Jedron Enhancements List

JEDRON Software - LTL Technologies Inc. Enhancements For Year 2018

Date	Program	Change Description
	Name
January
18JA01	JRCTLu	Backups Report
18JA01	JRCTLu	SPELL CHECK
18JA02	ARCS12	New Accounts report by Sales Mgr/Sub Rep/Salesman
18JA02	ARCS12	ADD LAST YEAR OPTION
18JA02	JRPRL0	Maintain Unix/Basic/Jedron Printers - OART 2 - UPDATE
18JA02	JRPRL0	FIX CUPS MOD
18JA02	NPTRX6	NEW A/P - INVOICE CANCELLATION PROCEDURE
18JA02	NPTRX6	DON'T ALLOW F3 IF BATCH STARTED
18JA03	ARATB0	A/R AGED TRIAL BALANCE - LEAD MODULE
18JA03	ARATB0	STOP AT DETAI/SUMMARY
18JA03	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18JA03	OEENTL	DELETE OPTION ON ASSOCIATED PRODUCTS
18JA03	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18JA03	PRRPT8	fit in window envelope) ADD EMPLOYEE NAME TO EMAIL SUBJECT ADD HOURLY RATEprintmime/acrobat changes re Iphone pwrd
18JA03	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18JA03	WEENTL	DELETE OPTION ON ASSOCIATED PRODUCTS
18JA04	JRDOC	DOCUMENT OEFAXD PREPRINT ALL OPTION
18JA04	JRPHO0	JRPHON OVERLAY
18JA04	JRPHO0	ALL OR ACTIVE JRPCB RECORDS F11 OPTION
18JA04	JRPHON	Check Database for Telephone Numbers
18JA04	JRPHON	ALL OR ACTIVE JRPCB RECORDS F11 OPTION
18JA04	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18JA04	OEENTL	PREVENT INFINITE LOOP
18JA04	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18JA04	WEENTL	PREVENT INFINITE LOOP - MISSING WP LINE
18JA05	JM031	NO LONGER PRINT
18JA05	JRPCL1	PRINT A PCL FILE TO SELECTED PRINTER
18JA05	JRPCL1	USE DIRECT CONVERT NOT PRINT
18JA05	SACUSR	Customer Sales Ranking Report
18JA05	SACUSR	ADD LAST YEAR GP$ RANKING OPTION
18JA08	PWBEC4	BEDDING CUTTING LIST CREATION PROGRAM
18JA08	PWBEC4	[F3] RESTART
18JA09	INSL16	Inventory Sales by Month
18JA09	INSL16	SORT FILE RECORD SIZE TOO SMAL
18JA09	JRBKML	PROCESS BACKUP EMAILS AND UPDATE JRCTLu and JRUSR updates
18JA09	JRBKML	fetchmail sonicwall logs - look for pppoe entries
18JA09	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18JA09	PRRPT8	fit in window envelope) SKIP HOURLY RATE - BEDFORD
18JA10	INCON1	Contract Price List (New Version)
18JA10	INCON1	VENDOR IN HEADINGS IF SELECTED
18JA10	JFQ81	BLANK KEY SKIP
18JA10	PR4PRL	PRINT T4'S - LASER VERSION
18JA10	PR4PRL	PAYROLL GROUP
18JA12	ADRBLD	ACCOUNTING DATABASE - REBUILD INDEXES FROM ADJNL
18JA12	ADRBLD	PREVENT ERROR 41
18JA12	INAUD2	COMPUTERIZED KARDEX
18JA12	INAUD2	ADD MONTH END BALANCES
18JA12	INAUDZ	CALLED ROUTINES FOR INAUD2 INVENTRY AUDIT TRAIL
18JA12	INAUDZ	SPLIT OUT INAUD2 RE SIZE
18JA12	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18JA12	PRRPT8	fit in window envelope) DIRECTORY PERMISSIONS AND GROUP = payroll
18JA16	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
18JA16	BTFTP0	ftp in passive mode - use single lg file
18JA16	PR4PRL	PRINT T4'S - LASER VERSION
18JA16	PR4PRL	ZERO FILL 7 DIG RPP #
18JA17	JF944	KEY AND RECORD SIZES
18JA17	JRPRN1	CALLED OVERLAY TO JRPRNT
18JA17	JRPRN1	APPLY SAME INPUT RULES TO PASSWORD AS FILE NAME
18JA17	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18JA17	WEENT2	INCLUDE CUSTOMER CODE IN WARNING
18JA18	INVEN3	Called Product Display
18JA18	INVEN3	ESCAPE X EXITS INSTEAD OF ERROR 38
18JA18	JRPRN1	CALLED OVERLAY TO JRPRNT
18JA18	JRPRN1	SKIP NAME & PHONE IN SUBJECT -WESCAN
18JA18	JRUUCP	Queue Files for uucp
18JA18	JRUUCP	AVOID REPETITIVE WARNINGS PREVENT ERROR 33
18JA18	PRENT1	TIME CARD INPUT
18JA18	PRENT1	KITTAB OTHER PAY 2 IS SICK PAY
18JA19	JRSYSC	CALL to execute SYSTEM call and return value
18JA19	JRSYSC	REM LINE 340 - SKIP
18JA19	JRUUCP	Queue Files for uucp
18JA19	JRUUCP	ERROR HANDLING FTP FILE NAME DISPLAY
18JA23	ARCS1E	SPECIAL EDIT - FILE ARCS1/ARSHP
18JA23	ARCS1E	LINKED FILE UPDATES FIX IF NEW VALUE BLANK
18JA23	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JA23	EDCXML	FURTHER DEVELOPMENT
18JA23	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
18JA23	JRJFM2	ESCAPE LOGIC
18JA23	JRKEY1	Jedbase Key Change Program - do changes
18JA23	JRKEY1	ESCAPE LOGIC
18JA23	JRSON0	Monitor Web Activity by User (PC Client)
18JA23	JRSON0	LARGER RECORD SIZE RESTART KEY SKIP rule=
18JA23	JRUPD0	Generic Update from ASCII Files
18JA23	JRUPD0	ESCAPE LOGIC
18JA24	ADMSRT	00100 ENTER X7$,Z,Z$
18JA24	ADMSRT	MAKE CALLABLE
18JA24	ARC18E	SPECIAL EDIT - FILE ARCON
18JA24	ARC18E	LINKED FILES WHEN BLANKED
18JA24	INAUD2	COMPUTERIZED KARDEX
18JA24	INAUD2	LOGIC RE ZERO TRANSACTION MONTHS
18JA24	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18JA24	OEINQ1	INPUT LINE FOR COMPANY CODE
18JA24	POENT2	PO ENTRY - HEADER PART 2
18JA24	POENT2	MAKE SURE OEHDR IS OPEN
18JA25	INAUD2	COMPUTERIZED KARDEX
18JA25	INAUD2	RECOVER LOST MODS MORE MODS
18JA25	INAUDZ	CALLED ROUTINES FOR INAUD2 INVENTRY AUDIT TRAIL
18JA25	INAUDZ	RECOVER LOST MODS MORE MODS
18JA25	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
18JA25	JRJFM2	ESCAPE LOGIC
18JA26	INAUD2	COMPUTERIZED KARDEX
18JA26	INAUD2	HANDLE MISSING MONTHS
18JA26	INAUDZ	CALLED ROUTINES FOR INAUD2 INVENTRY AUDIT TRAIL
18JA26	INAUDZ	SUMMARY FORMAT
18JA26	JRDSSV	FIND/VIEW TIF/PDF/JPG ETC DOCUMENTS
18JA26	JRDSSV	PREVENT ERROR 26 1040
18JA29	INAUD2	COMPUTERIZED KARDEX
18JA29	INAUD2	FURTHER FIX MISSING MONTHS LOGIC
18JA29	JRMENU	PREVENT ERROR 42 8003
18JA29	JRPRN1	CALLED OVERLAY TO JRPRNT
18JA29	JRPRN1	MAKE SURE Q6$ AVAILABLE
18JA29	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18JA29	JRPRNT	MAKE SURE Q6$ AVAILABLE
18JA30	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JA30	EDCXML	FURTHER DEVELOPMENT
18JA30	JRDSSV	FIND/VIEW TIF/PDF/JPG ETC DOCUMENTS
18JA30	JRDSSV	PREVENT ERROR 42 1342
18JA30	PR4PRL	PRINT T4'S - LASER VERSION
18JA30	PR4PRL	NEW VARIABLE IN CALL
18JA30	PRT4FL	Generate Electronic T4 File
18JA30	PRT4FL	NEW VARIABLE IN CALL
18JA31	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
18JA31	ADJ.E1	DIVIDEND ALLOCATION
18JA31	ARRBLD	ACCOUNTS RECEIVABLE - REBUILD INDEXES FROM ARJNL
18JA31	ARRBLD	PREVENT ERROR 41 - FIX CORRUPT LINE
18JA31	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18JA31	PRRPT8	fit in window envelope) SKIP IF BLANK
18JA31	WEADJ1	Cylinder Adjustments Register
18JA31	WEADJ1	NORSHO DEFAULT
February
18FE01	ARSTM0	A/R STATEMENTS - LEAD MODULE
18FE01	ARSTM0	ADD SALESMAN SELECT
18FE01	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18FE01	DFMAR0	ADD SALESMAN SELECT INFINITE LOOP
18FE01	JROPCL	OPEN FILES CALL ROUTINE - ACCESSED BY TRAPPED ERR=17 JROPCL<==P live 881230
18FE01	JROPCL	REMOVE UN-NEEDED LOCKED FILES
18FE02	INFM04	INVENTORY FILE - SPECIAL EDIT
18FE02	INFM04	SYNCH MINIMUM TO INLC1 MAIN LOCATION
18FE02	ININQ0	INVENTORY INQUIRY
18FE02	ININQ0	ADD RE-ORDER CODE AFTER ROP
18FE02	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
18FE02	ININQ3	ADD RE-ORDER CODE AFTER ROP
18FE02	JRUPD0	Generic Update from ASCII Files
18FE02	JRUPD0	REPORT/UPDATE IN TITLE MISSING
18FE02	POINQ0	PO Inquiry by PO Number
18FE02	POINQ0	PREVENT ERROR 41 1140
18FE02	WEFM54	WELDPAK VERSION - INVENTORY FILE - SPECIAL EDIT
18FE02	WEFM54	SYNCH MINIMUM TO INLC1 MAIN LOCATION
18FE03	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
18FE03	ADJ.E1	STOCK CHANGES
18FE03	JRUSR	UPDATE COUNTS
18FE05	ARCRH0	CREDIT HOLD / RELEASE
18FE05	ARCRH0	ADD SEARCH - PREVENT ERROR 47 1210
18FE05	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
18FE05	OECLS0	DON'T SET PRINT FLAG UNBALANCED JPURNALS AND REPORT
18FE05	OEPDF0	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS
18FE05	OEPDF0	PREVENT ERROR 47 1534
18FE06	INWEB0	PRODUCT FILE FULL EXPORT TO WEB STORE
18FE06	INWEB0	INCLUDE INVENTORY ACTIVITY AS A CHANGE
18FE06	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
18FE06	JRJFM2	FIX RECORD COPY LOGIC
18FE06	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
18FE06	WEINQ2	PREVENT ERROR 47 1210
18FE07	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18FE07	ED8100	FURTHER DEVELOPMENT COUPA XML
18FE07	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18FE07	EDCXML	FURTHER DEVELOPMENT COUPA XML
18FE07	JM996	NEW XML UTILITY
18FE07	JRXML0	COMPARE 2 XML FILES DATA
18FE07	JRXML0	NEW UTILITY PROGRAM
18FE09	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18FE09	EDCXML	SYNTAX ISSUES
18FE09	INWEB0	PRODUCT FILE FULL EXPORT TO WEB STORE
18FE09	INWEB0	FILL FILE FOR 'a'
18FE09	JRXML0	COMPARE 2 XML FILES DATA
18FE09	JRXML0	MULTIPLE LINES AND SAVE LAST FILES USED
18FE09	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
18FE09	OECLS0	DON'T LOOK FOR ZERO ON A/R JOURNALS
18FE12	ADINQ1	Callable GL Account Inquiry
18FE12	ADINQ1	HANDLE BAD CROSS INDEXES
18FE12	EDXMLX	Cxml invoice transmission to Customer
18FE12	EDXMLX	NEW PROGRAM - TRANSMIT CXML FILES
18FE12	JM051	ADD CXML TO EDI INVOICE LIST
18FE12	JM163	ADD CXML TO EDI INVOICE LIST NEW PROGRAM - TRANSMIT CXML FILES
18FE12	JRDOC	ADD CXML TO EDI INVOICE LIST
18FE12	JRDSSV	FIND/VIEW TIF/PDF/JPG ETC DOCUMENTS
18FE12	JRDSSV	ALLOW VIEWING ASSOCIATED DOCUMENTS EFILED
18FE12	JRSYSC	CALL to execute SYSTEM call and return value
18FE12	JRSYSC	REDUNDANT
18FE12	OEHDR3	Search Orders/Invoices/History
18FE12	OEHDR3	PREVENT ERROR 41 9060/9061
18FE12	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18FE12	OEINQX	ALLOW VIEWING ASSOCIATED DOCUMENTS EFILED
18FE13	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18FE13	DFMAR0	RESOLVE SELECT LOGIC PRINTED STATEMENTS NO EMAIL/FAX
18FE14	EDEDSS	rename/send/receive EDI Data to/from EDI Partner VIA FTP
18FE14	EDEDSS	PREVENT ERROR 6205
18FE14	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
18FE14	JRJFMG	ALLOW CHANGING SCREEN NUMBERS WHILE GENERATING A REPORT
18FE15	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18FE15	EDCXML	MULTI LINE INVOICE ISSUE QUOTES IN DESCRIPTION ISSUE
18FE15	EDXMLX	Cxml invoice transmission to Customer
18FE15	EDXMLX	FILE NAME WRONG
18FE15	JM159	WRONG APP ON CLOSE OTHER SL
18FE15	JRKEY0	Jedbase Key Change Program
18FE15	JRKEY0	HANDLE TOO MANY RECORDS
18FE15	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18FE15	JRPRNT	DEFAULT EFILE PRINTER IF NO SPECIAL DEFAULTS FOR AUDIT REPORTS, MONTH ENDS, ETC
18FE15	SASL1H	Sales and Margin report by Salesperson and Customer
18FE15	SASL1H	HANDLE ERROR 47 2420 IF NO RECORDS
18FE16	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18FE16	JRPRNT	ADD F10 OPTION TO SKIP BETWEEN OLD AND NEW PRINTER SELECTION SCREEN
18FE17	JRJFM6	REBUILD JEDRON (JEDBASE) CROSS INDEX FILES
18FE17	JRJFM6	PREVENT ESCAPE
18FE21	BTIMP0	Bib Tread Completed Production Import
18FE21	BTIMP0	BIBTREAD RETURN FLAG NOW USED FOR OTHER THAN JUST CASING CREDITS - ALL WORK ORDERS REMOVE UN-NEEDED CODE - CUST FLAG
18FE21	BTIMP0	AS ONLY USED BY CT
18FE21	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18FE21	DFPRTP	PDF ATTACHMENTS ONLY FOR EMAIL convert pcl attachment to pdf for email
18FE21	JRDOC	BIBTREAD RETURN FLAG NOW USED FOR OTHER THAN JUST CASING CREDITS - ALL WORK ORDERS
18FE21	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
18FE21	JROPEN	BASIC 8 - USE IPLINPUT AS OPEN FILES NUMBER CLEAR VARIABLES
18FE21	JRcron	Call to make sure cron is running AND OTHER STUFF
18FE21	JRcron	WARN BASIC 8 NOT USING ALL CHANNELS
18FE22	BTIMP0	Bib Tread Completed Production Import
18FE22	BTIMP0	REJECTED TIRES DEFAULT NOW RETURN - NOT SCRAP
18FE22	JF131	REJECTED TIRES DEFAULT NOW RETURN - NOT SCRAP
18FE22	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
18FE22	JROPEN	REDUCE BASIC 8 CHANNELS BY 1
18FE22	JRcron	Call to make sure cron is running AND OTHER STUFF
18FE22	JRcron	DAILY CHECK UPDATES
18FE24	JRANN	ANNOUNCEMENT RE PRINTER SELECT SCREEN
18FE24	JRDOC	ANNOUNCEMENT RE PRINTER SELECT SCREEN
18FE24	JRUPD0	Generic Update from ASCII Files
18FE24	JRUPD0	SET DEFAULTS ON CREATED ITEMS
18FE25	JRDOC	PRINTER ANNOUNCEMENT
18FE26	BTIMP0	Bib Tread Completed Production Import
18FE26	BTIMP0	FALSE ERROR MESSAGE
18FE27	JRJFM7	JEDBASE REPORT GENERATOR - INTERPRETER
18FE27	JRJFM7	BAD ESCAPE
18FE28	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18FE28	ED8100	HISTORY INVOICE# KEY ISSUE
18FE28	INEND1	INVENTORY - ITEM FILE MONTH END UPDATES
18FE28	INEND1	LOST VARIABLE C$
18FE28	JRcron	Call to make sure cron is running AND OTHER STUFF
18FE28	JRcron	CUSTOM COPY LOCATION AND DATE
March
18MR01	ADGLSP	GL ACCOUNT BY YEAR AND MONTH
18MR01	ADGLSP	NEW REPORT
18MR01	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18MR01	DFMAR0	FAX # NOT CHANGING
18MR01	E	00010 REM E PROGRAM EDITOR
18MR01	E	SAVE PROGRAM NAME
18MR01	EDIAA1	LOAD PROGRAM
18MR01	EDIAA1	SAVE PROGRAM NAME
18MR01	JM020	NEW REPORT
18MR01	JM172	NEW REPORT
18MR01	JRMAL3	cron - Ghost Task to import Unix Mail
18MR01	JRMAL3	TEMP WRNING EMAIL
18MR01	JRcron	Call to make sure cron is running AND OTHER STUFF
18MR01	JRcron	CUSTOM COPIES
18MR01	OEDESy	SCAN - ENTER/CHANGE DELETE TRACKING NUMBERS
18MR01	OEDESy	PREVENT ERROR 1165
18MR02	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
18MR02	BTIMP2	FALSE WARNINGS
18MR02	JRANN	REM TINYTERM F9
18MR02	JRAUD2	Update file changes from audit trail.
