on.

4032

BP

PRICE-MA

Price Matrix Maintenance was not allowing a $ type break set

up for any amount of 99 cents or less. It forced you to sta

rt at $1.00.

4031

BP

PRINT.ORDER

The picking ticket was printing the wrong unit of measure fo

r the components on a kit.

4030

BP

PROD.SCROLL.PO

The product scrooll in Purchase Order Entry was allowing you

to purchase a quantity greater than what was on the sales o

rder if the product was a non-stock product.

4029

BP

PRINT.STATEMENTS.2

Fix problem with Plain Paper Statements-discounts/payment

4028

BP

FREEZE-INV

Fix problem with receipt of of lot prds on xfer after phy

4027

BP

SHIMS.TO.FLAT

Modified issue for edi 850 outbound subtotal amount so it wo

uld updated into the flat file.

4026

BP

STATEMENTS:ROSS

Fixed problem with statement not including svc chg.

4025

IC.BP

NET.ORDER.SEARCH

Fix calc for order total

4024

IC.BP

NET.ORDER.INQ

Display gst tax

4023

IC.BP

NET.UPDATE.ORDER.HEA

Keep 'S'ame shipto even if another shipto is chosen

DER

4022

IC.BP

NET.ORDER.INQ

Don't display internal comments

4021

IC.BP

NET.CREATE.ORDER

Require certificates

4020

BP

SE3

Require certificates when shipping orders created from inter

Channel

4019

BP

BRTR.3

Fixed problem with line getting deleted on inter branch orde

rs

4018

BP

STATEMENTS.DIST

Fix prob with Dist statement is not printing disc paid

4017

UTIL

PROD.MERGE

Product must be in all locations to merge

4016

BP

PRE-CONV-GL

fixed problem with printing of message

4015

BP

PHYS-INV-REP-LINE

fixed problem with blank cards

4014

BP

PHYS-INV-REP

Fixed problem with blank cards

4013

BP

PHYS-INV-REP2

fixed problem with blank cards

4012

NET.LINKS

wieo.p

Display per

4011

IC.BP

NET.PRICE.INQ

Display per

4010

IC.BP

NET.ORDER.SEARCH

Display all historical invoices, not just those in Customer<

33>

4009

BP

SE2

REMOVE TRIM ON PO# FIELD. FIX EDI ISSUE

4008

IC.BP

NET.UPDATE.ORDER.HEA

Fix shipto address display

DER

4007

IC.BP

NET.CREATE.ORDER

Call SMULT.SUB

4006

IC.BP

NET.SHOPPING.BASKET

Call SMULT.SUB

4005

BP

TS.CAT.SCROLL

Fixed problem with weight display

4004

DICT TS.CATALOG

WGT

Changed from MR1 to MR3

4003

SCREEN

UTECTPARAM.4.2

Added Certificates to screen

4002

BP

UTECTPARAM.4.2

Added Certificates to the screen

4001

BP

FORECAST.GG1

Fixed problem with leap year on seasonal products

4000

BP

TQP.FINDER.INQ

Fixed problem with loop in inquiry

3999

BP

QB.NS.SUB

Fixed problem with update average cost on all branchs

3998

BP

SE2

Fix problem with pulling wrong tax jurisdiction for cash sal

es

3997

BP

RSE3

Fixed problem with qty avail message

3996

BP

FLAT.TO.SHIMS

Added the unix/dos copy of the inbound RMS flat file for the

PC users.

3995

BP

KIT-MA

Fixed problem with updating cost

3994

UTIL

PROD.CLEAR

Fixed problem with clearing alternate inventory

3993

BP

DAILYBACKORDER2

FIX TO HANDLE 2 DIGIT WAREHOUSES

3992

BP

SR.2

Created this PU to supplement PU3115 which had an omission i

n it.

3991

BP

PRINT.TRANSFER.CAP

Fix problem with printing internal comments on interbranch p

icking tickets

3990

BP

PRINT.TRANSFER

Fix problem with printing internal comments on interbranch p

icking ticket

3989

BP

STATEMENTS:ROSS

fixed problem with discount date

3988

BP

PURCH.NS.SUB

Fixed problem with not locking the order record

3987

BP

PRINT.INVOICES

Fixed problem with program stoping

3986

BP

PRINT-INVOICE:MSC

Variable ARN not defined - fixed.

