Jedron Enhancements List

JEDRON Software - LTL Technologies Inc. Enhancements For Year 2019

Date	Program	Change Description
	Name
January
19JA01	ADEND1	PERIOD/YEAR SUB LEDGER CLOSE - PURGE/SUMMARIZE JOURNAL
19JA01	ADEND1	SKIP 1ST PAGE 'FF'
19JA01	ADSIN4	Update Stock Portfolio <- CI Investments
19JA01	ADSIN4	OFFSET ACCOUNT
19JA01	OEHPC0	HP CARE PACK EXPIRY REPORT
19JA01	OEHPC0	PREVIOUS MONTH
19JA02	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19JA02	BTIMPA	PREVENT LOSS OF DELETED FLAG
19JA02	JRJFM7	JEDBASE REPORT GENERATOR - INTERPRETER
19JA02	JRJFM7	PREVENT UNSOLICITED ESCAPE
19JA02	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
19JA02	JRJFMG	REMOVE ESCAPE
19JA02	JRSQL1	EXPORT JEDBASE FILES --> mysql
19JA02	JRSQL1	NEW SECURITY ON SITE
19JA03	ADCLX0	CASH SALE TYPE LISTING
19JA03	ADCLX0	SKIP BAD KEY SIZE ADD FIELDS
19JA03	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19JA03	WEENT3	ELIMINATE DRYICE INV# LOGIC
19JA04	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
19JA04	JRJFM0	BACKUP FROM SCREEN #
19JA07	JRUPD0	Generic Update from ASCII Files
19JA07	JRUPD0	FIX RE 1ST RECORD
19JA07	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19JA07	JRUPD1	FIX RE 1ST RECORD
19JA07	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19JA07	OEENTR	SKIP ZERO WTY SHIPPED
19JA07	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
19JA07	POENTR	INCLUDE SEMI-COLON AS SEPARATOR
19JA08	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19JA08	BTIMPA	SAVE REMOVED/RESTORED DIFFERENTLY EMAIL WARNING
19JA08	JRUPD0	Generic Update from ASCII Files
19JA08	JRUPD0	IN CASE NO TAB AFTER LAST FIELD DOS/TAB ONLY FOR NEW SCREEN
19JA08	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
19JA08	WEENT1	OXYPRO - DATE MUST MATCH POSTING MONTH
19JA08	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19JA08	WEENT8	NORTH SHORE EDI CREDIT DEFAULT
19JA10	ARLINE	Exceptional Gross Profit Report
19JA10	ARLINE	SORT BY SALESMAN OPTION ADDED
19JA10	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
19JA10	OEENT4	WARRANTY ITEMS ONLY IF SHIPPED
19JA10	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19JA10	OEENTR	FIX PREVIOUS MOD WARRANTY ITEMS ONLY IF SHIPPED
19JA10	SAINQ0	SALES HISTORY INQUIRY PROGRAM
19JA10	SAINQ0	PREVENT ERROR 47 6305
19JA11	JRSELT	CALL TO SELECT TERMINAL TYPE
19JA11	JRSELT	INCLUDE IP ADDRESS IN LOGS
19JA12	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19JA12	BTIMPA	MORE CHANGES TO PREVENT UNDERSIZED HOURLY FILE
19JA12	INVE11	Update UPC Codes to Xreference File (INXRF)
19JA12	INVE11	PREVENT ERROR 26
19JA13	JM700	NEW PROGRAM
19JA13	JRBARL	PRINT HP LAER BAR CODE \\\* AVED 19JA13 @ 11:16 AM by RON on jed60
19JA13	JRBARL	NEW PROGRAM
19JA14	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
19JA14	BTFTP0	GIVE HOURLY FILE LONGER TO COMPLETE ARCHIVE ON BIBTREAD SERVER BY DATE - exptag
19JA14	JF040	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF135	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF180	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF182	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF195	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF206	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF313	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF318	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF329	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF336	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF365	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF367	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF368	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF376	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JF640	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JFE00	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JFL20	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JFO44	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JFT02	CASH DISCOUNT 2 DECIMAL PLACES
19JA14	JRUSCD	SKIP FOR SMART TE SCANNER
19JA14	JRUUCP	Queue Files for uucp
19JA14	JRUUCP	ERROR MESSAGE CLEARER
19JA15	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
19JA15	ARA.R0	ADD TELEPHONE # TO EXPORT
19JA15	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19JA15	ARA.R1	ADD TELEPHONE # TO EXPORT
19JA15	INCON1	Contract Price List (New Version)
19JA15	INCON1	ADD SALES INFO OPTION TO REPORT/EXPORT
19JA15	INFM02	CONTRACT PRICE FILE
19JA15	INFM02	SHOW LAST SALE
19JA15	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
19JA15	OEENT5	DESCRIPTION CHANGE ON F3 ALLOWED POS SIMPLE SCREEN
19JA16	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
19JA16	OEENT5	PREVIOUS CHANGE NOT FOR ARROW
19JA17	INBARL	Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL BASED ON INBARZ
19JA17	INBARL	NEW LABEL TYPE YORTOW
19JA17	INZEB0	LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH
19JA17	INZEB0	NEW LABEL TYPE YORTOW
19JA17	JRBARL	PRINT HP LAER BAR CODE \\\* AVED 19JA13 @ 11:16 AM by RON on jed60
19JA17	JRBARL	SPACING AND DEFAULTS
19JA17	JRUSR	STR - 13 TINY
19JA18	INBAR4	BAR CODE SCAN TEST PROGRAM
19JA18	INBAR4	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA18	INSER4	Scanned Serial Number Shipments
19JA18	INSER4	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA18	INSR#0	Scanned Serial Number Receipts
19JA18	INSR#0	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA18	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19JA18	INUPD0	PREVENT ERROR 46 6130
19JA18	JM700	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA18	JRFILT	Called Jedbase File/Field Selector
19JA18	JRFILT	PREVENT ERROR IF NOT ALL FIELDS THERE
19JA18	JRMENU	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA18	JRMESG	Called Routine to Display Messages
19JA18	JRMESG	MISC CHANGES RE SMARTTE SCANNERS AND YORTOW PO RECEIPTS
19JA20	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
19JA20	ARA.R0	ADD OLDEST POST MONTH OPTION
19JA20	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19JA20	ARA.R1	ADD OLDEST POST MONTH OPTION
19JA21	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19JA21	ARA.R1	RECORD COUNT
19JA21	ARPUR1	A/R OPEN ITEM HISTORY PURGE
19JA21	ARPUR1	ARCHIVE PURGED AR HISTORY ARCHIVE PURGED HISTORY
19JA21	JM029	#33 NOW RANKS
19JA21	POPURM	Report Purchases by Vendor and Month for a Selected Yr
19JA21	POPURM	ADD VENDOR RANKING OPTION
19JA22	APATB0	SIMPLIFIED A/P ATB - AGED BY 30/60/90/120
19JA22	APATB0	FROM-TO ISSUE/INDEX REBUILD WARNING - DETAIL EXPORT FIX
19JA22	INPST1	INVENTORY POSTING - DETAILS
19JA22	INPST1	IGNORE DISCO'D IF BIBTREAD
19JA22	JRBARL	PRINT HP LAER BAR CODE \\\* AVED 19JA13 @ 11:16 AM by RON on jed60
19JA22	JRBARL	CODE 39 FIX
19JA22	OEIN21	Unupdated Invoices Report
19JA22	OEIN21	REBUILD INDEX WARNING
19JA23	INCON1	Contract Price List (New Version)
19JA23	INCON1	EXPORT VERSION INCLUDED SALES INFO ON SAME LINE
19JA24	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19JA24	BTIMPA	add further wait logic to ensure file complete
19JA24	INCON1	Contract Price List (New Version)
19JA24	INCON1	ADD LAST YEAR TOTAL SALES AS WELL
19JA24	INFM02	CONTRACT PRICE FILE
19JA24	INFM02	WARN IF PRODUCT MISSING
19JA25	INCON1	Contract Price List (New Version)
19JA25	INCON1	CLEAR LYTOT
19JA25	INCONV	SUPWEL/WESCAN - List/Delete Contract Prices < XX sls $
19JA25	INCONV	HANDLE ERROR 26 2710
19JA25	JM176	NEW REPORT
19JA25	JRAUDI	INVENTORY BUY PRICE CHANGES REPORT BY VENDOR
19JA25	JRAUDI	NEW REPORT
19JA28	JRAUDI	INVENTORY BUY PRICE CHANGES REPORT BY VENDOR
19JA28	JRAUDI	ADD COST CHANGES FROM INVENTRY RECEIPTS EXPORT ISSUES
19JA28	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19JA28	OEENTR	PREVENT ERROR 47 3750
19JA29	INPRC0	BULK PRICE CHANGES
19JA29	INPRC0	ADD INCLUDED OR EXCLUDED PRODUCT LIST
February
19FE01	INPRC0	BULK PRICE CHANGES
19FE01	INPRC0	BUG IN NEW EXCLUDE/INCLUDE LOGIC
19FE01	JRPRN1	CALLED OVERLAY TO JRPRNT
19FE01	JRPRN1	SKIP EMAIL CHECK WESCAN - sendmail -bv needs root - nslookup not finding
19FE01	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19FE01	OEENT6	MIN GP AND BUY PRICE CHANGES
19FE01	SAINQ0	SALES HISTORY INQUIRY PROGRAM
19FE01	SAINQ0	PREVENT ERROR 47 6305
19FE01	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19FE01	WEENT6	MIN GP AND BUY PRICE CHANGES
19FE05	INFM02	CONTRACT PRICE FILE
19FE05	INFM02	VARIABLE CONFLICT RE F6 FOR PREV - OXYIND NO LAST INFO
19FE05	INFM04	INVENTORY FILE - SPECIAL EDIT
19FE05	INFM04	ALSO STORE 12TH CHARACTER OF >12 PRODUCT CODE
19FE05	INXRFD	LOCATE CROSS REFERENCE DUPLICATES
19FE05	INXRFD	NEW PROGRAM
19FE05	JF150	ALSO STORE 12TH CHARACTER OF >12 PRODUCT CODE
19FE05	JF362	ALSO STORE 12TH CHARACTER OF >12 PRODUCT CODE
19FE05	JM133	NEW PROGRAM
19FE05	WEFM54	WELDPAK VERSION - INVENTORY FILE - SPECIAL EDIT
19FE07	INUPC2	Remove UPC codes for wrong Vendor
19FE07	INUPC2	NEW PROGRAM - TO BE COMPLETED IF STILL NEEDED
19FE07	JFJ41	ALLOW VENDOR SELECT
19FE07	JM133	NEW PROGRAM - TO BE COMPLETED IF STILL NEEDED
19FE07	JRUPD0	Generic Update from ASCII Files
19FE07	JRUPD0	ALLOW VENDOR SELECT ON PRODUCT FILES
19FE07	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19FE07	JRUPD1	ALLOW VENDOR SELECT ON PRODUCT FILES
19FE08	OESCH1	Drivers Trip Report
19FE08	OESCH1	HANDLE ORDER IF MOVED TO INVOICE AND/OR UPDATED
19FE11	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
19FE11	WEENT1	PREVENT LOOPING IF ALREADY INVOICE ON CONFIRM
19FE12	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
19FE12	OEENT1	LOOPING ON CONFIRM IF INVOICE# = ORDER# IOUS MOD CONFIRMATION ONLY
19FE12	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19FE12	OEENT6	SKIP EXC NOW ALSO SKIPS MIN GP WARNING
19FE12	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
19FE12	WEENT1	IOUS MOD CONFIRMATION ONLY
19FE12	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19FE12	WEENT6	SKIP EXC NOW ALSO SKIPS MIN GP WARNING