18MR02	JRAUD2	KEY DISPLAY
18MR02	JRDOC	REM TINYTERM F9
18MR02	JRMAL3	cron - Ghost Task to import Unix Mail
18MR02	JRMAL3	WARN RE DISABLED PRINTERS WITH JOBS
18MR02	JRPCL1	PRINT A PCL FILE TO SELECTED PRINTER
18MR02	JRPCL1	HANDLE ERRORS
18MR02	JRcron	Call to make sure cron is running AND OTHER STUFF
18MR02	JRcron	GET DOCUMENTS AS WELL
18MR05	JRLGF0	LOGICAL FILE FIELDS - READ/TRANSLATE CALL
18MR05	JRLGF0	CALL FLAG
18MR06	BTIMP0	Bib Tread Completed Production Import
18MR06	BTIMP0	LAST FILE UPDATE ISSUE b vs I
18MR06	JRUPD0	Generic Update from ASCII Files
18MR06	JRUPD0	PREVENT ERROR 47 7499
18MR06	JRUSR	COUNT
18MR06	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
18MR06	OEINQ5	PREVENT ERROR 47 1155
18MR07	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18MR07	OEENT1	CONFRIMATION AS WELL AS INVOICE CHANGE
18MR07	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18MR07	OEINQ1	CHECK INVOICE INDEX FOR INVOICE #
18MR07	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18MR07	OEINQX	CHECK INVOICE INDEX FOR INVOICE #
18MR07	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18MR07	WEENT1	CONFIRMATION AS WELL AS INVOICE CHANGE CONFIRMATION AS WELL AS INVOICE CHANGE
18MR08	INCOND	Copy Contract Pricing from One Customer to MULTIPLE
18MR08	INCOND	FIX BUG INTRODUCED WITH INTERCOMPANY LOGIC
18MR08	INCONV	SUPWEL/WESCAN - List/Delete Contract Prices < XX sls $
18MR08	INCONV	ADD GROUP MEMBER SELECTION OPTION
18MR08	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18MR08	OEENT6	SKIP MIN GP WARNING ON PROMOS
18MR08	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18MR08	OEINQX	HANDLE FUTURE POSTED STILL IN INVOICE FILE
18MR08	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18MR08	WEENT6	SKIP MIN GP WARNING ON PROMOS
18MR13	ARINX5	CUSTOMER DETAIL SALES REPORT BY SALESMAN
18MR13	ARINX5	CAR:D72319:BUG: : Avoid syntax error on red hat server
18MR15	DFPRT1	Document Format Details Maintenance
18MR15	DFPRT1	CAR:D72320:BUG: : Error 10 @ 2010
18MR19	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
18MR19	OEINQ5	Add page up feature
18MR20	ARRIN0	ACCOUNTS RECEIVABLE INQUIRY
18MR20	ARRIN0	DIM ISSUE
18MR20	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
18MR20	BTFTP0	MORE OFTEN
18MR20	BTLOGF	Monitor Bib Tread FTP Activity
18MR20	BTLOGF	NEW PROGRAM
18MR20	JM819	NEW PROGRAM
18MR21	JRCTLq	Called Printer Search
18MR21	JRCTLq	SHOW IPLINPUT VALUE FOR PRINTERS ADD IP INFO
18MR21	OEENTZ	Order Processing Programs Documentation
18MR21	OEENTZ	OPTION TO PRINT ZERO INVOICES WHEN EFILED
18MR21	OEPDF0	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS
18MR21	OEPDF0	OPTION TO PRINT ZERO INVOICES WHEN EFILED
18MR21	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18MR21	OEPDF1	OPTION TO PRINT ZERO INVOICES WHEN EFILED
18MR22	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
18MR22	AFFTP0	DELETE OLD FILES BEFORE PUTTING NEW ONE
18MR22	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18MR22	OEENT1	AFTER AUTO ORDRES/CREDITS SWITCH TO CHANGE MODE ON NEW
18MR22	OEENT8	ORDER ENTRY - TOTAL MODULE
18MR22	OEENT8	NEW OP CODE ON AUTO ORDDERS/CREDITS AFTER AUTO ORDRES/CREDITS SWITCH TO CHANGE MODE ON NEW
18MR22	OEENTZ	Order Processing Programs Documentation
18MR22	OEENTZ	AFTER AUTO ORDRES/CREDITS SWITCH TO CHANGE MODE ON NEW
18MR22	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18MR22	WEENT1	AFTER AUTO ORDRES/CREDITS SWITCH TO CHANGE MODE ON NEW
18MR22	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18MR22	WEENT8	NEW OP CODE ON AUTO ORDDERS/CREDITS AFTER AUTO ORDRES/CREDITS SWITCH TO CHANGE MODE ON NEW
18MR26	ADEND0	PERIOD/YEAR SUB LEDGER CLOSE - LEAD MODULE
18MR26	ADEND0	ARCHIVE NPINV
18MR26	JF659	ARCHIVE NPINV
18MR26	NPEND1	NEW A/P - PURGE FILES AT END OF MONTH
18MR26	NPEND1	ARCHIVE NPINV
18MR26	POREQ0	PO Requisitions (Automatic Calculation)
18MR26	POREQ0	SPLIT OUR PRINT LOGIC - ADD EXPORT OPTION
18MR26	POREQ3	PO REORDER VERSION 3 PRINT REPORT
18MR26	POREQ3	SPLIT OUR PRINT LOGIC - ADD EXPORT OPTION
18MR27	E	00010 REM E PROGRAM EDITOR
18MR27	E	SAVED NOT BLANK
18MR27	JRJFM6	REBUILD JEDRON (JEDBASE) CROSS INDEX FILES
18MR27	JRJFM6	REMOVE ESCAPE LINE 2113
18MR27	POREQ3	PO REORDER VERSION 3 PRINT REPORT
18MR27	POREQ3	ADD PURCH AMOUNT COULMN TO EXPORT
18MR30	JRJFMD	DO QUICK FILE MAINTENANCE
18MR30	JRJFMD	SELECTION LOGIC ISSUE
April
18AL02	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
18AL02	BTIMPA	HANDLE TOO SMALL AN HOURLY FILE - MESSAGING FIX
18AL03	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18AL03	EDCXML	CHANGE TAX LINE
18AL03	JF131	NEW CUSTOMER STATUS - WARNING
18AL03	JRDOC	NEW CUSTOMER STATUS - WARNING
18AL03	JRRTIM	Calculate Time HHMMSS AND Actual Date - Called Routine
18AL03	JRRTIM	MORE ACCURATE TIME
18AL03	OEEN12	OVERLAY TO OEENT2
18AL03	OEEN12	NEW CUSTOMER STATUS - WARNING
18AL03	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18AL03	OEENT2	NEW CUSTOMER STATUS - WARNING
18AL03	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18AL03	WEENT2	NEW CUSTOMER STATUS - WARNING
18AL03	WEINQ1	CYLINDER LEASE INQUIRY BY CUSTOMER - WELDPAK
18AL03	WEINQ1	PREVENT ERROR 47 1210
18AL04	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
18AL04	BTFTP0	DON'T PICK UP exptag WHILE BEING CREATED
18AL04	WEENT0	-ORDER ENTRY-WELDPAK-LEAD MODULE
18AL04	WEENT0	DIMS RE WEENT2 9750 ERROR 42
18AL04	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18AL04	WEENT2	ERROR RUN FROM PRICE INQUIRY RESOLVED
18AL04	WEINQ0	WELDPAK - CYLINDER STATUS INQUIRY BY CUSTOMER
18AL04	WEINQ0	LINKED INQUIRY CUSTOMER FIELDS
18AL04	WEINQ3	Weldpak - Customer Price Inquiry
18AL04	WEINQ3	LINKED INQUIRY CUSTOMER FIELDS
18AL04	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
18AL04	WEINQ4	LINKED INQUIRY CUSTOMER FIELDS
18AL05	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
18AL05	BTIMPA	LINE COUNT CHANGE - LINE FEEDS NOT DOUBLE ZEROES
18AL05	INROP0	REORDER REPORT
18AL05	INROP0	ADD BIN NUMBER
18AL05	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18AL05	WEENT1	DRYICE CANCEL RANGE ISSUE
18AL06	JF088	ADD OTHER PAY 1 AS AN EMPLOYEE REGULAR PAYMENT OPTION
18AL06	JFO10	ALLOW BLANK ROUTE
18AL06	JM068	NEW PROGRAM
18AL06	JRDOC	ADD OTHER PAY 1 AS AN EMPLOYEE REGULAR PAYMENT OPTION
18AL06	JRUSR	COUNTS
18AL06	OESCH0	Schedule/Sequence Orders for Delivery
18AL06	OESCH0	ALLOW SELECT ALL DATES - YOURTOE DEFAULTS
18AL06	OESCH2	Hazardous Materials Manifest
18AL06	OESCH2	COMPLETE PROGRAM - NEVER USED BEFORE ADD HAZ SUMMARY
18AL06	OESCH7	Manually Schedule/Route Orders for delivery
18AL06	OESCH7	NEW PROGRAM
18AL06	PRENTS	SET UP CURRENT PAY
18AL06	PRENTS	ADD OTHER PAY 1 AS AN EMPLOYEE REGULAR PAYMENT OPTION
18AL09	OESCH2	Hazardous Materials Manifest
18AL09	OESCH2	LINE COUNT
18AL10	JRPRN1	CALLED OVERLAY TO JRPRNT
18AL10	JRPRN1	INCLUDE INVALID EMAIL ADDRESS IN THE MESSAGE
18AL10	PRENT6	CALCULATE DEDUCTINS, NET PAY
18AL10	PRENT6	NEW OPTION TO SKIP VACATION PAY ON COMMISIIONS
18AL12	BTIMP0	Bib Tread Completed Production Import
18AL12	BTIMP0	HANDLE MISSING CUSTOMER
18AL12	OESCH7	Manually Schedule/Route Orders for delivery
18AL12	OESCH7	ADD SEQUENCING
18AL12	SALIN0	Customer Purchases Details
18AL12	SALIN0	CURRENT PRICE OPTION ADD COST AS WELL
18AL13	APHSL0	A/P PAYMENT HISTORY REPORT
18AL13	APHSL0	RESOLVE BUG IF SAME INVOICE # USED FOR 2 SUPPLIERS IN SAME BATCH
18AL13	ARLIS0	A/R Statement in DATE sequence (including history)
18AL13	ARLIS0	START CURRENT YEAR FIRST MONTH AS DEFAULT
18AL13	SALIN0	Customer Purchases Details
18AL13	SALIN0	COST DECIMAL PLACES
18AL16	JRcron	Call to make sure cron is running AND OTHER STUFF
18AL16	JRcron	COPY LOGOS MOTHLY AS WELL
18AL16	WEINQ0	WELDPAK - CYLINDER STATUS INQUIRY BY CUSTOMER
18AL16	WEINQ0	OPEN ARCON FOR LINKED INQUIIES
18AL16	WEINQ1	CYLINDER LEASE INQUIRY BY CUSTOMER - WELDPAK
18AL16	WEINQ1	OPEN ARCON FOR LINKED INQUIIES
18AL16	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
18AL16	WEINQ2	OPEN ARCON FOR LINKED INQUIIES
18AL16	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
18AL16	WEINQ4	OPEN ARCON FOR LINKED INQUIIES
18AL17	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18AL17	WEENT8	INFINITE LOOP CASH SALES BACK ORDER RESOLVED
18AL17	WEINQ0	WELDPAK - CYLINDER STATUS INQUIRY BY CUSTOMER
18AL17	WEINQ0	PREVENT ERROR 47 1310
18AL17	WEINQ1	CYLINDER LEASE INQUIRY BY CUSTOMER - WELDPAK
18AL17	WEINQ1	PREVENT ERROR 47 1310
18AL17	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
18AL17	WEINQ2	PREVENT ERROR 47 1310
18AL17	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
18AL17	WEINQ4	PREVENT ERROR 47 1310
18AL18	JF572	TRUCK LOOKUP FILE
18AL18	OESCH1	Drivers Trip Report
18AL18	OESCH1	SHOW DIMINISHING VOULUME RE PLACARD REMOVAL WEIGHT - NOT VOLUME
18AL18	OESCH7	Manually Schedule/Route Orders for delivery
18AL18	OESCH7	TRUCK = ROUTE
18AL19	JF572	ALLOW ORDERS IN HISTORY ON DELIVERY SYSTEM
18AL19	JRDSS7	Rename and Move Scanned Documents - PROCESS
18AL19	JRDSS7	PREVENT ERROR 46
18AL19	OEEXC1	EXCEPTION REPORTS - PRINT
18AL19	OEEXC1	MASK ISSUES 3 DECIMAL PRICE
18AL19	OESCH1	Drivers Trip Report
18AL19	OESCH1	ALLOW ORDERS IN HISTORY ON DELIVERY SYSTEM
18AL19	OESCH2	Hazardous Materials Manifest
18AL19	OESCH2	ALLOW ORDERS IN HISTORY ON DELIVERY SYSTEM
18AL19	OESCH7	Manually Schedule/Route Orders for delivery
18AL19	OESCH7	ALLOW ORDERS IN HISTORY ON DELIVERY SYSTEM ALLOW PO NUMBER ON SCHEDULE
18AL20	OEEN13	OVERLAY TO OEENT3
18AL20	OEEN13	CHANGE CUSTOMER ON SERIAL NUMBERS IF CUST # CHANGED ON ORDER
18AL20	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18AL20	OEENT3	CHANGE CUSTOMER ON SERIAL NUMBERS IF CUST # CHANGED ON ORDER
18AL20	OESCH1	Drivers Trip Report
18AL20	OESCH1	FIXES RE REMAINING BALANCE WHEN PO ON SCHEDULE
18AL20	OESCH2	Hazardous Materials Manifest
18AL20	OESCH2	ONLY INCLUDING FIRST LINE PER ORDER
18AL20	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
18AL20	WEENT3	CHANGE CUSTOMER ON SERIAL NUMBERS IF CUST # CHANGED ON ORDER
18AL23	WESLS1	WELDPAK SALES RPT (REPLACES WESLS0) Y2K COMPATIBLE
18AL23	WESLS1	ALLOW EMAILING DIRECT TO SALESPEOPLE
18AL24	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18AL24	OEENT1	REOPEN CANCELED ORDER ISSUE
18AL24	SALIN0	Customer Purchases Details
18AL24	SALIN0	EXPORT INCLUDES PRICE AND COST
18AL25	INPST0	INVENTORY POSTING ROUTINES - LEAD MODULE
18AL25	INPST0	ADD DEFAULT GL FOR INV ADJUSTMENTS
18AL25	JF152	ADD DEFAULT GL FOR INV ADJUSTMENTS
18AL25	JRDOC	ADD DEFAULT GL FOR INV ADJUSTMENTS
18AL25	OEENTV	Order Processing - Vehicle Service Data
18AL25	OEENTV	UNIT # UPDATE FIX
18AL25	OESCH1	Drivers Trip Report
18AL25	OESCH1	QTY ISSUE NON-WELDPAK
18AL25	OESCH7	Manually Schedule/Route Orders for delivery
18AL25	OESCH7	NEW/OLD SHIP VIA FOR ROUTES
18AL26	JRDOC	DEFAULT GL FOR INV ADJ
18AL26	OESCH1	Drivers Trip Report
18AL26	OESCH1	ADD ROUTE SUMMARIES
18AL26	PUSPR0	Called Supplier Product Search
18AL26	PUSPR0	PREVENT ERROR 4240
18AL27	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
18AL27	EDAST0	HBC THE BAY PROCESSING CHANGES FURHER RE BAY
18AL27	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
18AL27	EDASTX	HBC THE BAY PROCESSING CHANGES FURHER RE BAY
18AL27	JRUPD0	Generic Update from ASCII Files
18AL27	JRUPD0	HANDLE SORT FILES AND FILE EDCTL3 KEY
18AL27	OEBED2	Called Program - Update OELAB0/1 - EDHIS
18AL27	OEBED2	FURHER RE BAY
18AL27	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
18AL27	OELABV	HBC THE BAY PROCESSING CHANGES FURHER RE BAY
18AL29	JFR14	FILE R13 HISTORY COUNTERPART MISSING
18AL29	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18AL29	OEINQ1	SHOW QTY SHIPPED AS RENTAL DAYS IF SO
18AL30	EDAST3	Process EDI 860 PO Changes
18AL30	EDAST3	MAKE SURE USERS ADVISED WHEN 860 IS RECEIVED
18AL30	EDCXM1	Transmit Cxml Files Via curl command
18AL30	EDCXM1	NEW PROGRAM
18AL30	INPHM3	PHYSICAL INVENTORY VARIANCE
18AL30	INPHM3	PREVENT ERROR 34 5710
18AL30	JF102	ADD HEADBOARD TYPE
18AL30	JM177	NEW PROGRAM