3985

BP

REC.PO.FIX

Redim product to eliminate error message on some machines

3984

BP

STATEMENTS.FAX

Fixed problem with assignment of AM

3983

BP

PRINT-P/OS:BR.CAP

Fix problem with PPD freight override in PO Entry

3982

BP

PRINT-P/OS:BR

Fix problem with PPD freight override in PO Entry

3981

BP

FAX.PO

Fix problem with PPD freight override in PO Entry

3980

BP

GET.AP.TERMS

Fix problem with Pay-on date wrong for split terms code

3979

BP

STATEMENTS.FAX

Fixed problem with print of future invoices

3978

DICT CYCLE-COUN

R

Fixed problem with dict for lot products

T

3977

BP

SE4

Fix problem with wrong calc of split prox terms date

3976

IC.BP

NET.CREATE.ORDER

Fix so a shipto record with a "S" will not be created for sa

me shipto items.

3975

BP

SE2

CHANGE TO CHECK SHIP-VIA FILE FOR USING BRANCH TAX CODE AS D

EFAULT

3974

BP

POST.POREC

FIX DIVIDE BY ZERO MSG IN A/P MONTH END

3973

BP

STATEMENTS:ROSS

Fixed problem with total on tear off strip

3972

BP

REBATE.MA.SUB

When inserting line do an insert on desc variable so desc st

ays in line with group number.

3971

BP

LIST.FLAG.DMD.XFER

Fix problem with list transfer demand report setting demand

history date to 1983

3970

BP

PR.INV.CASH.SE.CAP

Fixed problem with 0 copy invoices

3969

BP

OI.TO.RGA

correct problem with wrong tax status on returned misc prods

3968

BP

FIX.DMD.XFER

Fix problem with run program after year end roll

3967

BP

TAG.ORDERS

Correct problem with locking order record.

3966

BP

CC000.SUB

Fixed unassigned variable problem

3965

BP

GG.PRDINQ.SUB

Not displaying all of the workorders for assembly components

3964

NET.LINKS

wiic.p

Display error message if certification required.

3963

IC.BP

NET.SHOPPING.BASKET

Display error message if certification is required

3962

IC.BP

NET.PROD.SEARCH

Don't display products with status "x" or "h"

3961

BP

FIX.EXPIRED.OVERRIDE

Fix processing for modification of groups expire date.

S

3960

BP

PC030

Fix error message

3959

BP

FAX.INVOICES

Fixed problem with 0 set invoices

3958

BP

SE3.RGA

Change code from RA to RO

3957

BP

RSE4

Fixed problem with local tax

3956

NET.LINKS

wiic.p

Send message indicating incorrect multiples were chosen

3955

NET.LINKS

wieo4.p

Send message indicating incorrect multiples were chosen

3954

IC.BP

NET.LINE.ITEM.CHANGE

Send message indicating incorrect multiples were chosen

3953

IC.BP

NET.SHOPPING.BASKET

Send message indicating incorrect multiples were chosen

3952

BP

XFER.DEMAND.OVERRIDE

Fixed problem with program showing dec last year info

3951

BP

POST.ACHECKS

With the SHIMS/Trend GL Interface, the processing of a/p ter

ms discounts was changed to apply the discount to the purcha

sing branch instead of the paying branch.

3950

IBP

PO.UPD

This priority update corrected duplicate edi queue's from be

ing created when setting the EDI transaction to "l"ater and

then changing to "n"ow.