19FE13	INCON1	Contract Price List (New Version)
19FE13	INCON1	ADD SALESMAN NUMBER TO THE EXPORT
19FE13	INPSH0	Inventory Posting History Report
19FE13	INPSH0	BAD KEY ISSUE
19FE13	JRUPD0	Generic Update from ASCII Files
19FE13	JRUPD0	FIRST FIELD CLOBBREDE PREVENT ERROR 4310
19FE13	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19FE13	JRUPD1	SHOW VENDOR IF SELECTED SAMPLE TEMP SELECT LOGIC FALSE CROSS REF REPORTING
19FE13	POREQ0	PO Requisitions (Automatic Calculation)
19FE13	POREQ0	ADD OPTION TO INCLUDE ZERO ON HAND RE-ORDERABLE ITEMS NEW OPTION ONLY IF REORDER CODE NOT N
19FE13	POREQ3	PO REORDER VERSION 3 PRINT REPORT
19FE13	POREQ3	ADD OPTION TO INCLUDE ZERO ON HAND RE-ORDERABLE ITEMS
19FE14	ADSTE0	RUN STANDARD ENTRIES
19FE14	ADSTE0	INCLUDE STAT HOLIDAYS IN DATE CHECK
19FE15	INFM02	CONTRACT PRICE FILE
19FE15	INFM02	PREVENT ERROR 26
19FE15	INNONS	Non Stock Inventory Purchases and Sales
19FE15	INNONS	PURCH UNIT VALUES WRONG IF NOT EACH
19FE15	JRUPD0	Generic Update from ASCII Files
19FE15	JRUPD0	NEW RECORD FILE NUMBER ISSUE
19FE19	OEENT8	ORDER ENTRY - TOTAL MODULE
19FE19	OEENT8	ALLOW IMMMEDIATE PRINT XFR RECEIPTS
19FE20	IMSL1	MAKE SURE IT'S ON ALL SYSTEMS
19FE20	JA862	MAKE SURE IT'S ON ALL SYSTEMS
19FE20	JB862	MAKE SURE IT'S ON ALL SYSTEMS
19FE20	POREQ0	PO Requisitions (Automatic Calculation)
19FE20	POREQ0	INCLUDE RE-ORDER PRODUCTS IF ON HAND ZERO - FIX
19FE21	SAINQ0	SALES HISTORY INQUIRY PROGRAM
19FE21	SAINQ0	PREVENT RECORD SIZE ERROR
19FE22	ARSTM0	A/R STATEMENTS - LEAD MODULE
19FE22	ARSTM0	NEW OPTIONS - ATTACH OVERDUE INVOICES ONLY - INCLUSE STATMENT = Y CUSTOMERS EVEN IF NOT OVERDUE
19FE22	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
19FE22	DFMAR0	NEW OPTIONS - ATTACH OVERDUE INVOICES ONLY - INCLUSE STATMENT = Y CUSTOMERS EVEN IF NOT OVERDUE
19FE22	EDAST3	Process EDI 860 PO Changes
19FE22	EDAST3	PO CHANGE - ADDED PRICE CHANGE
19FE22	SARSLO	NEW OPTIONS - ATTACH OVERDUE INVOICES ONLY - INCLUSE STATMENT = Y CUSTOMERS EVEN IF NOT OVERDUE NEW OPTIONS - ATTACH
19FE22	SARSLO	OVERDUE INVOICES ONLY - INCLUSE STATMENT = Y CUSTOMERS EVEN IF NOT OVERDUE
19FE22	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
19FE22	WEENT7	NOT ON QUOTES
19FE25	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19FE25	ADSIN0	TOTALING ISSUE
19FE25	OEINQN	CALLED ROUTINES FOR OEINQ1
19FE25	OEINQN	MAKE SURE RECORDS NOT LEFT LOCKED
19FE26	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19FE26	ADSIN0	FIX PREVIOUS MOD
19FE26	JRUPD0	Generic Update from ASCII Files
19FE26	JRUPD0	ERROR 41 3040 RE HEADINGS
19FE26	SAINQ0	SALES HISTORY INQUIRY PROGRAM
19FE26	SAINQ0	HANDLE ERROR 40 FIX LOOPING
19FE27	POENT2	PO ENTRY - HEADER PART 2
19FE27	POENT2	HANDLE WELDPAK SHIP TO
19FE27	PRENTS	SET UP CURRENT PAY
19FE27	PRENTS	INCLUDE OTHER PAY AS SALARY
19FE27	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19FE27	PRRPT8	fit in window envelope) YTD EARNINGS FROM UPDATED SLIPS REPRINT
19FE28	INFIXN	Move Main location Inventory as non Main Branch
19FE28	INFIXN	OPTION TO CREATE MSSSING INLOC RECORDS
19FE28	JRSELT	CALL TO SELECT TERMINAL TYPE
19FE28	JRSELT	LINUX USERNAME
March
19MR01	ADSIN4	Update Stock Portfolio <- CI Investments
19MR01	ADSIN4	HABNLE NEW FORMAT
19MR01	ARUPD0	BATCH CASH POSTING UPDATE
19MR01	ARUPD0	SEND SINGLE EMAIL TO CASH POST OP OPTION
19MR01	JFJ47	SEND SINGLE EMAIL TO CASH POST OP OPTION
19MR01	JRDOC	SEND SINGLE EMAIL TO CASH POST OP OPTION
19MR01	JRMENU	SEND SINGLE EMAIL TO CASH POST OP OPTION
19MR01	OEINQN	CALLED ROUTINES FOR OEINQ1
19MR01	OEINQN	VARIABLE CONFLICT
19MR04	INXRF6	SCAN AND UPDATES BAR CODES TO CROSS REFERENCE FILE
19MR04	INXRF6	NEW PROGRAM
19MR04	JM104	NEW PROGRAM
19MR04	JM700	NEW PROGRAM
19MR05	ARUPD0	BATCH CASH POSTING UPDATE
19MR05	ARUPD0	MISSING OP EMAIL ADDRESS
19MR07	JRCLM0	'NEW' CALLED PROGRAMS MENU
19MR07	JRCLM0	UPDATE OPERATOR AUDIT TRAIL
19MR08	JF957	ADD FLAG AND COMPANY TO OP TRAIL
19MR08	JRCLM0	'NEW' CALLED PROGRAMS MENU
19MR08	JRCLM0	PREVENT ERROR 47 3080 ADD FLAG AND COMPANY TO OP TRAIL
19MR08	JRMENU	ADD FLAG AND COMPANY TO OP TRAIL
19MR08	JROPT0	Operator Audit Trail
19MR08	JROPT0	ADD FLAG AND COMPANY TO OP TRAIL
19MR11	BTIMPD	Bib Tread Completed Production Import
19MR11	BTIMPD	IF NO W'HOUSE ON INTERCO - USE SALES BRANCH
19MR12	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19MR12	ADSIN0	STOCK SEARCH
19MR12	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19MR12	JRPRNT	LOG NON DEFAULT PRINTER SELECTION
19MR13	BTIMP0	Bib Tread Completed Production Import
19MR13	BTIMP0	DON'T WAIT IF BTIMP MISSING NEW CROSS INDEX
19MR13	BTIMP6	Bib Tread Completed Production Import - STARTUP
19MR13	BTIMP6	NEW CROSS INDEX
19MR13	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19MR13	BTIMPA	REMOVE UNUSED CODE RE PROGRAM SIZE
19MR13	BTIMPD	Bib Tread Completed Production Import
19MR13	BTIMPD	START CHANGE - CREATE MISSING BTIMP
19MR13	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19MR13	BTINQ0	NEW CROSS INDEX - SHOW TAGS EVEN IF NO BTIMP
19MR13	BTINQ1	Retread Tag Number Production Detail Report
19MR13	BTINQ1	NEW CROSS INDEX - SHOW TAGS EVEN IF NO BTIMP
19MR13	BTINQ2	BIBTREAD Customer Inquiry
19MR13	BTINQ2	NEW CROSS INDEX - SHOW TAGS EVEN IF NO BTIMP
19MR13	JFT05	ADD INDEX BY WORK ORDER
19MR13	JFT06	ADD INDEX BY WORK ORDER
19MR13	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19MR13	JRPRNT	default from doc
19MR13	JRUPD0	Generic Update from ASCII Files
19MR13	JRUPD0	DON'T CREATE INLOC FOR MAIN WAREHOUSE
19MR13	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19MR13	JRUPD1	PREVENT ERROR 6730 DON'T CREATE INLOC FOR MAIN WAREHOUSE
19MR13	PRT4FL	Generate Electronic T4 File
19MR13	PRT4FL	ADD AMEMDNMENT CAPABILITY
19MR14	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19MR14	BTINQ0	FURTHER RE MISSING BTIMP HEADERS
19MR14	JF599	SOFT OPERATOR DEFAULTS
19MR14	JRDOC	SOFT OPERATOR DEFAULTS
19MR14	JRHARD	CALLED HARD COPY Y/N ROUTINE
19MR14	JRHARD	SOFT OPERATOR DEFAULTS
19MR14	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19MR14	JRPRNT	SOFT OPERATOR DEFAULTS
19MR15	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19MR15	BTINQ0	MORE RE MISSING HEADERS
19MR15	JRPRN1	CALLED OVERLAY TO JRPRNT
19MR15	JRPRN1	SOFT DEFAULTS SET UP LOGGING
19MR15	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19MR15	JRPRNT	REDUCE LOG
19MR17	JRPRN1	CALLED OVERLAY TO JRPRNT
19MR17	JRPRN1	PREVENT ERROR 47
19MR18	ARRIN1	OVERLAY TO ARRIN0 - A/R INQUIRY
19MR18	ARRIN1	PREVENET ERROR 41 6801
19MR18	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
19MR18	BTFTP0	archive fix re exptag on remote server
19MR18	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19MR18	JRPRNT	SAVED FONT ISSUES
19MR19	JRUMAL	CALLED PROGRAM TO MERGE UNIX MAIL OR ASCII TEXT TO JEDBASE MAIL
19MR19	JRUMAL	IF47 MISSING BASIC 8
19MR20	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
19MR20	BTFTP0	DELETE PREVIOUS LAST EXPTAG SKIP tmp REMOVE TIME RESTRICTIONS IN exptag
19MR20	JF059	CLEAN UP SCREEN
19MR20	NTSCH5	Schedule Matrix Report
19MR20	NTSCH5	HANDLE 17 TEAMS
19MR22	BTIMP6	Bib Tread Completed Production Import - STARTUP
19MR22	BTIMP6	EMAIL LIST
19MR22	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19MR22	BTIMPA	EMAIL LIST
19MR22	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19MR22	JRUPD1	J~ FILE MAY NOT EXIST
19MR22	NTSCH1	SCHEDULE BY TEAM
19MR22	NTSCH1	UPDATES UPDATES
19MR22	NTSCH2	Calendarized Schedule
19MR22	NTSCH2	UPDATES
19MR22	NTSCH4	Generate a Baseball Schedule
19MR22	NTSCH4	UPDATES
19MR22	NTSCH5	Schedule Matrix Report
19MR22	NTSCH5	UPDATES
19MR25	INPHM3	PHYSICAL INVENTORY VARIANCE
19MR25	INPHM3	GET COSTS IF ZERO
19MR25	JF170	SOME NUM FIELD SET AS ALPHA
19MR27	ININQ0	INVENTORY INQUIRY
19MR27	ININQ0	MOVE CODE TO SEPARATE CALL - FIX WELDPAK INVENTORY CONTROL CYL FLAG IF MISSING
19MR27	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19MR27	ININQ3	MOVE CODE TO SEPARATE CALL - FIX WELDPAK INVENTORY CONTROL CYL FLAG IF MISSING
19MR27	INPHU0	UPDATE PHYSICAL INVENTORY COUNTS
19MR27	INPHU0	HANDLE MISSING PRODUCTS - COUNT FROM SPREADSHEET KEY DISPLAY
19MR27	JRPRN1	CALLED OVERLAY TO JRPRNT
19MR27	JRPRN1	PREVENT ERROR 47
19MR27	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
19MR27	WEENT7	FIX CONTROL CYL FLAG IF BLANK
19MR28	ININQ0	INVENTORY INQUIRY
19MR28	ININQ0	MISSING VARIABLE
19MR28	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19MR28	ININQ3	MISSING VARIABLE ERROR AT 7952
19MR28	INPHU0	UPDATE PHYSICAL INVENTORY COUNTS
19MR28	INPHU0	KEY DISPLAY
19MR28	PRROE0	Generate Record of Employment Entries
19MR28	PRROE0	HANDLE NON YYMMDD DATE FRMATS
19MR28	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19MR28	PRRPT8	fit in window envelope) ADD QUE PPIP DEDUCTION TO SLIP
19MR30	NTSCH1	SCHEDULE BY TEAM
19MR30	NTSCH1	CHANGES RE UNBALANCED AND MORE TEAMS
19MR30	NTSCH4	Generate a Baseball Schedule
19MR30	NTSCH4	CHANGES RE UNBALANCED AND MORE TEAMS HOME/AWAY BUG
19MR30	NTSCH5	Schedule Matrix Report
19MR30	NTSCH5	CHANGES RE UNBALANCED AND MORE TEAMS CLEAN UP LINE COUNTS
April
19AL01	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
19AL01	JRCOPW	SKIP WARNING EDEDSS
19AL01	NTSCH1	SCHEDULE BY TEAM
19AL01	NTSCH1	FURTHER CHANGES
19AL01	NTSCH4	Generate a Baseball Schedule
19AL01	NTSCH4	FURTHER CHANGES
19AL01	NTSCH5	Schedule Matrix Report
19AL01	NTSCH5	FURTHER CHANGES
19AL01	PRUPD1	PAYROLL UPDATE DO UPDATE
19AL01	PRUPD1	SUB LED ISSUES
19AL02	INPSR0	INVENTORY POSTING REGISTER
19AL02	INPSR0	PREVENET ERROR 47 2023
19AL02	JRCLM0	'NEW' CALLED PROGRAMS MENU
19AL02	JRCLM0	REMOVE DEBUG
19AL02	NTSCH4	Generate a Baseball Schedule
19AL02	NTSCH4	2019 CHANGES
19AL02	NTSCHX	Schedule Export re Web Upload
19AL02	NTSCHX	2019 CHANGES
19AL02	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19AL02	OEENT3	STOP AT SHIP # AND DATE FOR PREBILL
19AL02	OEHPC0	HP CARE PACK EXPIRY REPORT
19AL02	OEHPC0	CRON CHANGES INCLUDE SONICWALL!