18AL30	JRDOC	ADD HEADBOARD TYPE
18AL30	PWBEC4	BEDDING CUTTING LIST CREATION PROGRAM
18AL30	PWBEC4	ADD HEADBOARD TYPE
May
18MY01	EDCXM1	Transmit Cxml Files Via curl command
18MY01	EDCXM1	FURTHER DEVELOPMENT FURTHER DEVELOPMENT (DUPLICATED WITH EDXMLX)
18MY01	EDXMLX	Cxml invoice transmission to Customer
18MY01	EDXMLX	FURTHER DEVELOPMENT
18MY01	INPHM3	PHYSICAL INVENTORY VARIANCE
18MY01	INPHM3	REMOVE ESCAPE ADD WAREHOUSE TO EXPORT - BLANK = MAIN
18MY01	JM177	FURTHER DEVELOPMENT (DUPLICATED WITH EDXMLX)
18MY01	OEHPC0	HP CARE PACK EXPIRY REPORT
18MY01	OEHPC0	ADD PO NUMBER
18MY01	SALIN0	Customer Purchases Details
18MY01	SALIN0	PREVENT ERROR 7800 ROUTINE
18MY02	INFM04	INVENTORY FILE - SPECIAL EDIT
18MY02	INFM04	HEADBOARD TYPE CONSTRUCTION
18MY02	JM107	NEW EDI ORDERS REPORT
18MY02	OELABY	CUSTOMER EDI ORDERS REPORT
18MY02	OELABY	NEW EDI ORDERS REPORT
18MY03	OELAB4	864 LABELS - Trailer Loading Input
18MY03	OELAB4	ALLOW REPRINT OF LABELS ALREADY INVOICED IF NOT YET UPDATED
18MY04	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
18MY04	DFPRT3	ID ESCAPE FROM PROGRAM NAME
18MY04	JFC18	ALLOW SELECTION OF CONFIRMATION EMAIL ADDRESS
18MY04	JRDOC	ALLOW SELECTION OF CONFIRMATION EMAIL ADDRESS
18MY04	JRFAX#	Called Program - get Fax Number or EMAIL address
18MY04	JRFAX#	ID ESCAPE FROM PROGRAM NAME
18MY04	JRFAX1	Input Fax/EMAIL Data - Format Cover Page
18MY04	JRFAX1	ID ESCAPE FROM PROGRAM NAME
18MY04	JRPHON	Check Database for Telephone Numbers
18MY04	JRPHON	ADD CUSTOMER NOTES
18MY04	JRPRN1	CALLED OVERLAY TO JRPRNT
18MY04	JRPRN1	ID ESCAPE FROM PROGRAM NAME
18MY04	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18MY04	JRPRNT	ID ESCAPE FROM PROGRAM NAME
18MY04	OEENT7	O/E LINE ITEM UPDATE
18MY04	OEENT7	WESCAN ROP = IDEAL RE PO REQUIREMENTS SYSTEM
18MY04	OEPDF0	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS
18MY04	OEPDF0	ALLOW SELECTION OF CONFIRMATION EMAIL ADDRESS
18MY04	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18MY04	OEPDF1	CONFIRMATION EMAIL SOURCE OPTION
18MY04	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
18MY04	WEENT7	WESCAN ROP = IDEAL RE PO REQUIREMENTS SYSTEM
18MY08	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
18MY08	ADSIN0	REMOVE UNUSED IOLISTS - START DATE OPTION PRODICTIONS
18MY08	EDAST3	Process EDI 860 PO Changes
18MY08	EDAST3	MAKE SURE NO DATA CARRIED OVER FROM PREVIOUS EXCEPTION
18MY08	JRFAX#	Called Program - get Fax Number or EMAIL address
18MY08	JRFAX#	USER CODE ISSUES
18MY08	PUSPR0	Called Supplier Product Search
18MY08	PUSPR0	PREVENT ERROR 47 4240
18MY09	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
18MY09	EDAST0	RESOLVE ISSUE WHERE MISSIN EDCTL3 XREF CAUSES ESCAPE IN EDASTX
18MY09	JF904	ADD COMPANY AND BRANCH TO TERMINAL INFO RECORD
18MY09	JFI80	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK
18MY09	JM049	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK
18MY09	JRDOC	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK
18MY09	JRMENU	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK ADD COMPANY AND BRANCH TO TERMINAL INFO RECORD PREVENT ERROR 47
18MY09	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18MY09	OEENT2	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK
18MY09	OEENT7	O/E LINE ITEM UPDATE
18MY09	OEENT7	DISABLE STANDRD/NON STD ISO LOGIC YORTOW
18MY09	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18MY09	WEENT2	ALLOW BRANCH DEFAULTS BY LOCAL NETWORK
18MY10	JRER46	Call to Open Proper Channel on Error 46
18MY10	JRER46	ADD ANOTHER VARIABLE FOR SAINQ0
18MY10	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18MY10	OEENT2	REVERSE ACCIDENTAL MOD
18MY10	SAINQ0	SALES HISTORY INQUIRY PROGRAM
18MY10	SAINQ0	DEBUG LOGIC RE ERROR 46
18MY14	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
18MY14	EDMAIN	ADD cXML FILES
18MY14	EDSFTP	RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP
18MY14	EDSFTP	MODIFIED edsreceivesftp TO NO LONGER REQUIRE root - CHNOD FILES AFTER RECEIVED
18MY14	EDXMLX	Cxml invoice transmission to Customer
18MY14	EDXMLX	COMPLETE AND ALLOW RUNNING BY cron
18MY14	JRMENU	VARIABLE CONFLICT RE SEARCH
18MY15	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18MY15	ED8100	ADD PO NUMBER TO REPORT
18MY15	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
18MY15	OEENTR	UPDATE JRPCB INDEXES
18MY15	OEHPC0	HP CARE PACK EXPIRY REPORT
18MY15	OEHPC0	RESTART
18MY16	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18MY16	EDCXML	SKIP IF NO DOLLAR VALUE LINES
18MY16	EDXMLX	Cxml invoice transmission to Customer
18MY16	EDXMLX	REMOVE ESCAPE SHOW ALL OF ERROR MESSAGE
18MY16	JF062	DISPLAY ALL 8 TAX BRACKETS RE ONT CHANGES
18MY16	JRDEPW	DATA ENTRY FUNCTION - PASSWORD PROTECTION
18MY16	JRDEPW	INFINITE LOOP
18MY16	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
18MY16	OEEN1Y	SKIPP ASSOCIATED CHARGES ON CXML CLIENTS
18MY16	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
18MY16	OEENTR	PREVENT ERROR 46 AND WRONG FILE
18MY16	POINQS	PO Inquiry by Supplier
18MY16	POINQS	SHOW ALL INCLUDING RECEIPTS
18MY16	PRDISP	Display Current/YTD/Projected Payroll
18MY16	PRDISP	ALLOW TESTING FUTURE DATES
18MY16	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18MY16	PRRPT8	fit in window envelope) OTHER HOURS DESCRIONS WRONG
18MY16	PRTAX	JULY 2018 RATE CHANGES ON&PEI
18MY17	EDSFTP	RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP
18MY17	EDSFTP	REALLY MUST BE ROOT
18MY17	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
18MY17	OEEN1Y	REMOVE UNUSED CODE - REDUCE SIZE
18MY18	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
18MY18	EDAST0	LEONS XREF ISSUES
18MY18	OEINQ0	OPEN ORDER INQUIRY BY CUSTOMER
18MY18	OEINQ0	SORT DISPLAY
18MY23	EDXMLX	Cxml invoice transmission to Customer
18MY23	EDXMLX	ONLY OPEN PRINTER IF FILES FOUND
18MY23	OEENTD	Order Entry - Delivery System - Extra Data Input
18MY23	OEENTD	SKIP DEFAULT MAJOR INTERSECTION
18MY24	EDACK1	Process EDI 997 Acknowledgements
18MY24	EDACK1	PREVENT ERROR 47
18MY24	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18MY24	OEENTL	FIX MOUSE SELECTION OF LINE NUMBER
18MY24	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
18MY24	WEENTL	PREVENT ERROR ON MOUSE CLICKS FIX MOUSE SELECTION OF LINE NUMBER
18MY25	BTIMPR	BIBTREAD PRODUCTION REPORTING
18MY25	BTIMPR	NEW REPORT
18MY25	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18MY25	ED8100	SET PRINTED FLAGS FOR CXML
18MY25	JM824	NEW REPORT
18MY25	JRCTLq	Called Printer Search
18MY25	JRCTLq	PREVENT HANGUP
18MY25	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18MY25	JRPRNT	REMOVE UNUSED CODE
18MY28	BTIMPR	BIBTREAD PRODUCTION REPORTING
18MY28	BTIMPR	NEW REPORT COMPLETED
18MY28	JF640	PO EMAIL -> 60 - RECORD SIZE -> 896-1024
18MY28	POESL0	CALL PROGRAM - NEW A/P ENTRY - VERIFY SUB LEDGER ACCOUNT
18MY28	POESL0	ONLY IF NOT BLANK
18MY28	SATIRD	TIREMASTER DEALER REPORT
18MY28	SATIRD	EXPORT ONLY
18MY29	ININQ0	INVENTORY INQUIRY
18MY29	ININQ0	DISPLAY FULL PRODUCT CODE OR XREFERENCE > 20
18MY29	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
18MY29	ININQ3	DISPLAY FULL PRODUCT CODE OR XREFERENCE > 20
18MY29	INVEN3	Called Product Display
18MY29	INVEN3	SHOW >12 DIGIT PRODUCT CODE
18MY29	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18MY29	OEINQ2	DISPLAY FULL PRODUCT CODE OR XREFERENCE > 20
18MY29	OEINQP	ORDER INQUIRY BY PRODUCT - CALL FOR MISC ITEMS
18MY29	OEINQP	DISPLAY FULL PRODUCT CODE OR XREFERENCE > 20
18MY29	SLIBST	PRODUCT NO > 12 LOGIC ADDED
18MY30	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
18MY30	OEEN1Y	REVERSE CXML MOD
18MY30	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18MY30	OEENT6	TIREMASTER COSTING MISC TIRES
18MY30	OEENTD	Order Entry - Delivery System - Extra Data Input
18MY30	OEENTD	REVERSE PREVIOUS MOD
18MY30	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18MY30	OEINQ2	REVERSE SEQUENCE OPEN ORDERS AND QUOTES
18MY30	OEINQP	ORDER INQUIRY BY PRODUCT - CALL FOR MISC ITEMS
18MY30	OEINQP	PREVENT ERROR 47 RE NEW > 12 LOGIC
18MY31	JF390	OPTION TO SKIP SETTING PRINTED FLAGS ON EMAILS
18MY31	JRDOC	OPTION TO SKIP SETTING PRINTED FLAGS ON EMAILS
18MY31	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18MY31	OEENT6	MARKUP PRICING US EXCHANGE FIX
18MY31	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18MY31	OEINQ2	ARROW MODS INTERFERE WITH REVERSE SORT PREVENT ERROR 47 6150
18MY31	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18MY31	OEPDF1	OPTION TO SKIP SETTING PRINTED FLAGS ON EMAILS
18MY31	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18MY31	WEENT6	MARKUP PRICING US EXCHANGE FIX
June
18JN01	ADSIN4	Update Stock Portfolio <- CI Investments
18JN01	ADSIN4	HANDLE FORMAT CHANGE
18JN01	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18JN01	OEENT2	SKIP WARNING ON LEASE RENEWALS
18JN01	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18JN01	WEENT2	SKIP WARNING ON LEASE RENEWALS
18JN04	JRANN	ANNOUNCEMENT RE NEW F12 OPTION TO MAINTAIN EMAIL
18JN04	JRDOC	ANNOUNCEMENT RE NEW F12 OPTION TO MAINTAIN EMAIL
18JN04	JREMCK	VERIFY EMAIL ADDRESS
18JN04	JREMCK	NEW EMAIL ADDRESS CHECKING CALL - VERIFIES DOMAIN IS VALID
18JN04	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
18JN04	JRJFM1	NEW EMAIL ADDRESS CHECKING CALL - VERIFIES DOMAIN IS VALID
18JN04	JRLGF	ANNOUNCEMENT RE NEW F12 OPTION TO MAINTAIN EMAIL
18JN04	JRPRN1	CALLED OVERLAY TO JRPRNT
18JN04	JRPRN1	NEW EMAIL ADDRESS CHECKING CALL - VERIFIES DOMAIN IS VALID
18JN04	OEEMFM	Set up Customer EMail Info
18JN04	OEEMFM	ADD OPTION TO MAINTAIN EMAIL INFO FROM ORDER PROGRAMS
18JN04	OEENT8	ORDER ENTRY - TOTAL MODULE
18JN04	OEENT8	ADD OPTION TO MAINTAIN EMAIL INFO FROM ORDER PROGRAMS
18JN04	OEENTD	Order Entry - Delivery System - Extra Data Input
18JN04	OEENTD	USE NEW EMAIL VALIDATION CALL
18JN04	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18JN04	WEENT8	ADD OPTION TO MAINTAIN EMAIL INFO FROM ORDER PROGRAMS
18JN05	ARCON2	EMAIL/FAX NUMBER SELECTION
18JN05	ARCON2	ADD ARCS1 INFO IF DIFFERENT
18JN05	JREMCK	VERIFY EMAIL ADDRESS
18JN05	JREMCK	NOT FOR LINUX ALLOW ACCEPT IF DOMAIN APPEARS INVALID nslookup for LINUX sendmail -bv for UNIX
18JN05	JRFAX#	Called Program - get Fax Number or EMAIL address
18JN05	JRFAX#	ARCS1 ADDED TO LIST ARCS1 EMAILS ON LIST IF DIFFERENT
18JN05	JRPRN1	CALLED OVERLAY TO JRPRNT
18JN05	JRPRN1	SKIP CRON/GHOST TASKS ON CHECK NO CHECK IF SELECTED LATER PROMPTS
18JN05	OEEMFM	Set up Customer EMail Info
18JN05	OEEMFM	PREVENT ERROR 47 1831
18JN05	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18JN05	OEENT3	DEBUG ORDER HEADER LEFT BEHIND ON CONFIRM
18JN06	JM029	NEW REPORT
18JN06	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18JN06	OEENT1	PREVENT INFINITE LOOP BULK BILL
18JN06	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18JN06	OEENT3	PREVENT ERROR 1610
18JN06	POINQS	PO Inquiry by Supplier
18JN06	POINQS	USE DATE FOR BLANK POSTING MONTHS
18JN06	POPURM	Report Purchases by Vendor and Month for a Selected Yr
18JN06	POPURM	NEW REPORT
18JN07	ARS.C1	SERVICE CHARGE CALCULATION - UPDATE AND PRINT
18JN07	ARS.C1	REPORT ONLY FLAG
18JN07	OELABY	CUSTOMER EDI ORDERS REPORT
18JN07	OELABY	READ A MINIMUM # OF RECORDS
18JN08	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
18JN08	OEEN1Y	PREVENT DELIVERY DOUBLING ON DUPLICATION
18JN08	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18JN08	WEENT8	OXYPRO DELIVERY AND ENVIRONMENTAL CHARGE CHANGES SKIPPED LOGS
18JN11	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
18JN11	ADSIN0	GREATER THAN HIGHEST PRICE LOGIC
18JN11	JRPRN1	CALLED OVERLAY TO JRPRNT
18JN11	JRPRN1	PRINT FILE NAME ISSUE
18JN11	OEINQ0	OPEN ORDER INQUIRY BY CUSTOMER
18JN11	OEINQ0	PREVENT TOO MANY LOCKED FILES
18JN11	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18JN11	OEINQ2	RAPID SORT OPTION
18JN12	ADPIN0	ACCOUNTS PAYABLE INQUIRY
18JN12	ADPIN0	CHECK ADJOINING MONTHS AND MAKE SURE CHEQUES INCLUDED FOR EFILES
18JN12	BTINQ1	Retread Tag Number Production Detail Report
18JN12	BTINQ1	DISPLAY ISSUES