3949

BP

MISC-CASH-REC

Modified to remove spaces from the branch field in the expen

se distribution

3948

BP

IDENTIFY.EDI.PRODUCT

FIX PRICE DISPLAY ISSUE FOR EDI PRODUCTS

S

3947

IC.BP

NET.LINE.ITEM.INFO

3946

IC.BP

NET.LINE.ITEM.INFO

3945

BP

GET.AP.TERMS

Fixed problem with split terms not showing up on changed POs

3944

IC.BP

NET.PROD.SEARCH

Don't return a value for invalid search criteria

3943

BP

COPY.OVERRIDES

Replacing priority update 3698

3942

BP

REM2

Update book cost on the order with replacement cost instead

of standard cost

3941

BP

ADD.PRD.SUB2

Don't set average cost to replacement cost when average cost

is null

3940

BP

ADD.PRD.SUB

Don't set average cost to replacement cost when average cost

is null

3939

BP

PRD.LOAD

Update the LIFO file for carrying branch items.

3938

BP

SHIMS.ACCESS

Fixed problem with hp on a network

3937

BP

RETAIL.DEPOSIT.UPDAT

Fixed problem with deposit record and inv date

E

3935

BP

LINE.ITEM.PO.REC

FIX THE UPDATE 8 THAT WAS ENTERED INCORRECTLY; STP.PB TO STP

.BP

3934

IC.BP

NET.UPDATE.ORDER.HEA

DER

3933

IC.BP

NET.ORDER.INQ

3932

IC.BP

NET.SHOPPING.BASKET

3931

BP

SE2

FIX PROBLEM WITH TAX CODE ON CASH ORDERS

3929

BP

STATEMENTS:ROSS

Use ar10 instead of ar13 for future invoices

3928

BP

STATEMENTS:RIDGEWOOD

Use ar10 instead of ar13 for future invoices

3927

BP

STATEMENTS:MSC

Use ar10 instead of ar13 for future invoices

3926

BP

STATEMENTS:JUDD

Use ar10 instead of ar13 for future invoices

3925

BP

STATEMENTS.DIST

Use ar10 instead of ar13 for future invoices

3924

BP

PRINT.STATEMENTS.2.S

Use ar10 instead of ar13 for future invoices

T

3923

BP

PRINT.STATEMENTS.2

Use ar10 instead of ar13 for future invoices

3922

PROK

DS-COMM-SALES-JRL-ST

Remove PH and replace with P

D

3921

PROK

DS-COMM-SALES-JRL-AV

Removed SLSM.LONG from the prok.

E

3920

PROK

DS-COMM-SALES-JRL

Remove SLSMN.LONG

3919

PROK

COMM-SALES-JRL-STD

Change label 5B to 51; Change PH to P

3918

PROK

COMM-SALES-JRL-AVE

Change PH to P;Change label 5B and 10B to 51 and 101

3917

PROK

COMM-SALES-JRL

Change label 10 to 101; doubly definded

3916

DICT SALES-JRL

GP%(STD)

MOVE FROM BAD.DICTS FILE

3908

BP

PRINT.STATEMENTS.2.S

Fixed problem with reassigning printer

T

3907

BP

PRINT.STATEMENTS.2

fixed problem with reassigning printers

3906

BP

PRINT.STATEMENTS.1

Fixed problem with reassigning printers

3905

BP

RSE4

Fixed problem with 3rd screen for canada customers

3903

BP

PROCESSINVOICES

Fixed problem with lost sales on neg invoice

3901

BP

PROD.ACT.WRAP

The VMI process was not incrementing the next EDI Queue ID p

rior to using, so it used existing EDI Queue id's which caus

ed an overlay of the existing EDI transaction.

3900

BP

CHARGE.AMOUNT

Modified this subroutine which is used in the EDI810 outboun

d transaction for sending misc charges.

3888

BP

SR.2

Fixed problem with unassign variable

3887

BP

RSE1

Fixed problem with unassigned variables

3884

BP

MAN.C/D.XPAGE

Fix bug with how apply amount on manual check is calculated

3883

BP

SHIPTO-MA

ADD CHECKING FOR PENDING INVOICES BEFORE DELETE.