19AL02	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19AL02	WEENT3	STOP AT SHIP # AND DATE FOR PREBILL
19AL03	JRMAL3	cron - Ghost Task to import Unix Mail
19AL03	JRMAL3	PRINTER CHECK ONLY HOURLY ENABLE EVERY TIME - EMAIL HOURLY
19AL03	NTSCH2	Calendarized Schedule
19AL03	NTSCH2	BLANK DATES
19AL03	NTSCH6	Reschedule Games
19AL03	NTSCH6	NEW PROGRAM
19AL03	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19AL03	OEENT3	SHIP DATE DEFAULT
19AL03	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19AL03	WEENT3	SHIP DATE DEFAULT SHIP DATE DEFAULT
19AL04	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL04	JRPRN1	FILE NAME NO DUPE AND NO PASSWORD ON FORCED PRINTER JREFR UPDATED HER NOT MENU IN CASE CLODED BEFORE MENU
19AL04	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19AL04	JRPRNT	FILE NAME NO DUPE AND NO PASSWORD ON FORCED PRINTER JREFR UPDATED HER NOT MENU IN CASE CLODED BEFORE MENU
19AL04	NTSCH2	Calendarized Schedule
19AL04	NTSCH2	SEPARATE PDF'S FOR EACH
19AL05	JRFAX1	Input Fax/EMAIL Data - Format Cover Page
19AL05	JRFAX1	LINUX CHANGE
19AL05	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL05	JRPRN1	LINUX CHANGE
19AL06	JRMENU	WRONG VARIABLE
19AL06	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL06	JRPRN1	NOT IN CRON OR GHOST TASKS
19AL08	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
19AL08	DFPRT3	LOGO GETTING ON FAX COVER TWICE - JRPRN1 7880
19AL08	JRMENU	REMOVE CODE NOW IN JRPRNT/JRPRN1
19AL08	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL08	JRPRN1	EFILE UPDATE FIX
19AL08	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19AL08	JRPRNT	EFILE UPDATE FIX
19AL08	NTSCH6	Reschedule Games
19AL08	NTSCH6	VALIDATION
19AL08	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19AL08	PRRPT8	fit in window envelope) PPIP ON ALL FORMATS
19AL09	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
19AL09	DFPRT3	FAX ISSUES
19AL09	JRFAXC	UPDATE FAX COVER SHEET INFO
19AL09	JRFAXC	PREVENT INFINITE LOOP
19AL09	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL09	JRPRN1	WRONG VARIABLE
19AL09	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19AL09	JRPRNT	VARIABLE CONFLICT
19AL09	POREQ3	PO REORDER VERSION 3 PRINT REPORT
19AL09	POREQ3	NOVA - PRINT ACTUAL MTD SALES - NOT CALCULATED
19AL09	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19AL09	PRRPT8	fit in window envelope) FURTHER RE PPIP RESEQUENCE PPPIP
19AL09	PRUPD1	PAYROLL UPDATE DO UPDATE
19AL09	PRUPD1	DESCRIPTION ON UPDATE
19AL11	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
19AL11	ADJ.E1	SKIP CHECKS ON DELETE
19AL11	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19AL11	ADUPD0	SKIP CHECKS ON DELETE
19AL11	ININQ0	INVENTORY INQUIRY
19AL11	ININQ0	CF TOO LARGE
19AL11	INSR#0	Scanned Serial Number Receipts
19AL11	INSR#0	SCANE RECEIPT CHANGES
19AL11	JRDOC	SCANE RECEIPT CHANGES
19AL11	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19AL11	OEENT3	ORDER DATE FOR PR OR PB ONLY
19AL11	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
19AL11	POENTR	SCANE RECEIPT CHANGES
19AL11	POREQ0	PO Requisitions (Automatic Calculation)
19AL11	POREQ0	NEG INVENTORY ADJUSTMENT
19AL11	PRTAX	EI MAX AND QUEBEC EI RATE FIX
19AL11	SASL16	Summary Sales Analysis (2)
19AL11	SASL16	CUSTOMER/VENDOR REPORT MISSING VENDOR#
19AL11	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19AL11	WEENT3	ORDER DATE FOR PR OR PB ONLY
19AL12	INPSHX	Purge/Archive Inventory Posting History
19AL12	INPSHX	NEW PROGRAM
19AL12	INSR#0	Scanned Serial Number Receipts
19AL12	INSR#0	DISALLOW BLANK SERIAL NUMBERS
19AL12	JM122	NEW PROGRAM
19AL12	NPTRX6	NEW A/P - INVOICE CANCELLATION PROCEDURE
19AL12	NPTRX6	DEFAULT BATCH
19AL12	NTSCHX	Schedule Export re Web Upload
19AL12	NTSCHX	PREVENT ERROR
19AL14	NTSCHX	Schedule Export re Web Upload
19AL14	NTSCHX	DIVISIONS AND NNI
19AL15	JM024	SET SCAN GUN PRAM RF ON S24.30
19AL15	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19AL15	POENT7	SCANNED RECEIPT SERAIL ITEMS PICKING UP BUY FACTOPR AS QTY
19AL17	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19AL17	ININQ3	CHECK COST SECURITY LEVEL BEFORE ALLOW ACCESS TO PO INQUIRY
19AL17	JM138	NEW REPORT
19AL17	OEMCH0	Sales by Branch and Mechanic and Prod Class by Month
19AL17	OEMCH0	NEW REPORT
19AL17	POINQ0	PO Inquiry by PO Number
19AL17	POINQ0	CALL EXIT ISSUE
19AL18	APREQ2	Cash Requirements Report
19AL18	APREQ2	INCLUDE EMAIL ADDRESS
19AL18	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
19AL18	JRJFM1	STRIP mailto:
19AL19	JM825	NEW PROGRAM
19AL19	JRMAL3	cron - Ghost Task to import Unix Mail
19AL19	JRMAL3	KILL ARRFUR HUNG FTP
19AL19	JRQBK0	Import GL Detail from Quick Books LBA
19AL19	JRQBK0	NEW PROGRAM
19AL22	DFMPO0	P.O. SYSTEM - STANDARD DOCUMENT PRINT SYSTEM
19AL22	DFMPO0	ADD INLOC IOLIST
19AL22	POPRO0	PRINT P.O. AND W.O. DOCUMENTS - PARAMETER SELECTION
19AL22	POPRO0	ADD INLOC
19AL23	JRPRN1	CALLED OVERLAY TO JRPRNT
19AL23	JRPRN1	FALES WARNING
19AL25	APREQ2	Cash Requirements Report
19AL25	APREQ2	INCLUDE BANKING INFO
19AL26	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19AL26	ADGLD3	EXPORT CHANGE - REMOVE UN-NEEDED CODE
19AL26	APCHK0	ACCOUNTS PAYABLE CHEQUE PRINTING OR UPDATING - LEAD MODULE
19AL26	APCHK0	ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	APCHKD	PRINT ACCOUNTS PAYABLE DIRECT DEPOSIT SLIPS - CREATE FILE
19AL26	APCHKD	ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	JF640	CLEAN UP SCREEN 3
19AL26	JF660	ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	JM017	ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	JM029	NEW REPORT
19AL26	JRWARN	Called Program to Display Multi Line Warning Message
19AL26	JRWARN	ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	POLIN3	Purchases by Supplier/Manufacturer/Product Class
19AL26	POLIN3	MAKE EXPORTABLE
19AL26	POLIN4	This Year vs Last Year Purchases Report
19AL26	POLIN4	NEW REPORT
19AL26	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19AL26	PRRPT8	fit in window envelope) ADD DIRECT DEPOSIT TO OLD A/P SYSTEM
19AL26	SALIN1	Sales Analysis by P/C-Product (Create Ascii File)
19AL26	SALIN1	MAKE EXPORTABLE
19AL27	ADGLD2	GL Detail by Sub Ledger Account
19AL27	ADGLD2	EXPORT VERSION CLEAN UP
19AL27	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19AL27	ADGLD3	DEBIT/CREDIT EXPORT
19AL27	ADT.B0	GENERAL LEDGER TRIAL BALANCE
19AL27	ADT.B0	DEBIT/CREDIT VERSION
19AL28	ADJNL3	Cash Flow Report
19AL28	ADJNL3	EXPORT VERSION UPDATES
19AL29	ADJNL3	Cash Flow Report
19AL29	ADJNL3	TOTALLING ISSUES AND PAYROLL DISTRIBUTION FIX
19AL29	ADSTE0	RUN STANDARD ENTRIES
19AL29	ADSTE0	MAKE SURE SAME DAY ALL ENTRIES
19AL29	POLIN4	This Year vs Last Year Purchases Report
19AL29	POLIN4	ADD SELECTION BRANCH AND CLASSES
19AL30	OEENT8	ORDER ENTRY - TOTAL MODULE
19AL30	OEENT8	CASH SALE ROUNDING ON AUTO ORDERS/CREDITS
19AL30	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19AL30	WEENT8	CASH SALE ROUNDING ON AUTO ORDERS/CREDITS
May
19MY01	INPSR0	INVENTORY POSTING REGISTER
19MY01	INPSR0	PREVENT ERROR 47 HISTORY KEY SIZE
19MY01	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19MY01	INUPD0	HISTORY KEY SIZE
19MY01	OEHPC0	HP CARE PACK EXPIRY REPORT
19MY01	OEHPC0	ADD SONICWALL
19MY02	ADFS00	FINANCIAL STATEMENTS PREPARATION - INPUT RUN PARAMETERS
19MY02	ADFS00	USER CODE K ISSUE
19MY02	INFM04	INVENTORY FILE - SPECIAL EDIT
19MY02	INFM04	MULTI QTY SERIAL #'S TYPE Q
19MY02	INPSR0	INVENTORY POSTING REGISTER
19MY02	INPSR0	KEY SIZE ISSUE
19MY02	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19MY02	INUPD0	KEY SIZE
19MY02	JF150	MULTI QTY SERIAL #'S TYPE Q
19MY02	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
19MY02	OEENT4	MULTI QTY SERIAL #'S TYPE Q
19MY02	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19MY02	OEENT6	MULTI QTY SERIAL #'S TYPE Q
19MY02	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19MY02	OEENTR	MULTI QTY SERIAL #'S TYPE Q
19MY02	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
19MY02	POENT6	MULTI QTY SERIAL #'S TYPE Q
19MY02	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
19MY02	POENTR	MULTI QTY SERIAL #'S TYPE Q
19MY06	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19MY06	ADGLD3	DEBIT/CREDIT ON EXPORT CHANGES SUMMARY ISSUE
19MY06	JRMENU	UNDERLINE PHONE - CLICK FOR TE MESSAGE
19MY06	JRNTFY	Mail/Phone Message Notification Called Program
19MY06	JRNTFY	UNDERLINE PHONE - CLICK FOR TE MESSAGE
19MY07	JF131	IMPLEMENT CARBON TAX
19MY07	JF149	IMPLEMENT CARBON TAX
19MY07	JRDOC	DOC CHANGE RE PHONE VS # IMPLEMENT CARBON TAX
19MY07	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
19MY07	OEEN1Y	IMPLEMENT CARBON TAX
19MY07	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
19MY07	OEENTF	PREVENT RANDOM WAREHOUSE
19MY08	ADB.F0	BUDGET/FORECAST ENTRY
19MY08	ADB.F0	CTL ISSUE
19MY08	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19MY08	ADGLD3	EXPORT VERSION CHANGES
19MY08	ADT.B0	GENERAL LEDGER TRIAL BALANCE
19MY08	ADT.B0	EXPORT VERSION CHANGES
19MY08	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
19MY08	POENTR	TIRE ISSUE RE X7$ HAS MULTI SERIAL NUMBERS
19MY09	AREND0	ACCOUNTS RECEIVABLE - MONTH END LEAD MODULE
19MY09	AREND0	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19MY09	INUPD0	PREVENT ERROR 46 5860
19MY09	JFJ61	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	JREXTR	CALL TO UPDATE JRLCK FOR EXTRACTED RECORDS
19MY09	JREXTR	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
19MY09	JRWHOO	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
19MY09	OEEN1Y	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19MY09	OEENT3	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	OEENT8	ORDER ENTRY - TOTAL MODULE
19MY09	OEENT8	EXTRACTED RECORD UPDATES TO JRLCK
19MY09	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19MY09	WEENT3	EXTRACTED RECORD UPDATES TO JRLCK
19MY10	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
19MY10	DFPRTP	NEW OPTION TO SKIP EFILE VIEW WHEN PRINTED/EMAILED AS PDF
19MY10	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19MY10	INUPD0	PREVENT ERROR 47 2040 ERROR 46
19MY10	JF901	NEW OPTION TO SKIP EFILE VIEW WHEN PRINTED/EMAILED AS PDF
19MY10	JF915	NEW OPTION TO SKIP EFILE VIEW WHEN PRINTED/EMAILED AS PDF
19MY10	JFJ47	NEW P OPTION SKIP EFILE VIEW
19MY10	JRDOC	NEW OPTION TO SKIP EFILE VIEW WHEN PRINTED/EMAILED AS PDF
19MY10	JREXTR	CALL TO UPDATE JRLCK FOR EXTRACTED RECORDS
19MY10	JREXTR	FOR ALL
19MY10	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
19MY10	JRWHOO	HIGHLIGHT KEY SHOW ONLY LATEST EXTRACTED RECORD
19MY10	OEREG2	Order Reg/Deposit Update (not just for furniture system)
19MY10	OEREG2	WAIT FOR LOCKED ORDERS IN CASE DEPOSIT CHANGING
19MY11	INPHP0	PURGE PHYSICAL INVENTORY FILES
19MY11	INPHP0	SET DEFAULT POST MONTH TO THAT ON FILE
19MY13	APCHK0	ACCOUNTS PAYABLE CHEQUE PRINTING OR UPDATING - LEAD MODULE
19MY13	APCHK0	F3 ISSUE ON DIR DEP
19MY13	APCHKD	PRINT ACCOUNTS PAYABLE DIRECT DEPOSIT SLIPS - CREATE FILE
19MY13	APCHKD	TO SUPPLIER - FORM FEEDS
19MY13	JF640	ADD T4A SIN NUMBER
19MY13	JFJ65	RETURN FIELD #
19MY13	JRERR2	ERROR 2 TRAP.