18JN13	ADPIN0	ACCOUNTS PAYABLE INQUIRY
18JN13	ADPIN0	SKIP LOOKUP IF ALREADY THERE - INV#/CHQ#
18JN13	ARINVP	Update/Change Customer PO Number in History
18JN13	ARINVP	PREVENT ERROR 46 1281
18JN13	ININQ0	INVENTORY INQUIRY
18JN13	ININQ0	ADD DEBUG VARIABLES
18JN13	JREML1	Email Documents
18JN13	JREML1	FROM EMAIL ADDRESS ISSUE
18JN13	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JN13	JRJFM0	DISALLOW PROCESSING IF RECORD OR KEY SIZE TOO SMALL
18JN13	JRMAL0	CALLED ROUTINE TO SEND EMAIL HOWEVER POSSIBLE based on JRcron
18JN13	JRMAL0	LOG ERRORS IF FROM EMAIL TO ALL CUST ETC PGM
18JN13	OEENTS	ORDER ENTRY - PAINT SCREEN
18JN13	OEENTS	PREVENT ERROR 41 1150
18JN13	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18JN13	OEINQ1	DEBUG LOGIC
18JN13	SAINQ0	SALES HISTORY INQUIRY PROGRAM
18JN13	SAINQ0	PREVENT ERROR 46 7065 ON PAGE UP
18JN14	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JN14	JRJFM0	VARAIBALE CONFLICT RECORD SIZE CHECK ONLY ONCE
18JN15	JF053	NEW POPRI EDIT - UPDATE INXRF
18JN15	JM027	NEW PROGRAM
18JN15	JRFIL0	HEADERS - BUILD / MAINTAIN JEDRON FILE DESCRIPTIONS
18JN15	JRFIL0	BASIC 8 CHANGE
18JN15	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18JN15	JRPRNT	F10 OPTION AT END OF NEW SCREEN SELECT
18JN15	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
18JN15	JRWHOO	SHOW CALLING PROGRAM
18JN15	POPRIF	ADD SUUPLIER PART NO TO INXRF IF MISSING AND <20 CHAR
18JN15	POPRIF	NEW PROGRAM
18JN15	POPRIX	PO PRICES - SPECIAL EDIT
18JN15	POPRIX	NEW POPRI EDIT - UPDATE INXRF
18JN18	JRDOC	MISSING INPHM612
18JN19	OEENTS	ORDER ENTRY - PAINT SCREEN
18JN19	OEENTS	HANDLE BLANK VALUE
18JN19	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18JN19	OEINQ1	CHANGE LOG FIX AND ADDITION CHANGE LOG FIX AND ADDITION
18JN19	OEINQN	CALLED ROUTINES FOR OEINQ1
18JN19	OEINQN	CHANGE LOG FIX AND ADDITION
18JN19	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18JN19	OEINQX	CHANGE LOG FIX AND ADDITION
18JN19	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18JN19	OEPDF1	ADD LOGGING
18JN19	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
18JN19	WEENTS	HANDLE BLANK VALUE
18JN20	PRTAX	ONTARIO JULY CHANGES RESCINDED
18JN21	JRDOC	UPDATES
18JN21	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JN21	JRJFM0	FALSE WARNING JEDBASE REPORT
18JN21	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18JN21	OEINQX	F11 FIXES
18JN21	SAINQ0	SALES HISTORY INQUIRY PROGRAM
18JN21	SAINQ0	PREVENT ERROR 47
18JN21	WEADJ0	CYLINDER/EQUIPMENT BALANCE ADJUSTMENTS
18JN21	WEADJ0	PREVENT ERROR 47 1555
18JN22	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JN22	EDCXML	USE CREDIT NUMBER INSTEAD OF INVOICE NUMBER FOR CREDITS
18JN22	OEHDR3	Search Orders/Invoices/History
18JN22	OEHDR3	INCLUDE PRINTED STATUS IN CURRENT ORDERS/INVOICES
18JN22	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
18JN22	OEINQ5	PREVENT ERROR 46 2492
18JN22	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18JN22	OEPDF1	ALLOW CXML CREDITS TO BE SENT ADD FROM/TO DATES TO LOGGING
18JN22	SAINQ0	SALES HISTORY INQUIRY PROGRAM
18JN22	SAINQ0	PREVENT ERROR 47 ARSHP9 1032
18JN23	SPOB01	ADD BIN LOCATIONS LIB INBIN
18JN24	JM352	ADD NEW PROGRAM - REMOVE S940 JM940
18JN24	JRPCB3	UPDATE AND SEARCH CUSTOMER PC DATABASE
18JN24	JRPCB3	ADD NEW PROGRAM - REMOVE S940 JM940
18JN24	JRPCBI	Called Customer PRODUCTS Search
18JN24	JRPCBI	NEW SEARCH PROGRAM
18JN25	EDXMLX	Cxml invoice transmission to Customer
18JN25	EDXMLX	ONLY WHEN cron - 6130
18JN25	JRPCB3	UPDATE AND SEARCH CUSTOMER PC DATABASE
18JN25	JRPCB3	FURTHER WORK NEW PROGRAMS
18JN25	JRPCBI	Called Customer PRODUCTS Search
18JN25	JRPCBI	FURTHER WORK NEW PROGRAMS
18JN25	WEPRO1	WELDPAK VERSION - PRINT ORDER SETS - orig done for OXYIND - decided to make this a standard
18JN25	WEPRO1	PREVENT ERROR 26 7015
18JN26	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JN26	JRJFM0	SKIP SIZE CHECK ON INQUIRY
18JN26	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18JN26	JRPRNT	PDF PRINT NOT ALLOWING FONT SELECTION
18JN26	JRPRT	TYPE a LONG EDGE VS SHORT EDGE ON DUPLEX PRINT - ? & l # S#= 0 - Simplex1 - Duplex, Long-Edge Binding2 - Duplex,
18JN26	JRPRT	Short-Edge Binding
18JN26	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
18JN26	OEEN16	PREVENT ERROR 46 7841
18JN27	ARRIN0	ACCOUNTS RECEIVABLE INQUIRY
18JN27	ARRIN0	HANDLE ERROR 1
18JN27	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JN27	JRJFM0	INQUIRY TEST BACKWARDS
18JN27	JRPCB3	UPDATE AND SEARCH CUSTOMER PC DATABASE
18JN27	JRPCB3	CROSS INDEX UPDATING PREVENT ERROR 47
18JN27	JRPCBI	Called Customer PRODUCTS Search
18JN27	JRPCBI	PREVENT ERROR 47
18JN27	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18JN27	OEPDF1	NEW >20 PROD# LOGIC MAY CAUSE ERROR 46 ON RETURN TO OE
18JN28	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18JN28	OEINQX	FIX RE PREVIOUS MOD
18JN29	INS.S1	STOCK STATUS - PART 2 - REPORT
18JN29	INS.S1	ALWAYS INCLUDE INVENTORY GL SUMMARY IF FULL REPORT AND HIGHLIGHT OUT OF BALANCE
18JN30	JRUUCP	Queue Files for uucp
18JN30	JRUUCP	SAME DAY ONLY
July
18JL02	JRFTP0	SEND FILES VIA ftp FILE TRANSFER
18JL02	JRFTP0	CXML CHANGES EXIT CRON IF MISSING
18JL03	JM057	NEW MENU RE PC BACKUPS
18JL03	JM952	NEW MENU RE PC BACKUPS
18JL03	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
18JL03	JRPCB0	NEW NAS - TIME
18JL03	NPPIN0	NEW ACCOUNTS PAYABLE INQUIRY
18JL03	NPPIN0	COMMENST SAME AS A/R
18JL03	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
18JL03	OECLS0	HANDLE AUTO EXPAND FILE
18JL04	ADPIN0	ACCOUNTS PAYABLE INQUIRY
18JL04	ADPIN0	EFILE ISSUES
18JL04	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JL04	EDCXML	CONVERT CY TO EA
18JL04	JRCTLq	Called Printer Search
18JL04	JRCTLq	lpstat only once in case hung up
18JL04	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JL04	JRJFM0	REPORT GEN SPACING ISSUES
18JL04	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
18JL04	JRJFME	SAVE REPORT SIZE
18JL04	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
18JL04	JRJFMG	REPORT GEN SPACING ISSUES
18JL04	JRJFMQ	Called F/M Screen Display
18JL04	JRJFMQ	REPORT GEN SPACING ISSUES
18JL05	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JL05	EDCXML	ADD EXTRA DATA FOR CREDIT MEMOS
18JL05	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
18JL05	WEENT5	ASSOCIATED LOOPING ON REN/DEM INVOICE
18JL06	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JL06	EDCXML	CREDIT MEMOS CREDIT MEMEO - REMOVE EXTRINSIC
18JL06	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
18JL06	JRJFME	SPACING PREVIOUS REPORTS
18JL11	JRDOC	FIX F11 - ADD DEBUG LOGIC - DOCUMENT F KEYS
18JL11	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18JL11	OEINQ1	FIX F11 - ADD DEBUG LOGIC - DOCUMENT F KEYS
18JL11	OEINQN	CALLED ROUTINES FOR OEINQ1
18JL11	OEINQN	FIX F11 - ADD DEBUG LOGIC - DOCUMENT F KEYS
18JL11	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18JL11	OEINQX	FIX F11 - ADD DEBUG LOGIC - DOCUMENT F KEYS
18JL11	SAFCS4	Customer Sales and Forecast Report
18JL11	SAFCS4	CONDENSED NEXT YEAR VERSION
18JL12	JRPCB3	UPDATE AND SEARCH CUSTOMER PC DATABASE
18JL12	JRPCB3	PREVENT FREEZE
18JL12	SAFCS4	Customer Sales and Forecast Report
18JL12	SAFCS4	REMOVE FCAST VAR ON CONDENSED
18JL17	JF196	VALIDATE PRODUCT CODE
18JL17	JRBKML	PROCESS BACKUP EMAILS AND UPDATE JRCTLu and JRUSR updates
18JL17	JRBKML	JRUSR UPDATES - LONGER RECORD
18JL17	JRPHON	Check Database for Telephone Numbers
18JL17	JRPHON	CHECK NAMES & ADDRESSES AS WELL FOR SUPPLIERS AND CUSTOMER
18JL17	JRcron	Call to make sure cron is running AND OTHER STUFF
18JL17	JRcron	PREVENT ERROR 47
18JL18	JRPCBI	Called Customer PRODUCTS Search
18JL18	JRPCBI	PAGE DOWN ISSUE
18JL19	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18JL19	JRJFM0	NOT ON REPORT
18JL20	ININQ0	INVENTORY INQUIRY
18JL20	ININQ0	DISPLAY FULL 20 CHAR PRODUCT CODE IF USED
18JL20	INXRFP	CALL TO GET FULL 20 DIGITS PRODUCT CODE
18JL20	INXRFP	NEW CALL TO GET FULL 20 CHARACTER PRODUCT CODE IF USED
18JL25	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18JL25	EDCXML	CONVERT DZ TO EA
18JL26	JM022	LINK TO S70 WRONG
18JL26	JRFULL	HANDLE FULL SCREEN
18JL26	JRFULL	UN-NEEDED BELLS
18JL26	JRMESG	Called Routine to Display Messages
18JL26	JRMESG	UN-NEEDED BELLS
18JL26	JRUUCP	Queue Files for uucp
18JL26	JRUUCP	DON'T SKIP FUTURE MODS
18JL27	OEEN15	OVERLAY TO OEENT5
18JL27	OEEN15	DON'T HANG UP ON LOCKED RECORD
18JL27	TCONFI	ADD TEEMVT42 ADD TEEMVT42
18JL29	JFJ71	DEFAULT RE WINDOWS 7 & 10
18JL29	JRJ71E	SPECIAL EDIT - FILE JRCWIN
18JL29	JRJ71E	DEFAULT RE WINDOWS 7 & 10
18JL29	JRMENU	jedronrhel6 DEVELOPMENT SERVER
18JL29	JRSQL0	EXPORT JEDBASE FILE LAYOUTS --> mysql
18JL29	JRSQL0	ERROR 20 5600
18JL29	JRTINY	Test or Execute TinyTerm Commands
18JL29	JRTINY	OXYCAL WORK AROUND LEFT COUNTER
August
18AU06	JRCWIN	Call to Access Tinyterm/Windows Overrides
18AU06	JRCWIN	LOGIN PROCESS DEFAULTS RE WINDOWS 10 USERNAME AND SPEED UP OF ENTIRE PROCESS
18AU06	JRSELT	CALL TO SELECT TERMINAL TYPE
18AU06	JRSELT	LOGIN PROCESS DEFAULTS RE WINDOWS 10 USERNAME AND SPEED UP OF ENTIRE PROCESS
18AU06	JRTINY	Test or Execute TinyTerm Commands
18AU06	JRTINY	LOGIN PROCESS DEFAULTS RE WINDOWS 10 USERNAME AND SPEED UP OF ENTIRE PROCESS
18AU07	JRMAL3	cron - Ghost Task to import Unix Mail
18AU07	JRMAL3	PREVENT ERROR AT 520 /tmp/last-all - chmod for all user access
18AU07	JRTINY	Test or Execute TinyTerm Commands
18AU07	JRTINY	NOT REMOVING STILL NEED OLD LOGIC FOR FILE XFR FURTHER FIX FURTHER FIXES
18AU08	JRUUCP	Queue Files for uucp
18AU08	JRUUCP	INCLUDE TCONFIG8
18AU08	TCONFI	SF/SB CALUES TEEMVT42
18AU09	BTIMP0	Bib Tread Completed Production Import
18AU09	BTIMP0	RETURN ON CC WORK ORDER CHANGED TO SCRAP AND PUT ON ORDER AS PER MARK
18AU09	JRTINY	Test or Execute TinyTerm Commands
18AU09	JRTINY	LOGGING AND VALIDATION BY WINDOWS - NOT UNIX REMOVE WAIT
18AU10	INS.S1	STOCK STATUS - PART 2 - REPORT
18AU10	INS.S1	SKIP ON HAND CHANGE IF PHYSICAL REPORT
18AU10	OEENTV	Order Processing - Vehicle Service Data
18AU10	OEENTV	BASIC LEVEL 8 CHANGES ON CALL/ENTER
18AU10	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
18AU10	OEINQX	BASIC LEVEL 8 CHANGES ON CALL/ENTER
18AU13	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18AU13	ED8100	REVERSE SEQUENCE OF CASTLE REMITE AND SHIP TO SEGMENTS
18AU13	INAUOH	CALL TO CALCULATE ENDING ON HAND FOR POST MONTH
18AU13	INAUOH	NEW PROGRAM TO RECALC ON HAND END OF SPECIFIED MONTH (IE FOR INPOH FIX)
18AU13	INPHUX	FIX PHYSICAL UPDATE PROCESSED WITH WRONG SAVED ON HAND
18AU13	INPHUX	NEW FIX PROGRAM
18AU13	JM147	NEW FIX PROGRAM
18AU13	JRUPD0	Generic Update from ASCII Files
18AU13	JRUPD0	BASIC 8 ISSUE
18AU14	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18AU14	PRRPT8	fit in window envelope) UNDO OXYPRO EXCLUDE ACCRUE VACATION
18AU16	JM860	NEW PROGRAM
18AU16	JRSQL2	Generate Java Display Code re mysql files
18AU16	JRSQL2	NEW PROGRAM
18AU16	JRUSR	NEW SERVER
18AU17	INP.C2	Called routine - look up product class
18AU17	INP.C2	SKIP DIVISION SUB IF INVTY=COST
18AU17	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
18AU17	JRPCB0	NEW SERVER
18AU17	TCONFI	ADD IO IF TO TEEMVT42 ADD IO IF TO TEEMVT42
18AU18	JRPRN1	CALLED OVERLAY TO JRPRNT
18AU18	JRPRN1	LEVEL 8 BASIC ESCAPE
18AU18	JRSQL2	Generate Java Display Code re mysql files
18AU18	JRSQL2	ADD FIELD NAME ARRAY
18AU18	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18AU18	PRRPT8	fit in window envelope) VACATION PAY DISPLAY
18AU19	JFJ87	REMEMBER PASSWORD CORRECT FOR REST OF THE DAY
18AU19	JRMENU	REMEMBER PASSWORD CORRECT FOR REST OF THE DAY
18AU20	OEHDRB	Scanned For Shipping List by Customer (BIBTREAD)
18AU20	OEHDRB	FIX RE NEW BIBTREAD LINE NUMBERS NOT ZERO FILLED
18AU22	INVENQ	Inactive Products Report
18AU22	INVENQ	OPTION TO SKIP IF ON HAND ETC AND EXPORT OPTION
18AU22	JRUSR	NEW SERVER
18AU22	OEUPD1	ACCTG DATABASE UPDATE
18AU22	OEUPD1	CATCH MISSING PERIOD - LENCO
