#	Date	Update #	Version	Type	Description
1	2009-10-30	1175282218		[fixed]	EXPORTING OF UDFDATA WILL SEPARATE EACH VALUE IN A COLUMN
2	2009-10-15	1175282221		[fixed]	AP BATCH PAYMENT WAS INCLUDING FUTURE INVOICES IF THE DUEDATE WAS SAME AS INVOICE DATE
3	2009-10-15	1175282222		[fixed]	AP BATCH PAYMENT WAS ALLOWING CHECKS TO BE DATED PRIOR THE INVOICE DATE
4	2009-09-29	1175282224		[fixed]	BANK RECONCILIATION DEPOSITS, WHEN THE USER CLICKED ON SELECT / DESELECT ALL THE DEPOSIT TOTAL WAS NOT RECALCULATING
5	2009-09-29	1175282225		[fixed]	TAX RECONCILIATION WAS ONLY WORKING FOR A SINGLE PERIOD
6	2009-09-25	1175282226		[fixed]	GL REVERSING ENTRY FROM PERIOD 12 DID NOT CHANGE TRANSACTION DATE FOR NEW PERIOD
7	2009-09-21	1175282227		[fixed]	AP TRANSACTION CHANGED FROM INVOICE TO ADJUSTMENT DID NOT REVISE THE GL ENTRY TYPE
8	2009-09-10	1175282228		[fixed]	MONTH END BALANCE SCREEN WAS DISPLAYING A LIST ON NONAR / NONAP TRANSACTION WHICH WERE NOT NECESSARY
9	2009-07-21	1175282234		[fixed]	ERROR REPORTED WHEN MAKING AP WRITE OFF TRANSACTIONS
10	2009-07-15	1175282238		[fixed]	SYSTEM SETUP VALUE FOR FOB WAS NOT DEFAULTING ON SALES ORDER OR INVOICE TRANSACTIONS
11	2009-07-09	1175282241		[fixed]	SALES ORDER INVOICING WAS BLOCKED FOR THE PREPAID ON-LINE CUSTOMER ACCOUNT
12	2009-06-19	1175282242		[fixed]	THE SEARCH ROUTINE WAS USING THE `-` CHARACTER TO INDICATE RANGE SEARCH EG. TO LIST INVOICES 100 TO 120
13	2009-06-12	1175282244		[fixed]	CASH RECEIPT WHEN AN OPEN CREDIT CREATED, THERE WAS AN ERROR SAVING THE RECEIPT.
14	2009-05-22	1175282248		[fixed]	INVOICING KIT ITEMS WITH COMPONENTS AT 0 UNITS WAS TRIGGERING AN INVALID INSTOCK ERROR
15	2009-05-21	1175282249		[fixed]	WHEN USER IS RESTRICTED TO SPECIFIC COMPANIES, THE SYSTEM DID NOT ALLOW ACCESS TO THE LAST ONE ON THE LIST
16	2009-05-13	1175282250		[fixed]	BLOCK INVOICE CREATION FROM ORDERS WHEN CUSTOMER ON CREDIT HOLD
17	2009-05-13	1175282251		[fixed]	VENDOR RENUMBER WAS GENERATING AN ERROR UPDATING THE AP ACCRUALS DATA.
18	2009-04-02	1175282258		[fixed]	MONTH END BALANCING WAS INCLUDING VOIDED NON-AP CHECKS
19	2009-02-05	1175282262		[fixed]	FUTURE VOIDED CHECK TOTAL WAS CAUSING AP MONTH END BALANCING TO BE OUT OF BALANCE
20	2008-12-11	1175282265		[fixed]	SHOW DELETE BUTTON ON VIEW EXISTING REPORT SCREEN
21	2008-11-26	1175282272		[fixed]	SALES ORDER PO CREATION CONSOLIDATES ITEMS BUT DOES NOT UPDATE THE S/O LINE ITEM WITH THE P/O #
22	2008-11-19	1175282274		[fixed]	MODIFYING A LINK ENTRY UNRECONCILES the transaction
23	2008-11-13	1175282275		[fixed]	voiding REFUND checks from PAYABLES did not remove AR transaction, can only void REFUND FROM AR SOURCE
24	2008-10-24	1175282278		[fixed]	RECURRING ENTRIES entries were CALENDAR based not GL PERIOD based
25	2008-10-10	1175282279		[fixed]	GL BANK REC refresh function will remove all transaction that are reconciled in the system but still appearing on the bank rec listing.
26	2008-10-06	1175282280		[fixed]	INVENTORY user could make items with stock inactive.
27	2008-09-28	1175282282		[fixed]	PURCHASE ORDER modify was defaulting wrong SHIP TO ADDESS SELECTION
28	2008-09-28	1175282284		[fixed]	DO NOT PRINT CREDIT/ZERO BALANCE customer statements
29	2008-08-11	1175282290		[fixed]	problem loading customer accounts with accented characters in the address or name
30	2008-07-11	1175282291		[fixed]	cannot delete message when deleting a 0 valued sales invoice
31	2008-07-07	1175282293		[fixed]	BANK REC the interest charge was posted incorrectly in the case of earned interest
32	2008-06-18	1175282294		[fixed]	SALES ORDER batch invoicing, the system was doing a cumulative discount when the discount is a $ value vs % value
33	2008-06-18	1175282295		[fixed]	BANK REC. the system was not adding transactions during the REFRESH if the transaction already exist on another BANK REC.
34	2008-06-18	1175282296		[fixed]	BANK REC. was marking all the entire journal entry as reconciled instead of the associated bank account related values
35	2008-05-20	1175282298		[fixed]	Modifying AP invoices caused a new entry to be posted to GL when the transaction value was unchanged.