19MY13	JRERR2	FULL FILE MESSAGE TO ERROR LOGS
19MY13	JREXTR	CALL TO UPDATE JRLCK FOR EXTRACTED RECORDS
19MY13	JREXTR	CLOSE FILE IF FULL
19MY13	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19MY13	WEENT8	EXTRACT UPDATE
19MY14	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19MY14	ADUPD0	TRY OTHER SEQ CODES ON FAILED ADSBL REMOVE
19MY14	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19MY14	BTINQ0	ADD INTERCO CUST CODE
19MY14	OEENT7	O/E LINE ITEM UPDATE
19MY14	OEENT7	EXTRACT LOGIC
19MY14	SACUSR	Customer Sales Ranking Report
19MY14	SACUSR	EXPORT HEADINGS
19MY14	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
19MY14	WEENT7	EXTRACT LOGIC
19MY14	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19MY14	WEENT8	MISSING LINE
19MY15	ARRIN0	ACCOUNTS RECEIVABLE INQUIRY
19MY15	ARRIN0	PREVENT ERROR 47 1160
19MY15	ARSALS	Call to Get Customer Calendar/Fiscal YTD Sales $
19MY15	ARSALS	CALENDAR YEAR ISSUES UNDO LYTOT CHANGE - WAS ALREADY OK
19MY15	POENT0	PO OR A/P LEAD IN MODULE - FILE OPENS
19MY15	POENT0	ADD OEIN4 RE ORDER LIST PO DPUPOBNO (OXYPRO)
19MY15	POINQ0	PO Inquiry by PO Number
19MY15	POINQ0	ADD OEIN4 RE ORDER LIST PO DPUPOBNO (OXYPRO)
19MY15	SACSS0	CUSTOMER SALES BY SALESMAN
19MY15	SACSS0	CALENDAR YEAR CHANGES
19MY15	SASL1N	SASL10 OVERLAY - SORTING
19MY15	SASL1N	FROM/TO FIXED
19MY16	APCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER
19MY16	APCHQ0	EFT DESCRIPTOR
19MY16	APREQ2	Cash Requirements Report
19MY16	APREQ2	BANK INFO MATCH INPUT SEQUENCE ONLINE
19MY16	APTRX0	A/P Supplier Purchases by Calendar Month
19MY16	APTRX0	NEW REPORT
19MY16	JM029	RE-ORGANIZE PO REPORTING MENU NEW REPORT
19MY16	JM055	RE-ORGANIZE PO REPORTING MENU
19MY16	JRPRN1	CALLED OVERLAY TO JRPRNT
19MY16	JRPRN1	PDF FALSE WARNING
19MY16	POPRO0	PRINT P.O. AND W.O. DOCUMENTS - PARAMETER SELECTION
19MY16	POPRO0	MAKE SURE ALL FILES OPEN
19MY17	APCHKD	PRINT ACCOUNTS PAYABLE DIRECT DEPOSIT SLIPS - CREATE FILE
19MY17	APCHKD	EXTRA PAGES
19MY17	JF149	NEW TYPE [C]REDIT ASSOCIATED PRODUCT
19MY17	JF640	EMAIL DEFAULT
19MY17	JRDOC	NEW TYPE [C]REDIT ASSOCIATED PRODUCT
19MY17	POENTY	POENT7 MISC SUBROUTINES OVERLAY
19MY17	POENTY	NEW TYPE [C]REDIT ASSOCIATED PRODUCT
19MY17	PRUPD1	PAYROLL UPDATE DO UPDATE
19MY17	PRUPD1	S/L ACCOUNT ONLY FOR BANK OR IF A S/L
19MY19	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19MY19	ADUPD0	SPLIT MORE TO ADUPD1 - EXTRACT LOGIC
19MY19	ADUPD1	SECONDARY CALL TO ADUPD0
19MY19	ADUPD1	SPLIT MORE TO ADUPD1 - EXTRACT LOGIC
19MY20	JRGEN2	JEDBASE PROGRAM GENERATOR - GENERATE DATA ENTRY CODE
19MY20	JRGEN2	IF EXPORT OR PDF DO NOT ASK FOR MORE FROM/TO
19MY20	JRUUCP	Queue Files for uucp
19MY20	JRUUCP	RETURN CODE BLANK
19MY21	EDINS0	EDI SEARS INSPECTION PRESCAN \\\* SA VED 03/06/96 @ 13:11 by ams/JRED
19MY21	EDINS0	RESOLVE ERROR 11 @ 180
19MY22	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19MY22	ADUPD0	MORE RE ADSBL FIX
19MY22	JF149	FURTHER RE CREDIT ASSOCIATED PRODUCTS
19MY22	JRDOC	FURTHER RE CREDIT ASSOCIATED PRODUCTS
19MY22	OEEN25	OVERLAY TO OEENT5
19MY22	OEEN25	FURTHER RE CREDIT ASSOCIATED PRODUCTS
19MY22	SASL12	Summary Sales Analysis
19MY22	SASL16	Summary Sales Analysis (2)
19MY22	SASL16	END ON PDF/EXPORT END ON PDF/EXPORT
19MY22	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
19MY22	WEENT5	FURTHER RE CREDIT ASSOCIATED PRODUCTS
19MY23	JRMAL0	CALLED ROUTINE TO SEND EMAIL HOWEVER POSSIBLE based on JRcron
19MY23	JRMAL0	SEPARATE MESSAGES
19MY23	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
19MY23	JRPCB0	SEPARATE MESSAGES
19MY23	JRUUCP	Queue Files for uucp
19MY23	JRUUCP	SAVE LAST RECIPIENT
19MY23	OEEN17	OVERLAY TO OEENT7/OEEN1Y
19MY23	OEEN17	NEW TYPE C ASSOCIATED PRODUCTS
19MY23	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
19MY23	OEENT5	TYPE C ASSOCIATED PRODUCT LOGIC
19MY23	OEENT7	O/E LINE ITEM UPDATE
19MY23	OEENT7	TYPE C ASSOCIATED PRODUCT LOGIC
19MY23	SASL12	Summary Sales Analysis
19MY23	SASL12	CALENDAR VERSION FIX
19MY23	SASL16	Summary Sales Analysis (2)
19MY23	SASL16	CALENDAR VERSION FIX
19MY23	SASL1S	SASL12/66 OVERLAY RE SUMMARIZING AND CUSTOM CUSTOMER ITEMS
19MY23	SASL1S	CALENDS VERSION FIX
19MY23	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
19MY23	WEENT5	TYPE C ASSOCIATED PRODUCT LOGIC
19MY23	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
19MY23	WEENT7	TYPE C ASSOCIATED PRODUCT LOGIC
19MY24	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19MY24	ADINQ2	ADD DOCUMENT VIEW LOGIC BY OPEN ITEM
19MY24	ADJ.E0	NEW JOURNAL ENTRIES -INPUT DATA
19MY24	ADJ.E0	ADD DOCUMENT VIEW LOGIC BY OPEN ITEM
19MY24	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
19MY24	JRPCB0	UNDERSCORE FOR CRON
19MY24	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
19MY24	OEENT2	SKIP AR FOR EDI
19MY25	ADINQ1	Callable GL Account Inquiry
19MY25	ADINQ1	ADD DOCUMENT VIEW ON OPEN ITEM
19MY25	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19MY25	ADINQ2	REMOVE DEBUG
19MY27	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19MY27	ADINQ2	CLEAN UP SCREEN AFTER INQUIRY
19MY27	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
19MY27	ADJ.E1	DELETE ERROR - WRONG S/L ACCT
19MY27	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19MY27	ADUPD0	DEBUG LOGIC
19MY27	ADUPD1	SECONDARY CALL TO ADUPD0
19MY27	ADUPD1	WRONG VARIABLE
19MY27	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
19MY27	DFPRT3	SIMPLE SCREEN PRINTER SELECT DRY ICE
19MY27	INAUDM	ReCalculate Past Month On Hand from Audit Trail
19MY27	INAUDM	ADD COMPARISON MONTH TOTALING ISSUES
19MY27	JRFILT	Called Jedbase File/Field Selector
19MY27	JRFILT	PREVENT ERROR 47 7181
19MY27	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19MY27	OEENT6	ACTIVATE IN HAND NEG FLAG
19MY27	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19MY27	PRRPT8	fit in window envelope) VARIABLE WRONG
19MY27	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19MY27	WEENT6	ACTIVATE IN HAND NEG FLAG
19MY28	JM979	NEW PROGRAM
19MY28	JRFTPX	KILL NON RESPOND FTP
19MY28	JRFTPX	NEW PROGRAM
19MY28	OEFIX7	Remove OELIN OEDES records if no header.
19MY28	OEFIX7	SKIP PAGE FILL
19MY29	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19MY29	ADINQ2	FIX WHEN DISPLAYING CURRENT LINE
19MY29	BTIMP0	Bib Tread Completed Production Import
19MY29	BTIMP0	5025 MISSING LAST LINE RETURN FIX - SPLIT -> BTIMPS
19MY29	BTIMPD	Bib Tread Completed Production Import
19MY29	BTIMPD	5025 MISSING LAST LINE RETURN FIX - SPLIT -> BTIMPS
19MY29	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
19MY29	EDAST0	ERROR 47 2320
19MY29	INAUDM	ReCalculate Past Month On Hand from Audit Trail
19MY29	INAUDM	DESCRIPTION AND EXPORT
19MY30	ADMST5	Called GL Account Display
19MY30	ADMST5	VIEW BALANCE OPTIONS
19MY30	BTIMP0	Bib Tread Completed Production Import
19MY30	BTIMP0	FURTHER RE MISSING LAST LINE RETURN
19MY30	BTIMPD	Bib Tread Completed Production Import
19MY30	BTIMPD	MISSING NEW S/ROUTINES FIX TYPO
19MY30	OESCH1	Drivers Trip Report
19MY30	OESCH1	WEIGHT ONLY ON PNT AND CHE FOR YORTOW
19MY31	BTIMP0	Bib Tread Completed Production Import
19MY31	BTIMP0	MOVE LOGGING --> BTIMPD
19MY31	BTIMPD	Bib Tread Completed Production Import
19MY31	BTIMPD	MOVE LOGGING --> BTIMPD
19MY31	JF196	ADD LOGICAL FIELD POSTING MONTH
19MY31	JF369	ADD LOGICAL FIELD POSTING MONTH
19MY31	JRLGF	ADD LOGICAL FIELD POSTING MONTH
19MY31	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
19MY31	WEUPD1	PREVENT ERROR 47 7024
June
19JN01	AREND1	ACCOUNTS RECEIVABLE MONTH END UPDATES
19JN01	AREND1	PREVENT ERROR 47
19JN02	ADJNL2	JOURNAL PRINT PROGRAM - VERSION 2
19JN02	ADJNL2	REMOVE ESCAPE
19JN03	ADENDG	PERIOD CLOSE - GENERAL LEDGER - SUMMARIZE PERIOD BALANCES & CLEAR DETAIL
19JN03	ADENDG	PDF DIRECTORIES
19JN03	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19JN03	ADINQ2	PREVENT ERROR 41 7012 FIX DISPLAY
19JN03	ADUPD1	SECONDARY CALL TO ADUPD0
19JN03	ADUPD1	IOLIST ISSUE CUSTOMER C2$
19JN03	AREND1	ACCOUNTS RECEIVABLE MONTH END UPDATES
19JN03	AREND1	PREVENET REPETITIVE MESSAGE
19JN03	EDXLIN	EDI INCOMING TRANSLATION PROGRAM
19JN03	EDXLIN	CRON EDEDSS TASK HUNG
19JN03	INHAZD	TDG TRUCKLOAD DETAIL LISTING/DANGEROUSE GOODS REPORT
19JN03	INHAZD	ERROR 20 BASIC 8
19JN03	JRUUCP	Queue Files for uucp
19JN03	JRUUCP	RETYR IN BLANK RETURN CODE
19JN03	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19JN03	OEENT6	YORTOW FIX
19JN03	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
19JN03	WEUPD1	SAME MOD AS OEUPD1 LINE 7024 MADE MAY 31
19JN04	OEPDF4	HANDLE WELDPAK RENTAL LINES FOR OEPDF2
19JN04	OEPDF4	PREVENET ERROR 11 6542
19JN04	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19JN04	POENT5	POPRI DATES - ONLY IF NON ZERO PRICE
19JN05	ADINQ1	Callable GL Account Inquiry
19JN05	ADINQ1	' NOT IN QUOTES ISSUE
19JN05	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19JN05	ADINQ2	' NOT IN QUOTES ISSUE
19JN05	ARLIN6	Customer/Product Detail Sales List
19JN05	ARLIN6	NEW PAGE AND SALESMAN SORT OPTIONS
19JN05	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19JN05	ININQ3	CURRENCY DUSPLAYED WRONG
19JN05	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19JN05	POENT5	FIX PREVIOUS MOD FURTHER FIX
19JN05	SAHIS0	Sales Analysis Report from Invoice History
19JN05	SAHIS0	ADD LAST YEAR OPTION
19JN05	SAHIS1	Sales Analysis Report(s) from Invoice History - Print
19JN05	SAHIS1	ADD LAST YEAR OPTION
19JN06	ADINQ1	Callable GL Account Inquiry
19JN06	ADINQ1	PREVENT ERROR 7465
19JN06	APCHK0	ACCOUNTS PAYABLE CHEQUE PRINTING OR UPDATING - LEAD MODULE
19JN06	APCHK0	CHEQUE NUMBER SOURCE DD
19JN06	APCHKD	PRINT ACCOUNTS PAYABLE DIRECT DEPOSIT SLIPS - CREATE FILE
19JN06	APCHKD	CHEQUE NUMBER SOURCE DD
19JN06	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19JN06	POENT5	INFINITE LOOP
19JN06	SAHIS1	Sales Analysis Report(s) from Invoice History - Print
19JN06	SAHIS1	EXPORT 2 YEARS SAME LINE
19JN07	INALT1	Product Code by Prod Class
19JN07	INALT1	ALLOW FULL PROD/SUB CLASS SELECT
19JN07	JM014	NEW REPORT
19JN07	JM170	NEW REPORT
19JN07	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19JN07	POENT5	OXYIND CUSTOM DISCOUNT
19JN07	SAHIS1	Sales Analysis Report(s) from Invoice History - Print
19JN07	SAHIS1	FIX EXPORT BUG
19JN07	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN07	SASL1T	NEW REPORT
19JN08	JRMAL3	cron - Ghost Task to import Unix Mail
19JN08	JRMAL3	SKIP WARN ON rsync
19JN10	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN10	SASL1T	ADD STATUS LIST - FIX CUST NAME ON P VERSION
19JN11	INAUD0	INVENTORY AUDIT TRAIL
19JN11	INAUD0	MAKE EXPORTABLE - FIX COST AMOUNT
19JN11	WEPRF0	WELDPAK CUSTOMER PRICE REPORT (CUSTOMER PROFILE)
19JN11	WEPRF0	PREVENT ERROR 47
19JN12	INAUD0	INVENTORY AUDIT TRAIL
19JN12	INAUD0	ADD POSTING MONTH TO EXPORT
19JN12	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19JN12	OEENT3	PREVENT ERROR 47 3621
19JN13	INFM04	INVENTORY FILE - SPECIAL EDIT
19JN13	INFM04	BEDBED CONSTR CODE FOR CLASS ADJ
19JN13	OEINQ5	CUSTOMER ORDER INQUIRY - ORDERS,INVOICES,HISTORY - BY P.O.