18AU22	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18AU22	PRRPT8	fit in window envelope) BEDFORD REVERT OLD VAC PAY VERSION
18AU22	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
18AU22	WEUPD1	CATCH MISSING PERIOD - LENCO
18AU23	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18AU23	DFPRTP	no attachments fax
18AU23	JRSQL2	Generate Java Display Code re mysql files
18AU23	JRSQL2	ADD MORE INFO
18AU23	JRUSR	yortowrhel6
18AU24	ADT.B0	GENERAL LEDGER TRIAL BALANCE
18AU24	ADT.B0	AVOID BLANK PAGE
18AU24	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18AU24	DFPRTP	RED HAT ISSUE - FILE MAY CONTAIN CR $0D$ IPLINPUT
18AU24	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
18AU24	JRPCB0	SERVER CHANGE
18AU24	OEYTLZ	CUSTOM COLOUR ZEBRA LABELS (YORKETOWNE)
18AU24	OEYTLZ	RESOLVE UNIXWARE ISSUE IN RED HAT
18AU26	OEEN1J	File Maintenance from Order Entry
18AU26	OEEN1J	ADD OPTION SUPPLIER PRICE/PART# UPDATE ON PO'S
18AU27	DFMNP0	PRINT NEW ACCOUNTS PAYABLE CHEQUES - DOCUMENT SYSTEM
18AU27	DFMNP0	INCREASED SUPPLIER RECORD SIZE
18AU27	DFMPO0	P.O. SYSTEM - STANDARD DOCUMENT PRINT SYSTEM
18AU27	DFMPO0	LARGER C5$ SUPP FILE
18AU27	FXFAX0	Rename/Move Input Fax Images
18AU27	FXFAX0	CLEAN UP LOGIC
18AU27	INVEN3	Called Product Display
18AU27	INVEN3	RESOLVE LOOPING ISSUE DISCO'D PRODUCT
18AU28	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18AU28	DFPRTP	ATTACHMENTS FOR EMAIL ONLY
18AU28	INAUD0	INVENTORY AUDIT TRAIL
18AU28	INAUD0	F=F/M
18AU28	INAUD1	INVENTORY AUDIT TRAIL - ON HAND ONLY
18AU28	INAUD1	F=F/M
18AU28	INAUD2	COMPUTERIZED KARDEX
18AU28	INAUD2	F = FILE MAINTENACE
18AU28	INAUD5	Inventory Audit Trail - Selected Transaction Types
18AU28	INAUD5	F=F/M
18AU28	INAUDE	Inventory Audit Trail Report by Order
18AU28	INAUDE	F=F/M
18AU28	INAUDF	On Hand Updates by Transaction Type
18AU28	INAUDF	F=F/M
18AU28	INAUDU	Inventory Value Change Report - STARTUP SPLIT FROM INAUD3
18AU28	INAUDU	F=F/M
18AU28	INAUDX	Inventory Audit Trail for Specified Product List
18AU28	INAUDX	F=F/M
18AU28	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
18AU28	JRJFM2	DISALLOW SKIP AUDIT
18AU28	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18AU28	JRJFMF	UPDATE INAUD IF INVENTORY OR CIST CHANGED
18AU29	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
18AU29	DFPRT3	DEBUG LOGIC
18AU29	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18AU29	DFPRTP	ALLOW EFILING OF OTHER COPIES
18AU29	JF584	ALLOW EFILING OF OTHER COPIES
18AU29	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18AU29	JRJFMF	REMOVE ESCAPE
18AU29	JRPRN1	CALLED OVERLAY TO JRPRNT
18AU29	JRPRN1	FALSE ERROR
18AU29	OEHDRB	Scanned For Shipping List by Customer (BIBTREAD)
18AU29	OEHDRB	MISSING LINES
18AU31	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
18AU31	EDASTX	TRAP ERROR 26 5120
September
18SE04	APCHQ1	UPDATE ONLINE PAYMENT INFO SELECTED FOR PAYMENT ITEMS
18SE04	APCHQ1	NEW PROGRAM
18SE04	INFIXN	Move Main location Inventory as non Main Branch
18SE04	INFIXN	NEW PROGRAM
18SE04	JM017	NEW PROGRAM
18SE04	JM050	NEW PROGRAM
18SE04	JM147	NEW PROGRAM
18SE04	JRANN	ANNOUNCEMENT RE ONLINE PAYMENTS UPDATING
18SE04	JRDOC	ANNOUNCEMENT RE ONLINE PAYMENTS UPDATING
18SE04	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
18SE04	JRJFM1	DISPLAY TRANSLATED PRODUCT CODE
18SE04	JRJFMD	DO QUICK FILE MAINTENANCE
18SE04	JRJFMD	LOOPING IN F8 ALL OPTION
18SE04	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18SE04	JRJFMF	VARIABLE CONFLICT
18SE04	JRLGF	ANNOUNCEMENT RE ONLINE PAYMENTS UPDATING
18SE05	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
18SE05	BTIMP2	HANDLE NON NUMERIC TAG NUMBERS
18SE05	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
18SE05	POENT5	BUY PRICE DIFFERENCES IN BRANCHES
18SE05	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18SE05	PRRPT8	fit in window envelope) RED HAT CHANGES
18SE06	JF053	MAKE SPECIAL EDUT CALLED
18SE06	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18SE06	JRJFM0	SCREEN SELECTION
18SE06	JRSELT	CALL TO SELECT TERMINAL TYPE
18SE06	JRSELT	MAKE SURE 1319 NOT REM'D
18SE07	ARCUS3	Called Customer Search
18SE07	ARCUS3	ADD F16 WORD SERACH ON ALL INDEXES
18SE07	JRMSG	ADD F16 WORD SERACH ON ALL INDEXES
18SE10	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
18SE10	JRJFM1	PREVENT ERROR 6425
18SE10	JRMENU	BG COLOUR
18SE11	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18SE11	JRJFM0	SCREEN SELECTION - INVALID F KEYS
18SE11	JRJFM7	JEDBASE REPORT GENERATOR - INTERPRETER
18SE11	JRJFM7	ELIMINATE EXTRA LINES
18SE11	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
18SE11	JRJFME	PARTIALLY HANDLE FILE SIZE CHANGES - MAY NEED RECREATE ANYWAY'
18SE11	JRcron	Call to make sure cron is running AND OTHER STUFF
18SE11	JRcron	MULTIPL ERROR LOGS ON SAME SERVER
18SE11	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
18SE11	WEENT3	CM# WRONG
18SE12	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
18SE12	JRJFME	DON'T USE RENUMBERED LAYOUT
18SE12	JRUSR	NEW SERVER
18SE12	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18SE12	OEINQ2	SHOW LINE ITEM COMMENTS
18SE12	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
18SE12	POENT5	NOT FOR RECEIVING
18SE13	OEBBF0	UnInvoiced Bill of Lading List
18SE13	OEBBF0	PICK UP BILLS WITH MISSING HEADERS
18SE14	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
18SE14	ED8100	REMOVE DEBUG ESCAPE
18SE14	INSERQ	Serial Number Inquiry
18SE14	INSERQ	INCLUDE DOCUMENT NUMBER
18SE14	JRTINY	Test or Execute TinyTerm Commands
18SE14	JRTINY	WAIT ON COPY TO MAKE SURE DONE BEFORE MOVING TO UTILS
18SE14	JRUSR	NEW SERVER
18SE14	OEEN25	OVERLAY TO OEENT5
18SE14	OEEN25	SWITCH TO ALTERNATE PRODUCT IF INACTIVE
18SE17	JRMENU	TRANSLATION IF APP CHANGED
18SE17	JRcron	Call to make sure cron is running AND OTHER STUFF
18SE17	JRcron	root only
18SE17	OEB.L2	Bill of Lading Print Program
18SE17	OEB.L2	CREDIT CHECK BEFORE PRINT - REMOVE CODE NOT NEEDED AS PROGRAM TOO LARGE
18SE18	INAUD2	COMPUTERIZED KARDEX
18SE18	INAUD2	SPEED UP REVERSE SORT
18SE18	INVENE	Product File - Multi Line Description Maintenance
18SE18	INVENE	FIX PROMPTS
18SE18	JRJFM9	JEDRON FILE MAINTENANCE (JEDBASE) - SECURITY - SET UP MULTI FILES
18SE18	JRJFM9	CLARIFY LINKED FILES
18SE18	JRXLT	TRANSLATE CONTACTS FILE
18SE18	SADET4	Sales by Salesman/Customer/Ship To/Order Number
18SE18	SADET4	ADD SHIPTO TO EXPORT
18SE19	INPHU0	UPDATE PHYSICAL INVENTORY COUNTS
18SE19	INPHU0	PREMATURE END OF FILE
18SE19	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
18SE19	OECLS0	MORE INFO - PRODUCT #
18SE19	SADET4	Sales by Salesman/Customer/Ship To/Order Number
18SE19	SADET4	ADD WP DRV/CNTR CODE
18SE20	ARC.P0	BATCH CASH POSTING - HEADER ENTRY
18SE20	ARC.P0	LINES IN GRAPHICS
18SE20	JRFAX#	Called Program - get Fax Number or EMAIL address
18SE20	JRFAX#	PO EMAIL ADDRESS CUT SHORT
18SE20	JRSCR2	EDIT SCREENS FROM PROGRAMS
18SE20	JRSCR2	HANDLE C(101) ON SCREEN
18SE20	JRTINY	Test or Execute TinyTerm Commands
18SE20	JRTINY	SHOW ACTUAL MISSING FILE NAME
18SE21	JF390	RENUMBER FIELDS
18SE21	JFO76	ADD APP CODE TO SAVED MAIL/FAX COVER MESSAGES
18SE21	JM827	NEW CONVERSION MENU/PROGRAM
18SE21	JRPRN1	CALLED OVERLAY TO JRPRNT
18SE21	JRPRN1	ADD APP CODE TO SAVED MAIL/FAX COVER MESSAGES
18SE21	OEINQ1	OPEN ORDER INQUIRY BY ORDER
18SE21	OEINQ1	RENTAL ONLY
18SE21	QBCNV2	IWS/QUICK BOOKS - CONVERT CUSTOMER DATA
18SE21	QBCNV2	NEW CONVERSION MENU/PROGRAM
18SE21	QBCNV3	IWS QUICKBOOKS - CONVERT A/R BALANCES
18SE21	QBCNV3	NEW PROGRAM
18SE24	JFJ63	NEW FLAG - DON'SET PRINT FLAG ON INVOICES IMM PRINT
18SE24	JRDOC	NEW FLAG - DON'SET PRINT FLAG ON INVOICES IMM PRINT
18SE24	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18SE24	OEPDF1	NEW FLAG - DON'SET PRINT FLAG ON INVOICES IMM PRINT
18SE25	JEDRON	HISTORY BY IP ADDRESS
18SE25	JFJ88	HISTORY BY IP ADDRESS
18SE25	JM983	NEW REPORT
18SE25	JRCTIH	LOGIN HISTORY BY IP ADRESS
18SE25	JRCTIH	NEW REPORT
18SE25	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18SE25	OEPDF1	SKIP ON INQ PRINT AS WELL
18SE26	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18SE26	DFMAR0	ADD CUSTOMER TO SUBJECT OF EMAIL
18SE26	JRUSR	UPDATE COUNTS
18SE26	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18SE26	OEPDF1	ADD CUSTOMER NO TO SUBJECT LINE
18SE27	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18SE27	DFMAR0	PREVENT MULT CUST CODES
18SE27	JFO76	OPTIONAL APP CODE NOW UNUSED
18SE27	JRDOC	DON'T SKIP PRINT FLAG ON CASH SALES
18SE27	JRPRN1	CALLED OVERLAY TO JRPRNT
18SE27	JRPRN1	SAVED COMMENTS
18SE27	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
18SE27	JRPRNT	CUSTOMER CODE SAVED CUST CODE TO SUNJECT
18SE27	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18SE27	OEPDF1	PREVENT MULTIPLE CUST CODES DON'T SKIP PRINT FLAG ON CASH SALES
18SE28	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
18SE28	AFFTP0	REPORT IF CAN'T CONNECT USE IP INSTEAD OF NAME AS DNS NOT WORKING
18SE28	OEA.R0	CUSTOMER ORDERS, DEPOSITS, AND A/R INQUIRY
18SE28	OEA.R0	PREVENT ERROR 41 1971
18SE28	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18SE28	PRRPT8	fit in window envelope) MAKE SURE EFILE PRINT DOESN'T CLOSE PRINTER
18SE28	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
18SE28	WEENT4	CHANGE LINES IF HEADER WAREHOUSE CHANGED
18SE28	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18SE28	WEENT6	PREVENT SPACE ENTRY IF CYL RETURN MANDATORY
18SE30	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18SE30	DFMAR0	NEW SUBJECT AFTER COMPILE ONLY BATCH PRINT ONLY
October
18OC01	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
18OC01	AFFTP0	REVERT TO FTP SITE - NOT IP ADDRESS
18OC01	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18OC01	DFMAR0	CUST FROM NEXT KEY
18OC01	JFO76	ADD QU
18OC01	JRPRN1	CALLED OVERLAY TO JRPRNT
18OC01	JRPRN1	COMMENTS NOT SAVED
18OC01	SACUSR	Customer Sales Ranking Report
18OC01	SACUSR	OPTION A FIX
18OC02	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
18OC02	ADUPD0	SEQ CODE AP NOT P OR C
18OC02	JRMENU	SUPER USER RE MENU PASSWORD
18OC02	JRPRN1	CALLED OVERLAY TO JRPRNT
18OC02	JRPRN1	PREVENT ERROR 47 6936
18OC03	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
18OC03	OEENT4	BACK ORDER QTY ISSUES
18OC03	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
18OC03	WEENT4	BACK ORDER QTY ISSUES
18OC05	EDACK2	EDI Acknowledgement Report
18OC05	EDACK2	PREVENET ERROR 26
18OC05	EDAST3	Process EDI 860 PO Changes
18OC05	EDAST3	860 CHANGES
18OC05	EDEDI2	REMOVE EDI TEMPORARY ORDERS
18OC05	EDEDI2	EXCEPTIONS HISTORY
18OC05	EDEXC2	Print EDI Exceptions List
18OC05	EDEXC2	860 CHANGES
18OC05	EDEXH	EXCEPTIONS HISTORY
18OC05	JFE64	EXCEPTIONS HISTORY
18OC09	ARCUSN	SALESPERSON'S DETAILED CUSTOMER LIST
18OC09	ARCUSN	NEW REPORT
18OC09	JM138	NEW REPORT
18OC09	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
18OC09	JRPCB0	WARN IF BACKUP NOT DONE EVEN IF IMAGE IS
18OC10	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18OC10	DFPRTP	FAX ISSUE FROM INQUIRY
18OC10	EDAST3	Process EDI 860 PO Changes
18OC10	EDAST3	PREVENT ERROR 47 2257
18OC10	JRJFMD	DO QUICK FILE MAINTENANCE
18OC10	JRJFMD	VARIABLE CONFLICT
18OC10	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18OC10	WEENT6	HAZARDOUS SURCHARGE CAN EXCEED MAX ON CONTRACT PRICE
18OC11	ADSMT1	CALLED SUPPLIER DISPLAY
18OC11	ADSMT1	PREVENET ERROR 47 2305
18OC11	ARC18E	SPECIAL EDIT - FILE ARCON
18OC11	ARC18E	PREVENT PO EMAIL -> CONF EMAIL IF LARGER THAN 30
18OC11	INBARL	Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL BASED ON INBARZ
18OC11	INBARL	ADD BOLTS AND BOOBINS LABEL
18OC11	INFM04	INVENTORY FILE - SPECIAL EDIT
18OC11	INFM04	SKIP BEDFORD CONSTRUCTION ON QFM
18OC11	INZEB0	LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH
18OC11	INZEB0	ADD BOLTS AND BOOBINS LABEL DEFAULT FOR BB
18OC11	JREDIT	BASIC EDITOR ALL VERSIONS
18OC11	JREDIT	ADD HELP
18OC11	JRSC	00010 REM JRSC - STRING SEARCH UTILITY - WORKS CALL OR RUN MODE
18OC11	JRSC	USE ? = AUTO F6
18OC11	JRSCAN	STRING SEARCH UTILITY - WORKS CALL OR RUN MODE
18OC11	JRSCAN	USE ? = AUTO F6