36	2008-04-24	1175282300		[fixed]	INVOICE REVERSE function not returning the inventory to stock instead it showed the stock as sold also.
37	2008-02-27	1175282306		[fixed]	When modifying invoices out of period the system allowed the transaction date to be changed.
38	2008-02-18	1175282309		[fixed]	ACCESS CONTROL clicking on SELECT ALL did not change the option settings
39	2008-02-18	1175282310		[fixed]	AP CHECK MANAGEMENT when paying an invoice the default bank is incorrect
40	2008-02-13	1175282311		[fixed]	BANK RECONCILIATION REFRESH verify original GL entry transaction to make sure the bank account has not been changed
41	2008-01-17	1175282313		[fixed]	AP check renumbering did not check for duplicates.
42	2008-01-16	1175282315		[fixed]	KIT ITEMS not showing cost on sales profit report because the cost should be based on the kit.
43	2008-01-16	1175282316		[fixed]	calculation of receiving total is incorrect displayed on costing screen.
44	2007-11-27	1175282317		[fixed]	When voiding AP check, the system showed the void date as title "Date"
45	2007-10-04	1175282320		[fixed]	AR receipts / AP checks all invoices after the transaction date are marked as on hold and cannot be used.
46	2007-09-26	1175282322		[fixed]	GL year end not updating system setup with new year.
47	2007-09-06	1175282323		[fixed]	Opening and Closing GL entries were not flaged as reconciled
48	2007-08-24	1175282324		[fixed]	When listing product purchase order history from the sales order view product information option the customer # was the default for the vendor #
49	2007-08-15	1175282325		[fixed]	credit invoices do not update the instock status value
50	2007-07-12	1175282328		[fixed]	parse error reported in some reports related to (-)negative values
51	2007-07-12	1175282329		[fixed]	GL year end update, error reported when system updating year end information
52	2007-06-22	1175282334		[fixed]	AP invoices / AR adjustments when a transaction is deleted and new transactions created in the same data entry screen, the system continued to assign deleted transactions group entry # for the new transactions.
53	2007-06-18	1175282335		[fixed]	SERVICE CALLS the wrong invoice type was being assigned to new invoices.
54	2007-06-06	1175282339		[fixed]	along with preset quantities and pricesinstock for kits items did not show items with 0 stock value.
55	2007-05-30	1175282342		[fixed]	PRODUCT COSTING when paging throught the receivings on the 2nd screen the system
56	2007-05-28	1175282343		[fixed]	would not show the costing button.LEDGER year end closing was not updating system current year indicator
57	2007-05-28	1175282344		[fixed]	LEDGER closing was generating opening entries as of the current date not the year end date
58	2007-05-22	1175282346		[fixed]	GL Ledger Listing entries with subset sequence numbers were not being included on report eg seq # 79 and seq # 179 were being grouped together.
59	2007-05-22	1175282347		[fixed]	AP transaction listing, payment calculation with multiple banks was not including the individual bank, but grouping all banks into a single payment.
60	2007-05-15	1175282348		[fixed]	error message appearing during PRODUCT RENUMBER process.
61	2007-04-19	1175282351		[fixed]	GL Ledger listing account selection was not working
62	2007-04-17	1175282352		[fixed]	AR STATEMENTS aging calculation showing everything as past due.
63	2007-03-26	1175282356		[fixed]	User maintenance screen was not loading correctly
64	2007-03-21	1175282357		[fixed]	SO - PRICE LIST ORDER was not picking up special prices correctly when system setting configured for Delivery Date pricing.
65	2007-03-08	1175282359		[fixed]	Allowed memory size of 8388608 bytes exhausted (tried to allocate 133 bytes) errors occured in web server, memory_limit = 28M change made to php.ini
66	2007-03-08	1175282360		[fixed]	RECEIVING COSTING update, the landed factor was not being recalculated when the exchange rate was changed.
67	2007-02-28	1175282361		[fixed]	AR CREDIT CARD REFUND transactions were not being applied correctly when calculating customer balance.
68	2007-02-28	1175282362		[fixed]	added a TOTAL column to DETAILED & SUMMARY CASH RECEIPTS report
69	2007-02-15	1175282368		[fixed]	GL MONTH END display was including voided checks & receipts (removed)
70	2007-02-08	1175282369		[fixed]	REFUND CHECKS appearing in the AP TOTAL column of Check Reports, move to NON AP column
71	2007-02-04	1175282370		[fixed]	problem with report page length
72	2006-12-07	1175282376		[fixed]	The shipto & billto addresses are revised based on customer account changes.SUMMARY AR/AP aging reports ( the past aged days option was not working )
73	2006-11-14	1175282379		[fixed]	When the GL account type ranges are changes the chart of accounts was not being revised
74	2006-11-13	1175282380		[fixed]	AR chargebacks were incorrectly appearing on the account balance display list
75	2006-11-10	1175282381		[fixed]	GL Ledger listing report now orders the data correctly by period
76	2006-10-27	1175282384		[fixed]	PRINT option of BANK REC was not listing previous reconciliations
77	2006-10-03	1175282386		[fixed]	restrict use of special characters when creating new master file IDs
78	2006-09-25	1175282389		[fixed]	AP disbursements checks, when date is modified the associated invoice date
79	2006-09-25	1175282390		[fixed]	was not modified.When displaying invoices the "PAID" column shows 0 for customers with a different
80	2006-08-03	1175282395		[fixed]	ability to add COMPANY & USER links to main menu screen.error on TRIAL BALANCE report
81	2006-06-28	1175282398		[fixed]	error in reporting engine affected the GL BALANCE SHEET printouts