19JN13	OEINQ5	FIX PAGE UP
19JN14	ARCPH0	Batch Cash Posting History Report/Export
19JN14	ARCPH0	NEW REPORT/EXPORT
19JN14	JM146	NEW REPORT/EXPORT
19JN14	SADET0	Sales Analysis Customer Detail History
19JN14	SADET0	ADD PRICE AND COST INFO TO EXPORT ADD POST MONTH TO EXPORT
19JN15	JF088	T4A REQUIRED STATUS CODES
19JN15	JRDOC	T4A REQUIRED STATUS CODES
19JN15	PRENTS	SET UP CURRENT PAY
19JN15	PRENTS	T4A REQUIRED STATUS CODES
19JN16	APENT1	ACCOUNTS PAYABLE ENTRY - DETAILS
19JN16	APENT1	ALLOW INVOCIE# NON A/P
19JN17	FXSTAT	Fax Status/Log Inquiry
19JN17	FXSTAT	ALLOW CLICK ON FAX# TO RETRY IF NOT NORMAL
19JN17	JM983	NEW PROGRAM
19JN17	JREMLS	Remove Sent Emails
19JN17	JREMLS	NEW PROGRAM
19JN17	NPCLR2	Detailled Bank Reconciliation Report
19JN17	NPCLR2	O/S CHEQUE BUG
19JN18	APREQ2	Cash Requirements Report
19JN18	APREQ2	POST MNTH DEFAULT
19JN18	INFM04	INVENTORY FILE - SPECIAL EDIT
19JN18	INFM04	ISSUE RE CHANGING MINIMUS - INLC1 WAS RESTORING
19JN19	ININQ0	INVENTORY INQUIRY
19JN19	ININQ0	NOVA RENTAL SALES CHANGES
19JN19	JM090	NEW PROGRAM
19JN19	OEENT7	O/E LINE ITEM UPDATE
19JN19	OEENT7	PREVENET ERROR 40 1191
19JN19	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19JN19	PRRPT8	fit in window envelope) CHANGE WORDING
19JN19	RKREVR	REVERSE SPREADSHEET
19JN19	RKREVR	NEW PROGRAM
19JN19	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN19	SASL1T	REMOVE ESCAPE
19JN19	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
19JN19	WEENT7	PREVENET ERROR 40 1191
19JN19	WEPRF0	WELDPAK CUSTOMER PRICE REPORT (CUSTOMER PROFILE)
19JN19	WEPRF0	PREVENT ERROR 47 4011
19JN20	POINQS	PO Inquiry by Supplier
19JN20	POINQS	BRANCH ON CALL ISSUE CALLED ISSUE
19JN20	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN20	SASL1T	TOTALS NOT CLEARING
19JN24	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19JN24	BTIMP2	N ISSUES
19JN24	JM860	NEW PROGRAM
19JN24	JRHTML	CALL TO CONVERT REPORT CODE TO HTML OUTPUT
19JN24	JRHTML	NUMERIC INPUT TYPE
19JN24	JRMENU	REMOVE rm -f prflnm from acrobat script and erase in JRMENU - new servers remove too quickly for line 18
19JN24	JRRAV0	SMC BASIC UNIX VERSION - AVAILABLE RECORDS CALL.PROGRAM
19JN24	JRRAV0	HANDLE AIUTO EXPAND FILES
19JN24	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
19JN24	OEENT4	DEBUG 1501 ERROR (ARRFUR)
19JN24	PRWEB0	TIME SHEET REPORT FOR WEB TIME INPUT
19JN24	PRWEB0	NEW PROGRAM
19JN26	APENT1	ACCOUNTS PAYABLE ENTRY - DETAILS
19JN26	APENT1	NO STOP F4 IF NOT AP ON INV# IF IN GL PDFS NOT NEEDED BY SUPPLIER
19JN26	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN26	SASL1T	STATUS CODE PICKED UP WRONG ON 2ND AND OTHER ITEMS ON INVOICE
19JN27	JRMENU	EFILE/ACROBAT CHANGES RE SPEED OF SYSTEMS
19JN27	JRPRN1	CALLED OVERLAY TO JRPRNT
19JN27	JRPRN1	EFILE/ACROBAT CHANGES RE SPEED OF SYSTEMS
19JN27	JRcron	Call to make sure cron is running AND OTHER STUFF
19JN27	JRcron	WHO TOO LATE
19JN28	SASL1T	Sales by Salesman/Customer/Item Status/Product
19JN28	SASL1T	MAKE EXPORTABLE AND ADD WEB VIEW
19JN29	ARLIN6	Customer/Product Detail Sales List
19JN29	ARLIN6	BASIC 8 ERROR 20 RESOLVED
19JN29	INAUCH	Unupdated cost on Negative Items Audit Report
19JN29	INAUCH	NEW MENUS - SHIFT PROGRAMS - NEW INAUDC REPORT
19JN29	JM033	NEW MENUS - SHIFT PROGRAMS - NEW INAUDC REPORT
19JN29	JM179	NEW MENUS - SHIFT PROGRAMS - NEW INAUDC REPORT
19JN30	JRUUCP	Queue Files for uucp
19JN30	JRUUCP	REMOVE ESCAPE
July
19JL02	ARATB1	A/R AGED TRIAL Balance - PRINT REPORT
19JL02	ARATB1	INCLUDE EMAIL ADDRESS
19JL02	JRPHON	Check Database for Telephone Numbers
19JL02	JRPHON	CLEARER PHONE NUMBERS
19JL03	*FPSD8	BASIC 8 VERSION
19JL03	ARLIN6	Customer/Product Detail Sales List
19JL03	ARLIN6	BASIC 8 CHANGE
19JL03	JM117	NEW PROGRAM
19JL03	JRPRN1	CALLED OVERLAY TO JRPRNT
19JL03	JRPRN1	WAIT FOR EFILE TO COMPLETE
19JL03	POBMX0	GENERATE INBMXI PRODUCTION BMX FROM PO RECEIPTS NO PO
19JL03	POBMX0	NEW PROGRAM
19JL04	EDLIDO	GENERATE LIDO CSV FILES (OVERLAY TO ED8100)
19JL04	EDLIDO	RECOGNIZE SASKATCHEWAN BY POSTAL CODE
19JL04	JRHTML	CALL TO CONVERT REPORT CODE TO HTML OUTPUT
19JL04	JRHTML	NUMERIC INPUT SIZE OF COLUMN
19JL05	ARLIN6	Customer/Product Detail Sales List
19JL05	ARLIN6	PREVENT ERROR 46 IN SORT
19JL09	JM993	NEW PROGRAM
19JL09	JRBKFT	FTP BACKUP TO NAS SERVER
19JL09	JRBKFT	NEW PROGRAM
19JL09	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19JL09	JRPRNT	HANDLE CRON ISSUES
19JL10	JRBKFT	FTP BACKUP TO NAS SERVER
19JL10	JRBKFT	DISPLAY - ETC SEQUENCE CHANGE BEDX226 cd UTILS in case real directory has permissions issues
19JL11	FXSTAT	Fax Status/Log Inquiry
19JL11	FXSTAT	WRONG ONE BEING UNDERLINED ERRRO 29
19JL11	JF130	LAST PAID DATE = REPLACE ON KEY CHANGE
19JL11	JF360	LAST PAID DATE = REPLACE ON KEY CHANGE
19JL11	JFJ41	KEY DEFINITION FIX
19JL11	JRBKFT	FTP BACKUP TO NAS SERVER
19JL11	JRBKFT	RECENT FILES ONLY
19JL11	JRMAL3	cron - Ghost Task to import Unix Mail
19JL11	JRMAL3	SKIP BACKUP
19JL11	JRSYSC	CALL to execute SYSTEM call and return value
19JL11	JRSYSC	PREVENET ERROR 12 1380
19JL11	SACSS1	Customer Sales & Profit by Salesman
19JL11	SACSS1	OPTION TO SPLIT YED SALES
19JL12	ADGLBI	Import Data from text file -> to new GL Batch
19JL12	ADGLBI	NEW PROGRAM
19JL12	JM020	NEW PROGRAM
19JL12	JM219	NEW PROGRAM
19JL15	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
19JL15	DFPRTP	REMOVE DEBUG
19JL15	INSER6	Call re UnReceived/Bad Count Serial Numbers
19JL15	INSER6	Q TYPE SERIAL RECORDS
19JL15	JF904	RECORD FID(0) OF TASK STARTING GHOST TASK
19JL15	JRDOC	RECORD FID(0) OF TASK STARTING GHOST TASK
19JL15	JRGHST	Stop/Start Ghost Tasks
19JL15	JRGHST	RECORD FID(0) OF TASK STARTING GHOST TASK
19JL16	JRBKFT	FTP BACKUP TO NAS SERVER
19JL16	JRBKFT	SKIP DIRECTORIES
19JL16	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19JL16	POENT7	ADD COST DEBUG LOGIC - MOVE ROUTINE -> POENTY
19JL16	POENTY	POENT7 MISC SUBROUTINES OVERLAY
19JL16	POENTY	ADD COST DEBUG LOGIC - MOVE ROUTINE -> POENTY
19JL17	JRBKFT	FTP BACKUP TO NAS SERVER
19JL17	JRBKFT	SKIP FILES THAT HANG FTP
19JL17	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19JL17	OEENT3	PASSWORD RE BLANK PO#
19JL17	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
19JL17	POENTR	INSER/INVE1 CONFLICT ERROR 42 4440 POENT7
19JL17	POENTY	POENT7 MISC SUBROUTINES OVERLAY
19JL17	POENTY	INSER/INVE1 CONFLICT ERROR 42 4440 POENT7
19JL17	POIN41	Last Purchase Report by Product
19JL17	POIN41	ADD SUPPLIER SELECTION - GET CORRECT HEADER DATA
19JL17	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19JL17	WEENT3	PASSWORD RE BLANK PO#
19JL18	JRBKFT	FTP BACKUP TO NAS SERVER
19JL18	JRBKFT	ALL/RECENT OPTION - FIX F3 MONTH ONLY DAY > 15
19JL18	SALIN0	Customer Purchases Details
19JL18	SALIN0	ADD GP%
19JL19	JRANN	ALLOW USER TO CLICK ON A SESSION PID TO KILL
19JL19	JRBKFT	FTP BACKUP TO NAS SERVER
19JL19	JRBKFT	RELEASE IF CRON TASK
19JL19	JRDOC	ALLOW USER TO CLICK ON A SESSION PID TO KILL
19JL19	JRMEN9	DISPLAY JEDRON USER STATUS
19JL19	JRMEN9	ALLOW USER TO CLICK ON A SESSION PID TO KILL
19JL19	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19JL19	POENT5	NEXT LINE NUMBER ISSUE - AUTOFIX
19JL22	ADPIN0	ACCOUNTS PAYABLE INQUIRY
19JL22	ADPIN0	ADD EMAIL AND BANK INFO
19JL22	ARATB0	A/R AGED TRIAL BALANCE - LEAD MODULE
19JL22	ARATB0	MAKE LAST CHOSEN PARAMETERS NEW DEFAULT
19JL22	INS.S0	STOCK STATUS REPORT
19JL22	INS.S0	SAVE LAST PARAMETERS AS DEFAULT
19JL22	JRGEN1	JEDBASE PROGRAM GENERATOR - DEFINE DATA ENTRY
19JL22	JRGEN1	SAVE SELECTIONS AS DEFAULTS
19JL22	JRMEN9	DISPLAY JEDRON USER STATUS
19JL22	JRMEN9	FIX MESSAGES
19JL22	JRMSG	FIX MESSAGES
19JL22	NPPIN0	NEW ACCOUNTS PAYABLE INQUIRY
19JL22	NPPIN0	ADD EMAIL AND BANK INFO
19JL25	ADPIN0	ACCOUNTS PAYABLE INQUIRY
19JL25	APREQ2	Cash Requirements Report
19JL25	APREQ2	ADD T4A INFO
19JL25	BTIMP0	Bib Tread Completed Production Import
19JL25	BTIMP0	ID BLANK AS OPPOSED TO MISSING PRODUCT CODES
19JL29	ADSBL0	Aged Sub Ledger Report.