18OC11	JSSCAN	Program Scanner by Mark Schilberg - 1992 A$
18OC11	JSSCAN	USE ? = AUTO F6
18OC11	OEB.L2	Bill of Lading Print Program
18OC11	OEB.L2	add debug logic
18OC11	OEB.L5	Bill of Lading Print Program OVERLAY
18OC11	OEB.L5	add debug logic
18OC12	SAHIS0	Sales Analysis Report from Invoice History
18OC12	SAHIS0	ADD CUSTOMER RANGE AND CALENDAR YEAR OPTIONS
18OC12	SAHIS1	Sales Analysis Report(s) from Invoice History - Print
18OC12	SAHIS1	ADD CUSTOMER RANGE AND CALENDAR YEAR OPTIONS
18OC14	JRcron	Call to make sure cron is running AND OTHER STUFF
18OC14	JRcron	email all ciss warnings quarterly
18OC15	ADSIN3	Update Stock Portfolio <- TD Bank
18OC15	ADSIN3	DEFAULTS
18OC15	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
18OC15	JRJFM0	INUQIRY ONLY ON REC SIZE ISSUE
18OC15	OEEN17	OVERLAY TO OEENT7/OEEN1Y
18OC15	OEEN17	WESCAN MAX/IDEAL = ROP - SEE MAY 4 MODS WE/OEENT7
18OC16	INS.S1	STOCK STATUS - PART 2 - REPORT
18OC16	INS.S1	REMOVE ESCAPE
18OC16	JM051	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC16	JM175	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC16	JRUSR	USER COUNTS
18OC16	OEEN12	OVERLAY TO OEENT2
18OC16	OEEN12	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC16	OEENT0	ORDER ENTRY - LEAD MODULE
18OC16	OEENT0	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC16	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18OC16	OEENT2	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC16	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18OC16	OEENT6	SIMPLIFIED INVOICING
18OC16	OEENTS	ORDER ENTRY - PAINT SCREEN
18OC16	OEENTS	SET UP SIMPLIFIED PREBILLING AND CHANGES
18OC17	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
18OC17	DFPRT3	SIMPLE INVOICING DIRECT PRINT
18OC17	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18OC17	EDCXML	IF QTY ZERO REST OF LINES SKIPPED
18OC17	JF040	DOC LOCKED VALID =YN
18OC17	JRERR0	Handle Record Locked Errors
18OC17	JRERR0	MAKE SURE OPEN FILES SHOULD BE OPEN
18OC17	JRUPD0	Generic Update from ASCII Files
18OC17	JRUPD0	PREVENT ERROR @ 9112
18OC17	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18OC17	OEENT1	NOT FOR INVOICES
18OC17	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18OC17	OEENT2	B&B DEFAULT CUST
18OC17	OEENT8	ORDER ENTRY - TOTAL MODULE
18OC17	OEENT8	SIMPLE INVOICING DIRECT PRINT
18OC18	JRDOC	ALLOW EXCEL COLUMN # AS WELL AS FIELD NO
18OC18	JRMSG	ALLOW EXCEL COLUMN # AS WELL AS FIELD NO
18OC18	JRUPD0	Generic Update from ASCII Files
18OC18	JRUPD0	ALLOW EXCEL COLUMN # AS WELL AS FIELD NO
18OC18	POFIX0	REBUILD P.O. INDEX FILES POIN1, POIN3, AND POIN4
18OC18	POFIX0	PREVENT ERROR 47 2920
18OC19	INBARL	Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL BASED ON INBARZ
18OC19	INBARL	NEW LABEL TYPE
18OC19	INZEB0	LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH
18OC19	INZEB0	NEW LABEL TYPE
18OC19	JRLAB0	Generate Lines of Label Printer Code from Data File
18OC19	JRLAB0	HANDLE GRAPHICS AS SINGLE LINE
18OC19	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
18OC19	JRPCB0	HANDLE ERROR IN cron
18OC20	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18OC20	OEENT2	DEFAULT CUST CODE ON SIMPLE SCREEN
18OC20	OEENT7	O/E LINE ITEM UPDATE
18OC20	OEENT7	DEBUG LOGIC RE RAPID BACK ORDER BUG
18OC21	INSL1V	VENDOR SALES BY MONTH
18OC21	INSL1V	MFR OPTION
18OC21	JM126	MFR OPTION
18OC21	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18OC21	WEENT1	START MODS RE WELDPAK SIMPLE SCREEN INVOICING
18OC21	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18OC21	WEENT2	START MODS RE WELDPAK SIMPLE SCREEN INVOICING
18OC21	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
18OC21	WEENTS	START MODS RE WELDPAK SIMPLE SCREEN INVOICING
18OC22	ARSL50	Sales by Customer-Prod Class-Sub Class
18OC22	ARSL50	NEW OPTION
18OC22	NPSPL1	NEW A/P SELECTED FOR PAYMENT LIST - VERSION 2
18OC22	NPSPL1	HANDLE A/N DATE - SKIP 1ST 'FF'
18OC22	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
18OC22	OEENT2	FURTHER MODS RE SIMPLIFIED INVOICE SCREEN
18OC22	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18OC22	OEENT3	SIMPLE INVOICE SCREEN
18OC22	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18OC22	WEENT2	FURTHER MODS RE SIMPLIFIED INVOICE SCREEN
18OC22	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
18OC22	WEENT3	FURTHER MODS RE SIMPLIFIED INVOICE SCREEN
18OC22	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
18OC22	WEENT4	FURTHER MODS RE SIMPLIFIED INVOICE SCREEN
18OC22	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
18OC22	WEENT5	FURTHER MODS RE SIMPLIFIED INVOICE SCREEN
18OC22	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18OC22	WEENT8	LOST LINE
18OC23	ARSL50	Sales by Customer-Prod Class-Sub Class
18OC23	ARSL50	MAKE EXPORTABLE SKIP DETAILS - NOT SUBTOTALS
18OC23	INO.H4	HISTORICAL INVENTORY VALUATION BY BRANCH
18OC23	INO.H4	PREVENT ERROR 47 1935 INO.H4 BRANCH COSTING
18OC23	OEEN12	OVERLAY TO OEENT2
18OC23	OEEN12	NEW SIMPLE SCREEN WELDPAK MORE CHANGES
18OC23	WEENT0	-ORDER ENTRY-WELDPAK-LEAD MODULE
18OC23	WEENT0	SIMPLE SCREEN OPTION SIMPLE SCREEN MORE CHANGES
18OC23	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18OC23	WEENT1	NEW SIMPLE SCREEN WELDPAK MORE CHANGES
18OC23	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18OC23	WEENT2	NEW SIMPLE SCREEN WELDPAK MORE CHANGES
18OC23	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
18OC23	WEENT4	PREVENT ERROR 47 7010 SIMPLE SCREEN MORE CHANGES
18OC23	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
18OC23	WEENT5	SIMPLE SCREEN MORE CHANGES
18OC23	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
18OC23	WEENTS	SIMPLE SCREEN MORE CHANGES
18OC24	ARCRH0	CREDIT HOLD / RELEASE
18OC24	ARCRH0	TURN OFF CREDIT RELEASE EMAILS - YORTOW
18OC24	JRMENU	PASSWORD ISSUE ON TIMER
18OC24	JRUPD0	Generic Update from ASCII Files
18OC24	JRUPD0	DISALLOW LOGICAL FIELD SELECTION
18OC24	OEEN15	OVERLAY TO OEENT5
18OC24	OEEN15	MORE RE SIMPLE POS INVOICING
18OC24	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18OC24	OEPDF1	IN CASE SYSTEM TOO FAST - WAIT UNTIL PREVIOUS EMAIL COMPLETED
18OC24	PRENT1	TIME CARD INPUT
18OC24	PRENT1	STAT PAY FOR HOURLY AS AN EDIT ALLOWED OXYPRO'S
18OC24	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18OC24	PRRPT8	fit in window envelope) IN CASE SYSTEM TOO FAST - WAIT UNTIL PREVIOUS EMAIL COMPLETED
18OC24	WEENT0	-ORDER ENTRY-WELDPAK-LEAD MODULE
18OC24	WEENT0	MORE RE SIMPLE POS INVOICING
18OC24	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
18OC24	WEENT3	MORE RE SIMPLE POS INVOICING
18OC24	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
18OC24	WEENT5	MORE RE SIMPLE POS INVOICING
18OC24	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
18OC24	WEENT7	MORE RE SIMPLE POS INVOICING
18OC24	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18OC24	WEENT8	MORE RE SIMPLE POS INVOICING
18OC24	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
18OC24	WEENTS	MORE RE SIMPLE POS INVOICING
18OC25	JF082	RESTORE A PAYROLL FOR REPRINT
18OC25	JM023	RESTORE A PAYROLL FOR REPRINT
18OC25	JRDOC	RESTORE A PAYROLL FOR REPRINT
18OC25	JRMAL3	cron - Ghost Task to import Unix Mail
18OC25	JRMAL3	TRY AND ENABLE A DISABLED PRINTER
18OC25	JRSQL1	EXPORT JEDBASE FILES --> mysql
18OC25	JRSQL1	PREVENT ERROR 41 2020
18OC25	OEENT7	O/E LINE ITEM UPDATE
18OC25	OEENT7	DEBUG ISSUE
18OC25	OEPDF0	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS
18OC25	OEPDF0	LENWEL - DEFAULT BACK ORDERS ONLY
18OC25	PRCAR6	RESTORE A PAYROLL FOR REPRINT
18OC25	PRCAR6	RESTORE A PAYROLL FOR REPRINT
18OC25	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18OC25	PRRPT8	fit in window envelope) RESTORE A PAYROLL FOR REPRINT COPIES TO SENDER
18OC25	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18OC25	WEENT8	CXML EDI ON CREDITS
18OC26	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
18OC26	BTIMP2	SKIP BLANK WO#
18OC26	JRJMAL	Generate Mail to File
18OC26	JRJMAL	ID SOURCE PROGRAM IN LOG
18OC26	JRMAL3	cron - Ghost Task to import Unix Mail
18OC26	JRMAL3	GET OUTPUT ON ENABLE IF ERROR
18OC26	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18OC26	WEENT2	F4 TO EXIT SALE TYPE SIMPLE SCREEN
18OC27	JRJMAL	Generate Mail to File
18OC27	JRJMAL	MORE INFO FOR LOG
18OC28	ADFS00	FINANCIAL STATEMENTS PREPARATION - INPUT RUN PARAMETERS
18OC28	ADFS00	BAD ERROR
18OC29	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18OC29	EDCXML	USE INVOICE DATE - NOT TERMINAL DATE
18OC29	INZEB0	LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH
18OC29	INZEB0	PREVENT ERROR 41 1140
18OC29	JRDEPW	DATA ENTRY FUNCTION - PASSWORD PROTECTION
18OC29	JRDEPW	INTERNAL CHANGE
18OC29	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
18OC29	OEENT4	DEBUG RE WELDPA GETTING INTO OE PROGRAMS
18OC29	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
18OC29	OEENT5	DEBUG RE WELDPA GETTING INTO OE PROGRAMS
18OC29	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18OC29	OEENT6	DEBUG RE WELDPA GETTING INTO OE PROGRAMS
18OC29	OEENT7	O/E LINE ITEM UPDATE
18OC29	OEENT7	DEBUG RE WELDPA GETTING INTO OE PROGRAMS
18OC30	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18OC30	OEENT3	PREVENT INFINITE LOOP
18OC30	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
18OC30	OEENT5	NOT FOR INQUIRY
18OC30	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18OC30	PRRPT8	fit in window envelope) LOST FILE NAME ON EMAIL
18OC31	JF257	DESCRIPTION LINES 0 TO } TO ALLOW ADD / CHANGE
18OC31	JRUPD0	Generic Update from ASCII Files
18OC31	JRUPD0	ISSUE WITH CR LEFT IN LAST FIELD RESOLVED KEY DISPLAY
18OC31	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
18OC31	OEENT3	MAKE SURE NOT IN INVOICE FILE AS WELL
18OC31	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
18OC31	OEINQ5	PREVENT ERROR 46 2492
18OC31	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18OC31	PRRPT8	fit in window envelope) NO SENDER COPY - NORSHO
18OC31	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
18OC31	WEENT3	MAKE SURE NOT IN INVOICE FILE AS WELL
18OC31	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
18OC31	WEENT7	DEBUG LOGIC RE SERAIL # LOOPING NORTH SHORE
November
18NO01	ADENDP	A/P PERIOD/YEAR SUB LEDGER CLOSE - PURGE/SUMMARIZE JOURNAL
18NO01	ADENDP	CLEARING BASED ON CHEQUE POST MONTH
18NO01	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
18NO01	OEENT4	SKIP LOG ON FIX
18NO01	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18NO01	PRRPT8	fit in window envelope) NO COPIES - LENWEL NOT NEEDED AS NOT REMOVED BY ACROBAT
18NO01	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
18NO01	WEENT7	NOT IN INQUIRY
18NO02	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
18NO02	BTARC0	IGNORE BILL DATE AS NO ,LONGER BEING UPDATED IN BIBTREAD NEW KEY DISPLAY LOOPING 6221 MISSING COMPLETION DATES WRONG
18NO02	BTARC0	INDEX
18NO02	BTIMP0	Bib Tread Completed Production Import
18NO02	BTIMP0	CLEAN UP CODE
18NO02	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
18NO02	BTIMP2	CLEAN UP CODE
18NO02	BTIMP3	Report Completed Work Orders with Missing Tag Imports
18NO02	BTIMP3	PREVENT ERROR 47 2040 SKIP STOCK
18NO02	BTIMPD	Bib Tread Completed Production Import
18NO02	BTIMPD	CLEAN UP CODE
18NO02	JRERR0	Handle Record Locked Errors
18NO02	JRERR0	PREVENT ERROR 41 560 VARIABLE CONFLICT
18NO02	JRMAL3	cron - Ghost Task to import Unix Mail
18NO02	JRMAL3	FULL PATH NAME RE ENABLE
18NO02	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
18NO02	JRWHOO	DISPLAY CHANGE
18NO02	OEAUT9	ARCHIVE Completed Auto Orders/Invoices
18NO02	OEAUT9	CLEAN UP CODE
18NO02	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
18NO02	OEENT1	PREVENT INFINITE LOOP ON F4
18NO02	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
18NO02	WEENT1	PREVENT INFINITE LOOP ON F4
18NO05	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
18NO05	ADUPD0	MESSAGING ISSUE
18NO05	JF216	NEXT LINE# ONLY 5 DIGITS
18NO06	INVENZ	Physical Inventory Count sheet - by Tag No.