3881

BP

FAX.INVOICES

Fix for a fax printing problem when the invoice is set up fo

r 'B'lind in sales entry

3856

IC.BP

IDESC.KEYWORD

3854

BP

SHIPTO-MA:SE

Fix so that shipto's created in bid entry show up on partial

name lookup

3851

BP

RSE4

Fixed problem with discount on return orders

3850

BP

VOID-CHECK

CHANGE REF TO STOP.BP TO STP.BP

3849

BP

STP.BP

CHANGE REF TO STOP.BP TO STP.BP

3848

BP

MDAE

CHANGE REF TO STOP.BP TO STP.BP

3847

BP

LINE.ITEM.PO.REC

CHANGE REF TO STOP.BP TO STP.BP

3846

IBP

PO.UPD

FIX PROBLEM WITH SPAWNING MULT PO'S (EDI)

3838

BP

PRINT-INVOICE:ROY

Fix problem with printing order# on reprints instead of inv#

3837

BP

PRINT-INVOICE:MSC

Fix problem with printing order# on reprints instead of inv#

3836

BP

PRINT-INVOICE:FELZ

Fix problem with printing order# on reprints instead of inv#

3832

BP

GL.OUT

Modify the display of records being processed during the end

of day process, creation of the flat file, to display every

1000 records. Done to reduce the processing time - should

also reduce the size of the como in the goodnight proc,

3830

BP

PROCESSINVOICES

Corrected issues for this tb plus tb#4427. Both involved th

e G/L Interface process only. The issues were: (1) the cost

of goods account was not being hit, instead it was hitting

the cost of sales variance accounts ; (2) misc charges were

creating OOB transactions intermittenly - where for every li

ne item shipped after the misc charge line item - the misc c

harge amount would be created for the cogs or cogs variance

account. These issues were related to the Cost basis settin

gs being set for replacement for display & cogs.

3828

BP

SHIPTO-MA

3826

BP

RSE1

Fix variable unassigned message that appears for single bran

ch companies

3825

IC.BP

NET.ORDER.SEARCH

Show total order amount, including tax and freight, on summa

ry screen

3824

BP

FLAT.TO.SHIMS

Modify the EDI REceive process to use the default shipto par

ameters for terms, instructions, salesmen and shipvia instea

d of the customer defaults if they exist for the EDI 850 Inb

ound (p/o from customer - turns into sales order in SHIMS).

3820

PROK

SUMMARY-GMROI

Changed heading from ytd to 12 mos

3819

PROK

SUM-GMROI-AVE

Changed heading from ytd to 12 mos

3818

BP

SGA.NEW

Change heading from ytd to 12 mos

3817

BP

SG2.NEW

Change heading from ytd to 12 mos

3816

SHIMS.MENUS

MGMT.INVTYCTRL.REPOR

Change from YTD to 12 mos

TS.MENU

3815

MENUS.FILE

MENU-6

Change from YTD to 12 Mos

3814

PROK

GMROI

changed headings from ytd to 12 mos

3813

BP

QUICK-BID

Fixed problem expired orverrides

3812

IC.BP

NET.PROD.SEARCH

Check for non-stock/temporary item display flag before displ

aying those items

3811

IC.BP

IC.MAINT

Add non-stock and temporary item display flag

3810

BP

EOM-A/R-4.GG

Fixed problem with shipto invoice getting rebuilt

3809

BP

EOM-A/R-3

Fixed problem with ship to invoice field not getting rebuild

in EOM

3808

BP

SE.FUTURE.ORDER

Fixed problem with non numeric data.

3800

IC.BP

NET.SUB.INQ

3799

IC.BP

NET.PROD.SEARCH

3798

IC.BP

NET.PRICE.INQ

3787

IC.BP

NET.LINE.ITEM.ADD

Correct file name and attribute that the tax code is pulled

from.

3786

IC.BP

NET.LINE.ITEM.CHANGE

Correct the file name and the attributes that the tax info i

s read from.

3785

BP

PROD.SCROLL.SE

Fixed problem with pricing for items with no price

3780

BP

PRINT.ORDER

FIX VARIOUS PRINTING ISSUES FOR SALES ORDERS

3779

EDI.FLAT.DEFN

843*OUT*ORDER.FILE*E

Associated to pu# 4395

DI843O

3778

EDI.FLAT.DEFN

840*IN*EDI.HOLD*EDI8

Associated to pu# 3774

40I

3777

DICT ORDER.FILE

HEAD.COMMENTS

Associated to pu# 3774

3776

BP

SHIMS.TO.FLAT

Associated to pu# 3774