19JL29	ADSBL0	SORT TRUCK S/L BY DATE
19JL30	ARATB0	A/R AGED TRIAL BALANCE - LEAD MODULE
19JL30	ARATB0	TURN OFF SAVING PRAMS
19JL31	JRMEN9	DISPLAY JEDRON USER STATUS
19JL31	JRMEN9	PREVENT ERROR 17 AFTER KILL
August
19AU02	ARATB1	A/R AGED TRIAL Balance - PRINT REPORT
19AU02	ARATB1	PREVENT ERROR 1 FOR 'K' ONLY
19AU07	ADGLBI	Import Data from text file -> to new GL Batch
19AU07	ADGLBI	VALIDATE GL - SET BRANCH - NUMERIC FIX OP CODE IN HEADER
19AU07	JRUSR	NEW SERVER
19AU08	ARLIN6	Customer/Product Detail Sales List
19AU08	ARLIN6	PREVENT ERROR 47 2150
19AU09	ADJNL3	Cash Flow Report
19AU09	ADJNL3	HANDLE IF NO TODAY OR FUTURE CHEQUE
19AU09	APATB0	SIMPLIFIED A/P ATB - AGED BY 30/60/90/120
19AU09	APATB0	ALLOW SKIP FUTURE MONTH - IN CASE CLOSED BEFORE EXPORTED
19AU09	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
19AU09	ARA.R0	ALLOW SKIP OF MONTHS - IR BE ABLE TO GET JULY BALANCE IN AUGUST WITHOUT HISTORY
19AU09	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19AU09	ARA.R1	ALLOW SKIP OF MONTHS - IR BE ABLE TO GET JULY BALANCE IN AUGUST WITHOUT HISTORY
19AU09	OEUPD1	ACCTG DATABASE UPDATE
19AU09	OEUPD1	INCLUDE 'Q' SERIAL NUMBERS
19AU12	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
19AU12	JROPEN	BASIC 8 AVAIL COUNT ISSUE ON FILE LARGER THAN LEVEL 7 MAX
19AU12	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19AU12	WEENT3	INVOICE DATE NOT SET TO TERMINAL DATE DON'T CHANGE OVERRIDE DATE NOT ON CHANGER
19AU17	INVENZ	Physical Inventory Count sheet - by Tag No.
19AU17	INVENZ	ADD BINS TO VR
19AU17	JRCOPY	Copy JRCTL Records from updated file.
19AU17	JRCOPY	SCREEN SIZE IN CASE EXPANED
19AU19	INVENZ	Physical Inventory Count sheet - by Tag No.
19AU19	INVENZ	PREVENT ERROR 47 3707
19AU19	OEENTZ	Order Processing Programs Documentation
19AU19	OEENTZ	FILE NAME CONFLICT RE OXYPRO OE
19AU19	OEUPD0	ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-INPUT PARAMETERS
19AU19	OEUPD0	FILE NAME CONFLICT RE OXYPRO OE
19AU19	OEUPD1	ACCTG DATABASE UPDATE
19AU19	OEUPD1	OE NAME CONFLICT
19AU19	WEUPD0	-ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-WELDPAK VERSION-INPUT PARAMETERS
19AU19	WEUPD0	FILE NAME CONFLICT RE OXYPRO OE
19AU19	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
19AU19	WEUPD1	OE NAME CONFLICT
19AU20	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19AU20	ADUPD0	REMOVE ALL INDICES IN CASE MORE THAN ONE
19AU20	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19AU20	POENT7	PREVENT ISSUES ON PO PRINT
19AU21	ARINVY	Change Fiscal Year in Sales History
19AU21	ARINVY	NEW PROGRAM
19AU21	ARLIN6	Customer/Product Detail Sales List
19AU21	ARLIN6	KEY DISPLAY
19AU21	JM086	NEW PROGRAM
19AU21	JRDSS7	Rename and Move Scanned Documents - PROCESS
19AU21	JRDSS7	PREVENT ERROR 12
19AU21	JRINPU	BASIC 8 ESCAPE WORK AROUND
19AU22	ADJNLY	Change Fiscal Year in GL/AR/AP
19AU22	ADJNLY	NEW PROGRAM
19AU22	INVENZ	Physical Inventory Count sheet - by Tag No.
19AU22	INVENZ	PREVENT ERROR 47 2091
19AU22	JM086	NEW PROGRAM
19AU22	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
19AU22	POENT5	PREVENT ERROR 17 7495
19AU22	SASCR0	Commission Report By Salesman By Customer
19AU22	SASCR0	MAKE EXPORTABLE - ADD DATE TO EXPORTED VERSION
19AU23	INSERQ	Serial Number Inquiry
19AU23	INSERQ	CORRUPTION - ESCAPE LOGIC
19AU24	INPHC2	REMOVE CONTROLLED CYLINDERS FROM TAG FILE
19AU24	INPHC2	ADD INVTY AND COUNT - FINISH REMOVE
19AU24	SASCR0	Commission Report By Salesman By Customer
19AU24	SASCR0	FULL DESC ON EXPORT
19AU25	PRFM02	SPECIAL EDIT (FILE PRCUR)
19AU25	PRFM02	INSTEAD OF WARNING - FIX THE GROSS AND NET PAY
19AU26	ADJNLO	OXYPRO-OXYEDM UPDATE GL BASED ON DATE
19AU26	ADJNLO	NEW PROGRAM
19AU26	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
19AU26	ADUPD0	JRLCK ONLY ON CHANGE
19AU26	JM086	NEW PROGRAM
19AU27	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19AU27	ADINQ2	SHOW BATCH UPDATE# FOR AR
19AU27	INSL15	SALES & INVENTORY REPORT - REPLACES INSL13 WHICH HAD SOME PROBLEMS
19AU27	INSL15	ALL PRODUCTS IN CLASS - ADD IN UNUPDTED INOICES
19AU27	JRUSR	SSN CHANGE
19AU28	JRcron	Call to make sure cron is running AND OTHER STUFF
19AU28	JRcron	hpasm not on Gen 10
19AU29	JF088	ADD SKIP TAX FIELD RE LOW INCOME
19AU29	JRDOC	ADD SKIP TAX FIELD RE LOW INCOME
19AU29	JRUUCP	Queue Files for uucp
19AU29	JRUUCP	BLANK RETURN
19AU29	JRcron	Call to make sure cron is running AND OTHER STUFF
19AU29	JRcron	NEW COMMAND NEEDS ROOT PERMIISSIONS
19AU29	PRENT6	CALCULATE DEDUCTINS, NET PAY
19AU29	PRENT6	ADD SKIP TAX FIELD RE LOW INCOME
19AU30	JM018	ADD OP TRAIL
19AU30	JM159	ADD OP TRAIL
19AU30	JRUUCP	Queue Files for uucp
19AU30	JRUUCP	DEBUG NOT ON FTP
19AU30	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19AU30	OEENT6	PREVENT LEFTOVER F KEY FROM WARNING FROM CHANGING COST
19AU30	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19AU30	WEENT6	PREVENT LEFTOVER F KEY FROM WARNING FROM CHANGING COST
19AU31	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19AU31	OEENT6	DONT CLEAR F4
19AU31	POENTI	PURCHASE ORDER - A/P INVOICE POSTING PROCEDURE
19AU31	POENTI	F6 AUTO PROMPT INCLUDES DISTRIBUTION GL'S AND AMOUNT'S
19AU31	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19AU31	WEENT6	DONT CLEAR F4
September
19SE01	JRUUCP	Queue Files for uucp
19SE01	JRUUCP	TRY THIS FIX AGAIN
19SE02	ADRBLD	ACCOUNTING DATABASE - REBUILD INDEXES FROM ADJNL
19SE02	ADRBLD	NO PRINTER ON REBUILD
19SE02	APRBLD	ACCOUNTS PAYABLE - REBUILD INDEXES FROM APJNL
19SE02	APRBLD	NO PRINTER ON REBUILD
19SE02	ARRBLD	ACCOUNTS RECEIVABLE - REBUILD INDEXES FROM ARJNL
19SE02	ARRBLD	NO PRINTER ON REBUILD
19SE02	JM047	NO PRINTER ON REBUILD
19SE03	ADMST5	Called GL Account Display
19SE03	ADMST5	SHOW UNITS
19SE03	JF086	ADD FIELDS
19SE03	JFP50	[A]DD NOT [R]EPLACE ON EARNUINGS
19SE03	JM047	NO PRINTERS REBUILDS
19SE03	JRJFM7	JEDBASE REPORT GENERATOR - INTERPRETER
19SE03	JRJFM7	ADD SELECT LOGIC TO EXPORT
19SE03	OEFIX0	CHECK & REPAIR ORDER ENTRY CROSS INDEXES (OEIN3-OEIN4)
19SE03	OEFIX0	NO PRINTERS REBUILDS
19SE03	OEFIX4	REBUILD OEIN1 & 2 FROM ORDERS & INVOICES
19SE03	OEFIX4	NO PRINTERS REBUILDS
19SE03	OEFIX7	Remove OELIN OEDES records if no header.