18NO06	INVENZ	ADD WIDE FORMAT OPTION
18NO06	JRDOC	IN0001 RE > 12 HARACTER PRODUCT CODES.
18NO06	JRUSR	UPDATE COUNTS
18NO06	POENT1	PURCHASE ORDER - HEADER PART 1
18NO06	POENT1	ALLOW SUPPLIER CHANGE - ADD PASSWORD TO DO
18NO06	PRNSP1	UIC SEPARATION SLIP (JAN 1997 FORM) - TAKEN FROM ORIGINAL PRNSP0 FORM - PROBABLY STILL CONTAINS ALL KINDS OF OLD
18NO06	PRNSP1	PRNSP0 CODE WHICH IS NO LONGER REQUIRED \! START DATE = REHIRE DATE
18NO06	PRROE0	Generate Record of Employment Entries
18NO06	PRROE0	USE REHIRE DATE IF TEHRE AND > HIRED DATE
18NO07	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
18NO07	EDCXML	INVOICE DATE BUG
18NO07	INS.S0	STOCK STATUS REPORT
18NO07	INS.S0	INCLUDE FULL 20 CHAR PROD CODE IF EXSTS
18NO07	INS.S1	STOCK STATUS - PART 2 - REPORT
18NO07	INS.S1	INCLUDE FULL 20 CHAR PROD CODE IF EXSTS
18NO07	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
18NO07	OEINQ5	CHECKING WRONG VARIABLE
18NO07	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18NO07	PRRPT8	fit in window envelope) MISSING EMAIL FILES FOR PRINTMIME.PDF
18NO07	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18NO07	WEENT8	FLIPPING FROM WE TO OE ON BRANCH CHANGE
18NO08	JFI78	SERIAL # NOT MANDATORY
18NO08	JRHELP	HELP DOCUMENTATION
18NO08	JRHELP	WEB VIEW F/M ERROR
18NO08	JRHTML	CALL TO CONVERT REPORT CODE TO HTML OUTPUT
18NO08	JRHTML	WEB VIEW F/M ERROR
18NO08	JRJFML	Print Jedbase File Record or Display Browser Record
18NO08	JRJFML	WEB VIEW F/M ERROR
18NO08	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
18NO08	OEEN16	MORE DEBUG INFO
18NO08	PRENT6	CALCULATE DEDUCTINS, NET PAY
18NO08	PRENT6	PAY NUMBER BASED ON LAST PAID DATE
18NO08	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18NO08	PRRPT8	fit in window envelope) VAC PAY ACCRUAL ISSUE RE RECOVERED PAYROLL PAYSLIP PRINT
18NO09	JF130	ADD LAST QUOTE
18NO09	JF360	ADD LAST QUOTE
18NO09	JM059	HIDDEN ENTRIES
18NO09	JM147	ADD LAST QUOTE
18NO09	OEENT8	ORDER ENTRY - TOTAL MODULE
18NO09	OEENT8	ADD LAST QUOTE
18NO09	OELASQ	UPDATE LAST QUOTE DATE TO CUSTOMER FILE
18NO09	OELASQ	ADD LAST QUOTE
18NO09	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
18NO09	PRRPT8	fit in window envelope) FROM EMAIL USING SUFFIX FROM UNIX EMAIL
18NO09	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18NO09	WEENT8	ADD LAST QUOTE AND LAST ORDER
18NO09	YTACT0	SET CUSTOMERS TO INACTIVE BASED ON SELECTED CRITERIA
18NO09	YTACT0	ADD LAST QUOTE
18NO12	ADT.B0	GENERAL LEDGER TRIAL BALANCE
18NO12	ADT.B0	EXPORT DATE WRONG
18NO12	EVFX04	CHECK ARHJL OR APHJL FOR DISCREPANCIES
18NO12	EVFX04	ADD MORE DETAILS
18NO12	INS.S1	STOCK STATUS - PART 2 - REPORT
18NO12	INS.S1	VARIABLE CONFLICT
18NO12	JB906	FM AUDIT CROSS INDEX CHANGES
18NO12	JF906	FM AUDIT CROSS INDEX CHANGES
18NO12	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18NO12	JRJFMF	FM AUDIT CROSS INDEX CHANGES
18NO12	OEEN1C	ORDER PROCESSING - CALCULATE COMMISSION
18NO12	OEEN1C	PREVENET ERROR 47 7302
18NO12	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
18NO12	WEENT8	SHIP TO DIFFERENCDE
18NO13	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18NO13	DFPRTP	STRIP PERIODS CUSTOMER NO
18NO13	JF906	CROSS REF CHANGE
18NO13	JM951	NEW REPORT
18NO13	JRAUD6	F/M AUDIT TRAIL BY FILE AND RECORD KEY
18NO13	JRAUD6	NEW REPORT
18NO13	JRDSSV	FIND/VIEW TIF/PDF/JPG ETC DOCUMENTS
18NO13	JRDSSV	STRIP PERIODS CUSTOMER NO
18NO13	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18NO13	JRJFMF	CROSS REF CHANGE
18NO13	JRPRGL	CALLED PROGRAM TO GET PROGRAM HEADER/NEXT LINE
18NO13	JRPRGL	BASIC 8 CHANGE
18NO14	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
18NO14	ADSIN0	PREVENT ERROR 47 1280
18NO14	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18NO14	DFPRTP	MORE INFO ON FAILURE
18NO14	E	00010 REM E PROGRAM EDITOR
18NO14	E	MOVED TO JRCALL
18NO14	EDIAA1	LOAD PROGRAM
18NO14	EDIAA1	MOVED TO JRCALL
18NO14	EDIAB1	00010 REM EDUAB1 - LIST
18NO14	EDIAB1	MOVED TO JRCALL
18NO14	EDIAC1	SEARCH
18NO14	EDIAC1	MOVED TO JRCALL
18NO14	EDIAD1	COPY STATEMENTS
18NO14	EDIAD1	MOVED TO JRCALL
18NO14	EDIAE1	00010 REM EDIAD1 DELETE LINES
18NO14	EDIAE1	MOVED TO JRCALL
18NO14	EDIAF1	ALTER
18NO14	EDIAF1	MOVED TO JRCALL
18NO14	EDIAG1	CHANGE A LINE
18NO14	EDIAG1	MOVED TO JRCALL
18NO14	EDIAH1	MERGE
18NO14	EDIAH1	MOVED TO JRCALL
18NO14	EDIAI1	RENUMBER
18NO14	EDIAI1	MOVED TO JRCALL
18NO14	EDIAJ1	SAVE PROGRAM
18NO14	EDIAJ1	MOVED TO JRCALL
18NO14	EDIAK1	VIEW LINES IN ANOTHER PROGRAM
18NO14	EDIAK1	MOVED TO JRCALL
18NO14	EDIAL1	HELP
18NO14	EDIAL1	MOVED TO JRCALL
18NO14	EDIAM1	INPUT
18NO14	EDIAM1	MOVED TO JRCALL
18NO14	EDIAN1	EDIT
18NO14	EDIAN1	MOVED TO JRCALL
18NO14	JRSCAN	STRING SEARCH UTILITY - WORKS CALL OR RUN MODE
18NO14	JRSCAN	LEVEL 8 ISSUE PSZ > 65001
18NO15	INS.S0	STOCK STATUS REPORT
18NO15	INS.S0	IF NOT SORTED STILL ALLOW VENDOR SELECT
18NO15	INS.S1	STOCK STATUS - PART 2 - REPORT
18NO15	INS.S1	IF NOT SORTED STILL ALLOW VENDOR SELECT - LOOPING ON 20 CHAR CHECK IF SORTED
18NO15	PRTAX	2019 CPP EI AND TAX BRACKETS - AWAIT K FACTORS
18NO16	ARCUS3	Called Customer Search
18NO16	ARCUS3	SKIP INACTIVE CUSTOMERS
18NO16	INAUD5	Inventory Audit Trail - Selected Transaction Types
18NO16	INAUD5	ADD SERIAL/LOT# DATA
18NO16	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
18NO16	INPSTU	ADD BIBTREAD WARNING
18NO16	OEUPD0	ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-INPUT PARAMETERS
18NO16	OEUPD0	REMOVE BACKUP LINK
18NO16	PRTAX	2019 PROV TAX INFO
18NO16	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
18NO16	WEENT2	SIMPLE SCREEN SALESMAN OVERRIDE
18NO16	WEUPD0	-ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-WELDPAK VERSION-INPUT PARAMETERS
18NO16	WEUPD0	REMOVE BACKUP LINK
18NO19	ADFP00	PRINT FINANCIAL STATEMENTS - SELECT RUN PARAMETERS
18NO19	ADFP00	MORE LINES OPTION
18NO19	ADFP03	OVERLAY TO ADFP01
18NO19	ADFP03	USE ALL LINES AVAILABLE
18NO20	E	00010 REM E PROGRAM EDITOR
18NO20	E	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAA1	LOAD PROGRAM
18NO20	EDIAA1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAB1	00010 REM EDUAB1 - LIST
18NO20	EDIAB1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAC1	SEARCH
18NO20	EDIAC1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAD1	COPY STATEMENTS
18NO20	EDIAD1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAE1	00010 REM EDIAD1 DELETE LINES
18NO20	EDIAE1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAJ1	SAVE PROGRAM
18NO20	EDIAJ1	CHANGES TO ACCOMODATE BASIC8
18NO20	EDIAK1	VIEW LINES IN ANOTHER PROGRAM
18NO20	EDIAK1	CHANGES TO ACCOMODATE BASIC8
18NO21	ADSTE0	RUN STANDARD ENTRIES
18NO21	ADSTE0	HEADINGS
18NO21	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
18NO21	DFMAR0	SPACES IN CUSTOMER # SUBJECT LINE ISSUE
18NO21	E	00010 REM E PROGRAM EDITOR
18NO21	E	BASIC 8 CHANGES
18NO21	EDIAA1	LOAD PROGRAM
18NO21	EDIAA1	DISPLAY ISSUES BASIC 8 CHANGES
18NO21	EDIAG1	CHANGE A LINE
18NO21	EDIAG1	BASIC 8 CHANGES
18NO21	EDIAJ1	SAVE PROGRAM
18NO21	EDIAJ1	CHANGE STAMP BASIC 8 CHANGES
18NO21	EDIAL1	HELP
18NO21	EDIAL1	BASIC 8 CHANGES
18NO21	JRJFM4	JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT
18NO21	JRJFM4	DIRECTORY ISSUE
18NO21	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
18NO21	OEPDF1	SPACES IN CUSTOMER # SUBJECT LINE ISSUE
18NO22	E	00010 REM E PROGRAM EDITOR
18NO22	E	BASIC 8 CHANGES
18NO22	EDIAA1	LOAD PROGRAM
18NO22	EDIAA1	BASIC 8 CHANGES
18NO22	EDIAB1	00010 REM EDUAB1 - LIST
18NO22	EDIAB1	BASIC 8 CHANGES
18NO22	EDIAF1	ALTER
18NO22	EDIAF1	BASIC 8 CHANGES
18NO22	EDIAG1	CHANGE A LINE
18NO22	EDIAG1	BASIC 8 CHANGES
18NO22	EDIAH1	MERGE
18NO22	EDIAH1	BASIC 8 CHANGES
18NO22	EDIAJ1	SAVE PROGRAM
18NO22	EDIAJ1	BASIC 8 CHANGES
18NO22	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18NO22	OEINQ2	F8 COMMENTS ON/OFF SWITCH
18NO22	POREQ0	PO Requisitions (Automatic Calculation)
18NO22	POREQ0	PARTIAL MONTH CALC TO INCLUDE ALL DAYS THIS MONTH AND CURRENT - NOT JUST LAST MONTH - IN CAL OF AVG SALE
18NO23	E	00010 REM E PROGRAM EDITOR
18NO23	E	MORE BASIC 8 CHANGES
18NO23	EDIAF1	ALTER
18NO23	EDIAF1	MORE BASIC 8 CHANGES
18NO23	EDIAG1	CHANGE A LINE
18NO23	EDIAG1	MORE BASIC 8 CHANGES
18NO23	EDIAH1	MERGE
18NO23	EDIAH1	MORE BASIC 8 CHANGES
18NO23	EDIAI1	RENUMBER
18NO23	EDIAI1	MORE BASIC 8 CHANGES
18NO23	EDIAM1	INPUT
18NO23	EDIAM1	BASIC 8
18NO23	EDIAN1	EDIT
18NO23	EDIAN1	BASIC 8
18NO23	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
18NO23	ININQ3	RE JRAUD/XINDEX CHANGES
18NO26	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
18NO26	ADSIN0	NUMERIC DISPLAY ISSUES
18NO26	ARUPD0	BATCH CASH POSTING UPDATE
18NO26	ARUPD0	INCLUDE ACOOUNT BALANCES
18NO26	E	00010 REM E PROGRAM EDITOR
18NO26	E	MORE BASIC 8 CHANGES
18NO26	EDIAM1	INPUT
18NO26	EDIAM1	MORE BASIC 8 CHANGES
18NO26	EDIAN1	EDIT
18NO26	EDIAN1	MORE BASIC 8 CHANGES
18NO26	INSL10	INVENTORY SALES HISTORY REPORT
18NO26	INSL10	KEY DISPLAY
18NO26	JRUPD0	Generic Update from ASCII Files
18NO26	JRUPD0	UPDATED RECORD COUNTER
18NO28	JF901	ADD TERMINAL TYPE BY USER RE SCANNERS
18NO28	JM700	CHANGES RE SCANNERS PTC960VT RE NEW SMARTTE EMULATOR NEW MENU WITH ALL SCAN PROGRAMS
18NO28	JRMENU	CHANGES RE SCANNERS PTC960VT RE NEW SMARTTE EMULATOR
18NO28	JRSELT	CALL TO SELECT TERMINAL TYPE
18NO28	JRSELT	ADD TERMINAL TYPE BY USER RE SCANNERS
18NO28	TCONFI	CHANGES RE SCANNERS PTC960VT RE NEW SMARTTE EMULATOR
18NO29	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
18NO29	ARA.R1	KEY DISPLAY KEY DISPLAY
18NO29	ARUPD0	BATCH CASH POSTING UPDATE
18NO29	ARUPD0	TYPE RE TODAY BALANCE
18NO29	OEENTS	ORDER ENTRY - PAINT SCREEN
18NO29	OEENTS	TAX AND GST HEADS OVERWRITTEN
18NO29	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
18NO29	WEENTS	TAX AND GST HEADS OVERWRITTEN