19SE03	OEFIX7	KEY DISPLAY
19SE03	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
19SE03	OEPDF1	DON'T LEAVE RECORDS LOCKED
19SE03	WESLS1	WELDPAK SALES RPT (REPLACES WESLS0) Y2K COMPATIBLE
19SE03	WESLS1	ADD 2ND REPORT
19SE04	INPOHX	REMOVE SELECTED PRODUCT CLASSES FROM TAGS/SAVED O/H
19SE04	INPOHX	NEW PROGRAM
19SE04	INS.S0	STOCK STATUS REPORT
19SE04	INS.S0	SKIP SAVE PREVIOUS POST MTH CHOSEN
19SE04	JM043	NEW PROGRAM
19SE04	NPCLR2	Detailled Bank Reconciliation Report
19SE04	NPCLR2	SUN KEY FOR INDEX RE INDEX BUG PREVENT MISSING ITEMS
19SE04	WESLS1	WELDPAK SALES RPT (REPLACES WESLS0) Y2K COMPATIBLE
19SE04	WESLS1	TURN OFF 2ND REPORT AS NOVA DEFAULT
19SE05	INPST1	INVENTORY POSTING - DETAILS
19SE05	INPST1	CODE MOVED TO INPSTX CLEAR F KEY AFTER ACCEPTANCE
19SE05	INPSTX	OVERLAY TO INPST1
19SE05	INPSTX	NEW OVERLAY TO INPST1 REDUCES SIZE
19SE05	JFI78	ALLOW CHANGE ON HAND AND O/O
19SE06	INPHM3	PHYSICAL INVENTORY VARIANCE
19SE06	INPHM3	ADD VENDOR TO EXPORT
19SE06	INPHM4	PHYSICAL INVENTORY VARIANCE BY PROD CLASS SUB CLASS
19SE06	INPHM4	NOT EXPORTBALE YET
19SE06	INPHU0	UPDATE PHYSICAL INVENTORY COUNTS
19SE06	INPHU0	ONLY UPDATE AFTER SELECTION - SPECAIL OXYEDM LOGIC
19SE06	INPST0	INVENTORY POSTING ROUTINES - LEAD MODULE
19SE06	INPST0	ADD HELP RE TEXT FILE INPUT
19SE06	INPST1	INVENTORY POSTING - DETAILS
19SE06	INPST1	FIX RE VOULME
19SE06	INPSTX	OVERLAY TO INPST1
19SE06	JM014	CHANGE SACS11 DESC
19SE06	JRDOC	ADD HELP RE TEXT FILE INPUT
19SE06	SACS11	5 YEAR SALES ANALYSIS REPORT
19SE06	SACS11	ADD PRODUCT SORT OPTION
19SE09	JRDSS7	Rename and Move Scanned Documents - PROCESS
19SE09	JRDSS7	ONLY RING BELL ON APPEND NOTICE
19SE09	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
19SE09	JRJFM0	START MODS AUTOSAVE - INCOMPLETE
19SE09	JRJFM4	JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT
19SE09	JRJFM4	START MODS AUTOSAVE - INCOMPLETE
19SE09	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
19SE09	JRJFME	START MODS AUTOSAVE - INCOMPLETE
19SE09	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
19SE09	JRJFMG	START MODS AUTOSAVE - INCOMPLETE
19SE11	INFM04	INVENTORY FILE - SPECIAL EDIT
19SE11	INFM04	ALLOW ZEROING MINIMUM
19SE11	ININQ0	INVENTORY INQUIRY
19SE11	ININQ0	EXTRA BIMS ERASED NO MORE
19SE11	INS.S0	STOCK STATUS REPORT
19SE11	INS.S0	ADD ADDITIONAL BINS
19SE11	INS.S1	STOCK STATUS - PART 2 - REPORT
19SE11	INS.S1	ADD ADDITIONAL BINS
19SE11	JF901	DEFAULT START MENU
19SE11	WEFM54	WELDPAK VERSION - INVENTORY FILE - SPECIAL EDIT
19SE11	WEFM54	ALLOW ZEROING MINIMUM
19SE12	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19SE12	OEENTR	HANDLE SERIAL NUMBER IN WRONG MAIN WAREHOUSE
19SE12	OEINQN	CALLED ROUTINES FOR OEINQ1
19SE12	OEINQN	WELDPAK HAS NO ORDER ENTERED DATE
19SE12	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
19SE12	OEINQX	WELDPAK HAS NO ORDER ENTERED DATE
19SE12	SASCR0	Commission Report By Salesman By Customer
19SE12	SASCR0	DEFAULTS OXYPRO
19SE12	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19SE12	WEENT2	SKIP TERMS OVERRIDES
19SE12	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19SE12	WEENT3	ADD EMAIL TO NEW CUSTOMER
19SE13	BTIMP0	Bib Tread Completed Production Import
19SE13	BTIMP0	DEBUG LOGIC
19SE13	BTIMPG	Bib Tread - find missing imports/OEAUT updates
19SE13	BTIMPG	NREW REPORT
19SE13	JM819	NREW REPORT
19SE13	OEEN1X	Warehouse Transfers Receipts (TO) Processing
19SE13	OEEN1X	SPECIAL CHAR IN PROD #
19SE16	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
19SE16	BTARC0	CLEAN UP
19SE16	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19SE16	BTIMPA	REPORT MISSING TAGS ALLOW SLIGHTLY SMALLER FILE HANDLE CMPL DATE = 000000 NEW CHECK AFTER 5PM ONLY - MORE DATA IN
19SE16	BTIMPA	MESSAGE
19SE16	JF901	DEFAULT START MENU TO 34 OR 150
19SE16	JRERR0	Handle Record Locked Errors
19SE16	JRERR0	CLEARER MESSAGES IF LOCKED KEY FOUND
19SE16	JRMENU	DEFAULT START MENU TO 34 OR 150
19SE17	BTIMP0	Bib Tread Completed Production Import
19SE17	BTIMP0	REMOVE OLD CODE = REDUCE DEBUG
19SE17	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19SE17	BTIMPA	SKIP ARCHIVED EARLIER - REMOVED UNUSED
19SE17	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19SE17	BTINQ0	ID MISSING OESER RECORDS
19SE17	BTINQ1	Retread Tag Number Production Detail Report
19SE17	BTINQ1	ID MISSING OESER RECORDS
19SE17	BTINQ2	BIBTREAD Customer Inquiry
19SE17	BTINQ2	ID MISSING OESER RECORDS
19SE18	BTIMP0	Bib Tread Completed Production Import
19SE18	BTIMP0	FIX BUG CAUSING MISSING RETURNS
19SE18	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19SE18	BTIMP2	INCREASE WAIT TIME FOR HOURLY FILE TO 30 MIN
19SE18	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19SE18	BTIMPA	COMPLETION DATE ON WARNING
19SE18	NPPIN0	NEW ACCOUNTS PAYABLE INQUIRY
19SE18	NPPIN0	SUPPLIER LARGER C5$ FIELD
19SE19	BTIMP0	Bib Tread Completed Production Import
19SE19	BTIMP0	TURN OFF REPROCESS LAST RECORD RETURN LOGIC AND RESTORE WAIT FOR BTIMP
19SE19	JRERR0	Handle Record Locked Errors
19SE19	JRERR0	GHOST/CRON CHANGES
19SE19	WEGAS0	WELDPAK GAS PRODUCT LIST
19SE19	WEGAS0	ADD EXPORT OPTION
19SE20	ADJNL3	Cash Flow Report
19SE20	ADJNL3	EXPORT VERSION GRAND TOTALS
19SE20	ININQ0	INVENTORY INQUIRY
19SE20	ININQ0	D8$ OPTION RE DISPLAY BUY PRICE BUT NOT COST
19SE20	JRDOC	D8$ OPTION RE DISPLAY BUY PRICE BUT NOT COST
19SE20	JRER46	Call to Open Proper Channel on Error 46
19SE20	JRER46	CLOSE TO ALLOW EXPAND
19SE20	OEFST0	DETAIL SALES & FST REGISTER \\\*SAVED 91/05/29 @2:40PM
19SE20	OEFST0	HANDLE SUMMARY LEFTOVER TOTAL NOT CLEARED
19SE23	ARINVP	Update/Change Customer PO Number in History
19SE23	ARINVP	MAKE SURE ALL FILES OPEN FOR OEPDF1
19SE23	DFMOE0	DOCUMENT SYSTEM - MODEL ORD/INV PRINT
19SE23	DFMOE0	ADD EXTRACT LOGIC
19SE23	DFMPO0	P.O. SYSTEM - STANDARD DOCUMENT PRINT SYSTEM
19SE23	DFMPO0	ADD EXTRACT LOGIC
19SE23	EDXMLX	Cxml invoice transmission to Customer
19SE23	EDXMLX	PREVENT ERROR 47
19SE23	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
19SE23	JRJFME	PREVENT ERROR 47 SAVED REPORT
19SE23	OEPDF0	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS
19SE23	OEPDF0	ADD EXTRACT LOGIC
19SE23	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
19SE23	OEPDF1	ADD EXTRACT LOGIC
19SE23	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
19SE23	POENT6	REMOVE UN-NEEDED CODE - OXYEDM OH NOT > OO
19SE23	POPRO0	PRINT P.O. AND W.O. DOCUMENTS - PARAMETER SELECTION
19SE23	POPRO0	EXTRACT LOGIC
19SE24	INVEN8	INVENTORY ON HAND BY BIN LOC
19SE24	INVEN8	skip missing product
19SE24	INVEPO	INVENTORY PRICE/COST/PO REPORT
19SE24	INVEPO	NEW REPORT
19SE24	JF166	SINGLE SCREEN
19SE24	JM176	NEW REPORT
19SE25	BTIMP0	Bib Tread Completed Production Import
19SE25	BTIMP0	PREVENT INFINITE LOOP
19SE25	INXRF0	INVENTORY CROSS REFERENCE LISTING
19SE25	INXRF0	SORT BY PRODUCT
19SE25	JFO32	DISALLOW ACCESS OF SYSTEM FIELDS
19SE25	JM108	ADD ACCES TO CREDIT AUTH HIST
19SE25	JRUPD0	Generic Update from ASCII Files
19SE25	JRUPD0	ESCAPE LOGIC
19SE25	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
19SE25	OECLS0	KEY DISPLAY
19SE25	WEEND0	WELDPAK VERSION -INVENTORY - MONTH END UPDATES LEAD MODULE
19SE25	WEEND0	DEFAULT COMPANY
19SE26	JRUSR	LICENSE COUNTS
19SE26	POENTI	PURCHASE ORDER - A/P INVOICE POSTING PROCEDURE
19SE26	POENTI	CHECK CURRENT AP AS WELL AS HISTORY FRO DUPE
19SE26	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19SE26	WEENT2	ALLOW ENTRY OF SALES BRANCH OXYPRO - NO SMN CHANGE ON ADDED CUST
19SE26	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
19SE26	WEINQ2	PREVENET ERROR SELECTING WEB
19SE27	JRDOC	UPDATE IN0060
19SE27	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19SE27	OEENTR	PREVENT WRONG SIGN ON SERIAL #
19SE28	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19SE28	WEENT8	TURN OFF WARNING
19SE30	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
19SE30	OEENT2	CREDIT WARNINGS AS SSON AS CUSTOMER ENTERED
19SE30	OEINQ1	OPEN ORDER INQUIRY BY ORDER
19SE30	OEINQ1	REDUCE SIZE
19SE30	PRENT1	TIME CARD INPUT
19SE30	PRENT1	WARNINGS
19SE30	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19SE30	WEENT2	CREDIT WARNINGS AS SSON AS CUSTOMER ENTERED
October
19OC01	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19OC01	BTIMPA	NO WARNING IF SAME TAG DUPLICATED IN HOURLY FILE
19OC02	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19OC02	BTIMPA	INCLUDE DTAES/TIMES ON WARNING
19OC02	DFMPO0	P.O. SYSTEM - STANDARD DOCUMENT PRINT SYSTEM
19OC02	DFMPO0	HANDLE Q SERIAL TYPE
19OC02	OELIN0	Open Order Report by Vendor
19OC02	OELIN0	ADD OPERATOR SORT OPTION
19OC02	SADET4	Sales by Salesman/Customer/Ship To/Order Number
19OC02	SADET4	KEY DISPLAY SORT BY INVOICE NOT ORDER
19OC03	EDXMLX	Cxml invoice transmission to Customer
19OC03	EDXMLX	curl command additional parameters now required
19OC07	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19OC07	ADGLD3	DEFAULT SINGLE COLUMN
19OC07	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
19OC07	AFFTP0	NEW SERVER ID AND PASSWORD
19OC07	JM170	NEW REPORT
19OC07	NPCLR2	Detailled Bank Reconciliation Report
19OC07	NPCLR2	FIX RE PREVIOUS MOD
19OC07	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
19OC07	OEENTF	FOUR WEEK RENTAL - IF LAST DATE DONE BLANK USE START DATE
19OC07	OEINQ3	Customer Price Inquiry
19OC07	OEINQ3	ADD DEBUG LOGIC
19OC07	SADETP	Customer Pricing Report / Export
19OC07	SADETP	NEW REPORT
19OC07	WEINQ3	Weldpak - Customer Price Inquiry
19OC07	WEINQ3	ADD DEBUG LOGIC
19OC08	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19OC08	ADGLD3	ADD JOURNAL TOTALS ADD SUBTOTAL LEVELS TO EXPORT
19OC08	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19OC08	BTIMPA	REPORT ON DUPLICATE TAGS
19OC08	JFO32	DEFAULT LINE AS ZERO
19OC08	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
19OC08	OEENTF	ADD DEBUG LINE IF RECORD FOUND TO PROCESS
19OC09	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
19OC09	ARA.R0	ADD SALESMAN SELECT FROM/TO SALESMAN
19OC09	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19OC09	ARA.R1	ADD SALESMAN SELECT FROM/TO SALESMAN
19OC09	INBMXM	BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM
19OC09	INBMXM	NEW FRIENDLIER BMX MAINTENANCE PROGRAM
19OC09	JF149	PROCESS NEW EXPIRY DATE IN JRPCB FLAG
19OC09	JM117	NEW FRIENDLIER BMX MAINTENANCE PROGRAM
19OC09	JM167	NEW FRIENDLIER BMX MAINTENANCE PROGRAM
19OC09	JRDOC	PROCESS NEW EXPIRY DATE IN JRPCB FLAG