18NO30	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
18NO30	ARA.R0	ADD FIXLOG OPTION RE HISTRY FIX
18NO30	BTCUS0	Michelin Bib Tread Customer Export
18NO30	BTCUS0	NO BLANK SHIP TO
18NO30	EVFX04	CHECK ARHJL OR APHJL FOR DISCREPANCIES
18NO30	EVFX04	OBSOLETE
18NO30	JRAUD6	F/M AUDIT TRAIL BY FILE AND RECORD KEY
18NO30	JRAUD6	FROM KEY ISSUES
18DE02	JRMENU	NEW TERMINAL SMARTTE EMULATOR SCAN GUNS
18DE02	JRTRM	NEW TERMINAL SMARTTE EMULATOR SCAN GUNS
18DE02	TCONFI	NEW TERMINAL SMARTTE EMULATOR SCAN GUNS
18DE03	JRPRN1	CALLED OVERLAY TO JRPRNT
18DE03	JRPRN1	SKIP WARN ON PO'S
18DE03	JRUPD0	Generic Update from ASCII Files
18DE03	JRUPD0	CREATE MISSING INVE1,INLOC,ARCS1,ARCON RECORDS IF MASTER RECORD EXISTS AND LOCAL KEY DOESN'T
18DE04	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18DE04	DFPRTP	DEBUG LOGGING RE ATTACHMENTS ON AR STATEMENTS
18DE04	INBARL	Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL BASED ON INBARZ
18DE04	INBARL	CHANGE B&B LABEL
18DE04	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
18DE04	JRJFMF	ADDS FROM JRUPD0
18DE04	JRPRN1	CALLED OVERLAY TO JRPRNT
18DE04	JRPRN1	FALSE WARNING
18DE04	JRUPD0	Generic Update from ASCII Files
18DE04	JRUPD0	FIX LOGIC RE ADDING INVE1,INLOC,ARCS1,ARCON IF MISSING SPEED UP COUNTERS
18DE05	ARC18E	SPECIAL EDIT - FILE ARCON
18DE05	ARC18E	TURN OFF DEBUG
18DE05	ARUPD0	BATCH CASH POSTING UPDATE
18DE05	ARUPD0	EXCLUDE BALANCES OPTION
18DE05	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
18DE05	DFPRTP	WAIT ON CLOSE IF EMAIL PREVENT ERROR JRCOPW
18DE05	ININQ0	INVENTORY INQUIRY
18DE05	ININQ0	SHOW COST CURR CODE IS NOT WELDPAK
18DE05	JF150	RENAME FIELD BUY CURR CODE TO BE MORE CLEAR
18DE05	JF362	RENAME FIELD BUY CURR CODE TO BE MORE CLEAR
18DE05	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
18DE05	JRCOPW	ESCAPE DIFFERENTLY IN BASIC 8
18DE05	OEORNO	Call to Generate Order/Invoice/CM/etc. No's
18DE05	OEORNO	TURN OFF SPECIAL LOGIC DRYICE
18DE05	PRTAX	QUEBEC RATES PAYROLL 2019
18DE06	JF081	QUEBEC QPP 2019
18DE06	PRDISP	Display Current/YTD/Projected Payroll
18DE06	PRDISP	GET TAX TABLE FROM YEAR SELECTED
18DE06	PRENT6	CALCULATE DEDUCTINS, NET PAY
18DE06	PRENT6	QUEBEC QPP 2019
18DE06	PRTAX	QUEBEC QPP 2019
18DE07	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
18DE07	JRWHOO	PREVENT ERROR 47 6965
18DE07	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18DE07	OEINQ2	PREVENT ERROR 42 1330
18DE07	WEAUD0	CUSTOMER LIST SELECTED BY AUDIT CODE
18DE07	WEAUD0	PREVNET ERROR 47 2310
18DE08	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18DE08	OEINQ2	FALSE WARNING
18DE09	ADT.B0	GENERAL LEDGER TRIAL BALANCE
18DE09	ADT.B0	GP AND INCOME TOTALS
18DE11	INNONS	Non Stock Inventory Purchases and Sales
18DE11	INNONS	NEW REPORT
18DE11	JM176	NEW REPORT
18DE11	JRAUD6	F/M AUDIT TRAIL BY FILE AND RECORD KEY
18DE11	JRAUD6	SELECTED FIELDS
18DE11	JRBLDL	CALL ROUTINE TO BUILD A LIST FOR ANY PROGRAM
18DE11	JRBLDL	SUFFIXC OPTIONS
18DE12	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
18DE12	BTIMP2	ADD WARNING IF NO HOURLY IMPORT IN 3 HOURS
18DE12	INNONS	Non Stock Inventory Purchases and Sales
18DE12	INNONS	OPTION TO INCLUDE DETAIL
18DE12	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18DE12	OEENT6	PREVENT ERROR 40 AND ASK IF LESS THAN MIN GP
18DE12	SAMTH0	PRINT OUT SPREAD REPORT OF COMPANY SALES BY DIVISION
18DE12	SAMTH0	HANDLE LARGE NEG GP%
18DE12	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18DE12	WEENT6	PREVENT ERROR 40 AND ASK IF LESS THAN MIN GP
18DE13	JRUSR	COUNTS
18DE14	ADWIP1	WORK IN PROCESS DETAIL - PRINT SUMMARY REPORT
18DE14	ADWIP1	SKIP PAGE 1 FF
18DE14	ADWIP2	WORK IN PROCESS - PRINT DETAIL REPORT
18DE14	ADWIP2	SKIP PAGE 1 FF
18DE14	ADWIP4	WORK IN PROCESS DETAIL REPORT
18DE14	ADWIP4	SKIP PAGE 1 FF
18DE14	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18DE14	OEENT6	PRAM RE GP MIN WARNING
18DE14	PRPYH0	PAYROLL HISTORY REPORT
18DE14	PRPYH0	SKIP 1ST PAGE FF
18DE14	PRT4SM	Payroll T4 Summary Info Report
18DE14	PRT4SM	ADD FISCAL YEAR TOTALS
18DE14	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18DE14	WEENT6	PRAM RE GP MIN WARNING
18DE15	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
18DE15	ADUPD0	WRONG JNL SEQ ON REMOVE
18DE15	JM355	NEW FIX PROGRAM
18DE15	JREFR1	Update JREFR for missing records.
18DE15	JREFR1	NEW FIX PROGRAM
18DE17	ARRINW	WEB VERSION ACCOUNTS RECEIVABLE INQUIRY
18DE17	ARRINW	PREVENT ERROR 46
18DE17	BTINQ2	BIBTREAD Customer Inquiry
18DE17	BTINQ2	MAX VARIABLE LENGTH
18DE17	ED8641	RE-PROCESS ORDERS TO GENERATE MISSING 864 LABELS
18DE17	ED8641	MAX VARIABLE LENGTH
18DE17	INAUDR	Receiving Report/Inquiry by Vendor
18DE17	INAUDR	ADD EXPORT OPTION
18DE17	INSER2	Rebuild Inventory Average Cost from Serial Numbers
18DE17	INSER2	MAX VARIABLE LENGTH
18DE17	INVEN3	Called Product Display
18DE17	INVEN3	MAX VARIABLE LENGTH
18DE17	JEDRON	IMPLEMENT MAX VARIABLE SIZE C(105)
18DE17	JF915	IMPLEMENT MAX VARIABLE SIZE C(105)
18DE17	JRBROW	Called File Browser
18DE17	JRBROW	MAX VARIABLE LENGTH
18DE17	JRFAX1	Input Fax/EMAIL Data - Format Cover Page
18DE17	JRFAX1	MAX VARIABLE LENGTH
18DE17	JRHTML	CALL TO CONVERT REPORT CODE TO HTML OUTPUT
18DE17	JRHTML	PREVENET ERROR 46
18DE17	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
18DE17	JRJFMG	MAX VARIABLE LENGTH
18DE17	JRKEY0	Jedbase Key Change Program
18DE17	JRKEY0	MAX VARIABLE LENGTH
18DE17	JRMENU	IMPLEMENT MAX VARIABLE SIZE C(105)
18DE17	JRPHON	Check Database for Telephone Numbers
18DE17	JRPHON	MAX VARIABLE LENGTH
18DE17	OEEMAL	Email Efiled Invoices and Source Documents
18DE17	OEEMAL	MAX VARIABLE LENGTH
18DE17	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18DE17	OEINQ2	MAX VARIABLE LENGTH
18DE17	OEINW2	OPEN ORDER INQUIRY BY PRODUCT - WEB VERSION
18DE17	OEINW2	MAX VARIABLE LENGTH
18DE17	OELAB4	864 LABELS - Trailer Loading Input
18DE17	OELAB4	MAX VARIABLE LENGTH
18DE17	OEUPD2	INVOICE UPDATE PROGRAM - ADDITIONAL UPDATES
18DE17	OEUPD2	MAX VARIABLE LENGTH
18DE17	PORECL	Receiving Report by PO Number or BLANK Product# Fix
18DE17	PORECL	MAX VARIABLE LENGTH
18DE18	INAUDR	Receiving Report/Inquiry by Vendor
18DE18	INAUDR	ALLOW DATE ON EXPORT
18DE18	JF062	QPP INFO NOW IN PRTAX
18DE18	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
18DE18	OEEN16	UPDATE JRAUD ON ADD/CHG CONTRACT PRICE
18DE18	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
18DE18	OEENT6	UPDATE JRAUD ON ADD/CHG CONTRACT PRICE
18DE18	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18DE18	OEINQ2	prevenet error 42
18DE18	PRTAX	QPP
18DE18	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
18DE18	WEENT6	UPDATE JRAUD ON ADD/CHG CONTRACT PRICE
18DE19	ADPIN1	CALLED SUPPLIER INVOICE DISPLAY
18DE19	ADPIN1	ADD INVOICE SEARCH
18DE19	APSEL0	ACCOUNTS PAYABLE - PAYMENT SELECTION - HEADER
18DE19	APSEL0	ADD INVOICE SEARCH
18DE19	APSEL1	ACCOUNTS PAYABLE - PAYMENT SELECTION - DETAILS
18DE19	APSEL1	ADD INVOICE SEARCH
18DE19	INAUD0	INVENTORY AUDIT TRAIL
18DE19	INAUD0	ADD OPTION RE NON RETURN ONLY
18DE19	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
18DE19	OEINQ2	PREVENT ERROR 47 7150
18DE19	PRENT6	CALCULATE DEDUCTINS, NET PAY
18DE19	PRENT6	ONLY USE QPP RATES FOR PROV 09
18DE20	BTIMP0	Bib Tread Completed Production Import
18DE20	BTIMP0	ADD CASING MFR TO RTDNOPART WARNING
18DE20	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
18DE20	BTIMPA	ADD MARCEL AND GABE
18DE20	SADET2	Sales Analysis by Operator/Customer/Product
18DE20	SADET2	ADD PROD CLASS AND SUB CLASS TO EXPORT
18DE21	BTIMP0	Bib Tread Completed Production Import
18DE21	BTIMP0	CHANGES RE SCRAP/RETURN LOGIC IF NO PART NO
18DE21	BTIMPD	Bib Tread Completed Production Import
18DE21	BTIMPD	CHANGES RE SCRAP/RETURN LOGIC IF NO PART NO
18DE21	BTIMPV	Bib Tread Import Record Viewer
18DE21	BTIMPV	TOO MANY FILES
18DE21	JRFAXC	UPDATE FAX COVER SHEET INFO
18DE21	JRFAXC	UNDO MAX VARIABLE SIZE
18DE21	JRMENU	REDUCE V8 MAX
18DE22	SADET4	Sales by Salesman/Customer/Ship To/Order Number
18DE22	SADET4	ADD PROD CLASS AND SUB CLASS
18DE24	JRUPD0	Generic Update from ASCII Files
18DE24	JRUPD0	DISPLAY FIRST RECORD - REPORT ALL SINGLE LINE
18DE26	JRUPD0	Generic Update from ASCII Files
18DE26	JRUPD0	DISPLAY FIELDS AS SELECTED
18DE27	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
18DE27	BTIMPA	COMPANY/BRANCH MISMATCH ON WARNING
18DE27	PRENT6	CALCULATE DEDUCTINS, NET PAY
18DE27	PRENT6	CPP EARNINGS ISSUE
18DE27	PRTAX	CPP EARNINGS ISSUE
18DE28	ADPIN0	ACCOUNTS PAYABLE INQUIRY
18DE28	ADPIN0	PREVENT ERROR 47 4302
18DE28	JF140	VALIDATE PROD CODE
18DE28	JF901	IP ADDRESS STORED FOR OPERATOR
18DE28	JRMENU	IP ADDRESS STORED FOR OPERATOR
18DE28	JRSCHE	SCHEDULER
18DE28	JRSCHE	IP ADDRESS STORED FOR OPERATOR
18DE29	ADPIN0	ACCOUNTS PAYABLE INQUIRY
18DE29	ADPIN0	RESTART VALUE - HISTORY
18DE29	INS.S0	STOCK STATUS REPORT
18DE29	INS.S0	CLEAN UP EXPORT
18DE29	INS.S1	STOCK STATUS - PART 2 - REPORT
18DE29	INS.S1	CLEAN UP EXPORT
18DE29	JRUPD0	Generic Update from ASCII Files
18DE29	JRUPD0	SPLIT TO OVERRIDE - START MODS RE FIELD SELECTIONS
18DE29	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
18DE29	JRUPD1	SPLIT TO OVERRIDE - START MODS RE FIELD SELECTIONS
18DE30	JRFILT	Called Jedbase File/Field Selector
18DE30	JRFILT	MODS RE NEW FIELD SELECTION
18DE30	JRMSG	MODS RE NEW FIELD SELECTION
18DE30	JRUPD0	Generic Update from ASCII Files
18DE30	JRUPD0	MODS RE NEW FIELD SELECTION
18DE30	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
18DE30	JRUPD1	PRINT TO SCREEN ISSUE
18DE31	JRFILT	Called Jedbase File/Field Selector
18DE31	JRFILT	DISPLAY FIELDS CHOSEN FOR JRUPD0
18DE31	JRTINY	Test or Execute TinyTerm Commands
18DE31	JRTINY	PRECISON BUG BASIC
18DE31	JRTINY	Test or Execute TinyTerm Commands
Jedron Enhancements List More...