19OC09	JRPRN1	CALLED OVERLAY TO JRPRNT
19OC09	JRPRN1	IMPLEMENT OVERRIDE EMAIL ADDRESS FOR BTACH PRINTED INVOICES USING ADCTL= RECORD FOR OE/WEPRI0
19OC09	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19OC09	JRPRNT	IMPLEMENT OVERRIDE EMAIL ADDRESS FOR BTACH PRINTED INVOICES USING ADCTL= RECORD FOR OE/WEPRI0
19OC09	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19OC09	OEENTR	PROCESS NEW EXPIRY DATE IN JRPCB FLAG
19OC09	PRRPTB	PAYROLL JOURNAL
19OC09	PRRPTB	LAEV ROOM FOR DEBUG ESCAPES
19OC10	ARPUR0	CLEAR INVOICE HISTORY FILE
19OC10	ARPUR0	WARN RE INDEX REBUILD
19OC10	INBMXM	BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM
19OC10	INBMXM	ONLY ALLOW I,Y,OR K update audit trail
19OC10	OEINQ3	Customer Price Inquiry
19OC10	OEINQ3	PREVENT ERROR 47 1255
19OC10	SARSLO	ADD AVERAGE PAYMENT DAYS ADD AVERAGE PAYMENT DAYS
19OC11	ARA.R1	A/R AGED TRIAL BALANCE - PRINT REPORT
19OC11	ARA.R1	LOOPING RE NEW LOGIC FIXED
19OC11	ARJNL3	Cash Received by Customer/Date
19OC11	ARJNL3	LEVEL 8 BASIC ISSUE
19OC11	BTIMP0	Bib Tread Completed Production Import
19OC11	BTIMP0	TURN OFF WARNING IF BLANK
19OC11	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
19OC11	EDMAIN	ADD payroll DIRECT DEPOSIT FILES
19OC11	INVEN-	- Negative Inventory List/Export
19OC11	INVEN-	NEW REPORT/EXPORT
19OC11	JM176	NEW REPORT/EXPORT
19OC14	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19OC14	OEENTR	JRPCB EXPIRY UPDATE
19OC15	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19OC15	ADGLD3	DON'T IGNORE SKIP FLAG ON EXPORT DEFAULT DR/CR UNLESS EXPORT
19OC15	ARA.R0	A/R AGED TRIAL BALANCE - LEAD MODULE
19OC15	ARA.R0	TO SALESMAN ISSUE
19OC15	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
19OC15	OEINQX	PREVENT ERROR 47 5320
19OC16	BTIMP0	Bib Tread Completed Production Import
19OC16	BTIMP0	ADD DEBUG RE BAD WO NUMBER IN OEAUT
19OC16	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19OC16	BTIMP2	ADD LOGIC TO UPDATE COMPLETED ORDERS ONLY
19OC16	BTIMP6	Bib Tread Completed Production Import - STARTUP
19OC16	BTIMP6	ADD LOGIC TO UPDATE COMPLETED ORDERS ONLY
19OC16	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19OC16	BTINQ0	DISPLAY BAD WORK ORDER INFO
19OC16	JF227	ALIGN
19OC16	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19OC16	OEENTR	MORE RE JRPCB SERIAL# FLAG
19OC17	ADINQ1	Callable GL Account Inquiry
19OC17	ADINQ1	ADD O/S CHEQUES AND TODAY INFO TO BANK ACCOUNTS INQ
19OC17	JRUUCP	Queue Files for uucp
19OC17	JRUUCP	FALSE ERROR
19OC17	OEENT2	ORDER ENTRY - HEADER PORTION MODULE 2
19OC17	OEENT2	TIRE - SKIP AR INQ DATA
19OC18	BTIMP0	Bib Tread Completed Production Import
19OC18	BTIMP0	WORK ORDER NO ISSUE
19OC18	INSL15	SALES & INVENTORY REPORT - REPLACES INSL13 WHICH HAD SOME PROBLEMS
19OC18	INSL15	MAKE SURE OELIN OPEN
19OC18	JRJFMS	Called File Key Search from Jedbase File Maint
19OC18	JRJFMS	PREVENET ERROR 1120 JRJFMP
19OC18	JRPRN1	CALLED OVERLAY TO JRPRNT
19OC18	JRPRN1	RESTORE EMAIL INFO TO SCREEN REMOVE NOT NEEDED CODE
19OC18	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19OC18	JRPRNT	RESTORE EMAIL INFO TO SCREEN
19OC18	JRUUCP	Queue Files for uucp
19OC18	JRUUCP	SKIP ANOTHER ON WARN
19OC18	OEIN21	Unupdated Invoices Report
19OC18	OEIN21	ADD LINE ITEM DETAIL OPTION
19OC18	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
19OC18	POENT6	OXYPRO - PREVENT CHG ORDER QTY ON RECEIPT
19OC19	APSEL0	ACCOUNTS PAYABLE - PAYMENT SELECTION - HEADER
19OC19	APSEL0	PMTH DEFAULT
19OC19	APSEL1	ACCOUNTS PAYABLE - PAYMENT SELECTION - DETAILS
19OC19	APSEL1	SHOW DAY OF WEEK
19OC19	BTIMP0	Bib Tread Completed Production Import
19OC19	BTIMP0	more re wrong w/o MOVE LOGIC TO LINKED CALL
19OC19	BTIMPD	Bib Tread Completed Production Import
19OC19	BTIMPD	MOVE LOGIC TO LINKED CALL
19OC20	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
19OC20	JRPRNT	BUG RE MOD
19OC21	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19OC21	BTIMPA	SKIP OESER WARN ON ADJUSTMENTS
19OC21	BTIMPD	Bib Tread Completed Production Import
19OC21	BTIMPD	VARIABLE CONFLICT
19OC22	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19OC22	ADINQ2	SHOW CHEQUE NUMBERS
19OC22	JRBKFT	FTP BACKUP TO NAS SERVER
19OC22	JRBKFT	ALL OPTION ERROR 41 2310
19OC22	JRKEY1	Jedbase Key Change Program - do changes
19OC22	JRKEY1	HANDLE CHANNEL 7 NOT OPEN
19OC23	ADJNL2	JOURNAL PRINT PROGRAM - VERSION 2
19OC23	ADJNL2	BATCH REF SORT ON EXPORT
19OC23	JRAUD1	JEDBASE FILE MAINTENANCE AUDIT TRAIL
19OC23	JRAUD1	ADD EXPORT OPTION
19OC23	JRBKFT	FTP BACKUP TO NAS SERVER
19OC23	JRBKFT	REMOVE ESCAPE 2105 FILE BY FILE INSTEAD OF BY DIRECTORY REMOVE OLD CODE AND CHANGE LOGGING EMAIL LOGS
19OC24	JF901	START AT MENU DEFAULT = BLANK = START MENU = 34
19OC24	JRAUD1	JEDBASE FILE MAINTENANCE AUDIT TRAIL
19OC24	JRAUD1	ADD 1ST FILED OF KEY TO EXPORT - IE: CUST NAME
19OC24	JRBKFT	FTP BACKUP TO NAS SERVER
19OC24	JRBKFT	CHANGE LOG FILE
19OC24	NPCHKD	PRINT ACCOUNTS PAYABLE DIRECT DEPOSIT SLIPS - CREATE FILE
19OC24	NPCHKD	SKIP L TYPE
19OC24	POESL0	CALL PROGRAM - NEW A/P ENTRY - VERIFY SUB LEDGER ACCOUNT
19OC24	POESL0	VERIFY ACCRUAL NOT ALREADY UPDATED TO HISTORY
19OC24	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
19OC24	PRRPT8	fit in window envelope) NO FILE FOR L TYPE
19OC25	APOCR0	OUTSTANDING CHEQUE REGISTER
19OC25	APOCR0	INCLUDE CLEARED NOT EQUAL CHEQUE AMOUNT
19OC25	BTIMP0	Bib Tread Completed Production Import
19OC25	BTIMP0	DEBUG MISSED LAST RECORD PROCESSING
19OC25	JRMENU	REMOVE YOUR OWN LOCKS ON RETURN TO MENU
19OC25	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19OC25	POENT7	UPDATE CURR CODE OF BUY PRICE WITH THIS RECEIPT CURRENCY
19OC28	BTIMP0	Bib Tread Completed Production Import
19OC28	BTIMP0	REFINE LAST RECORD CHECK
19OC28	INSL15	SALES & INVENTORY REPORT - REPLACES INSL13 WHICH HAD SOME PROBLEMS
19OC28	INSL15	KEY DISPLAY
19OC29	BTIMP0	Bib Tread Completed Production Import
19OC29	BTIMP0	TURN OFF DEBUG - LAST REC RETURN
19OC29	JRAUD3	Inventory File - File Maintenance Audit Trail
19OC29	JRAUD3	INCLUDE SUBSIDIARY FILES UNCLUDE MORE FILES
19OC29	JRUSR	ADD USER
19OC29	POENTM	A/P - MISCELLANEOUS INVOICE POSTING
19OC29	POENTM	PREVENT BACKING OUT OF INCOMPLETE BATCH
19OC30	ADINQ1	Callable GL Account Inquiry
19OC30	ADINQ1	ACCOUNT FOR FUTURE DATED CHEQUES CLEARED EARLY IE: EFT
19OC30	INAUD3	Inventory Value Change Report overlay to INAUDU
19OC30	INAUD3	ADD PO LINK TO STERAM
19OC30	INAUDU	Inventory Value Change Report - STARTUP SPLIT FROM INAUD3
19OC30	INAUDU	ADD PO LINK TO STERAM
19OC30	JM169	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	JRMENU	KEY DISPLAY
19OC30	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
19OC30	OEENT4	BIBTREAD ORDERS ALWAYS SHIP COMPLETE
19OC30	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19OC30	OEENTR	JRPCB CHANGE AFFECTING BT AND WRONG VARIABLE
19OC30	OEINV1	Daily Credit Card Sales (based on Terms Code in OEINV)
19OC30	OEINV1	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	OESTR0	END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES
19OC30	OESTR0	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	OEUPD1	ACCTG DATABASE UPDATE
19OC30	OEUPD1	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	POREG3	PURCHASE ORD & WORK ORD - RECEIVED ORDER DETAIL REGISTER
19OC30	POREG3	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE ADD PO LINK TO STERAM
19OC30	POUPD0	ACCOUNTING UPDATE FOR PURCHASE ORDERS & WORK ORDERS
19OC30	POUPD0	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	POUPD1	ACCOUNTING UPDATES FOR PURCHASE ORDERS & WORK ORDERS
19OC30	POUPD1	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	WESTR0	WELDPAK - END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES retired and replaced by OESTR0
19OC30	WESTR0	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC30	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
19OC30	WEUPD1	ADD OPTION TO LINK PO REGISTER AND UPDATES TO STREAM AND OE/WE UPDATE
19OC31	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19OC31	BTINQ0	SHOW STATUS CODES AND HILITE INCOMPLETE
19OC31	FABIN3	REBUILD FABRIC ROLL INDEX FILE
19OC31	FABIN3	PREVENT ERROR 11
19OC31	JM027	SKIP PRINTER
19OC31	JRANN	ANNOUNCEMENT RE PO LINK
19OC31	JRDOC	ANNOUNCEMENT RE PO LINK
19OC31	JRLGF	ANNOUNCEMENT RE PO LINK
19OC31	JRMENU	VARIABLES NOT LEFT BLANK
19OC31	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
19OC31	OECLS0	OXYPRO - ALLOW UNINV SHIP ORD
19OC31	OEENTS	ORDER ENTRY - PAINT SCREEN
19OC31	OEENTS	CLEAR LOCKS AFTER EACH ORDER
19OC31	OESTR0	END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES
19OC31	OESTR0	HANDLE BASIC 8 AUTO EXPAND FILES
19OC31	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19OC31	POENT7	MAIN LOC RECORD IN INLOC ISSUE DEBUG
19OC31	POFIX0	REBUILD P.O. INDEX FILES POIN1, POIN3, AND POIN4
19OC31	POFIX0	SKIP PRINTER
19OC31	POUPD1	ACCOUNTING UPDATES FOR PURCHASE ORDERS & WORK ORDERS
19OC31	POUPD1	NO HEADINGS IF NO UPDATES
19OC31	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
19OC31	WEENTS	CLEAR LOCKS AFTER EACH ORDER
November
19NO01	PRVAC2	VACATION PAY REPORT FOR SPECIFIED PERIOD
19NO01	PRVAC2	ADD EXPORT OPTION
19NO04	INAUD3	Inventory Value Change Report overlay to INAUDU
19NO04	INAUD3	KEY DISPLAY PO LINK TO DAILYS STREAM ISSUES
19NO04	JRFIDS	Find fids for channels
19NO04	JRFIDS	BASIC 8 CHANGES
19NO04	JRUPD1	Generic Update from ASCII Files - SPLIT FROM JRUPD0
19NO04	JRUPD1	INCLUDE PREVIOUS VALUES
19NO04	NPCLR2	Detailled Bank Reconciliation Report
19NO04	NPCLR2	DEFAULT CURRENCY - PREVENT DUPLICATE UPDATES
19NO04	OESTR0	END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES
19NO04	OESTR0	PO LINK TO DAILYS STREAM ISSUES
19NO04	OEUPD1	ACCTG DATABASE UPDATE
19NO04	OEUPD1	PO UPDATE IN STREAM - NOT HERE
19NO04	POREG3	PURCHASE ORD & WORK ORD - RECEIVED ORDER DETAIL REGISTER
19NO04	POREG3	PO LINK TO DAILYS STREAM ISSUES
19NO04	POUPD1	ACCOUNTING UPDATES FOR PURCHASE ORDERS & WORK ORDERS
19NO04	POUPD1	PO LINK TO DAILYS STREAM ISSUES
19NO04	WEUPD1	WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES
19NO04	WEUPD1	PO UPDATE IN STREAM - NOT HERE EXCEPTIONS CLEARING
19NO05	BTIMP0	Bib Tread Completed Production Import
19NO05	BTIMP0	REMOVE ESCAPE
19NO05	JF915	F9 - WIDE SCREEN OPTION
19NO05	JFJ71	F9 - WIDE SCREEN OPTION
19NO05	JRFIL0	HEADERS - BUILD / MAINTAIN JEDRON FILE DESCRIPTIONS
19NO05	JRFIL0	F9 - WIDE SCREEN OPTION
19NO05	JRFIL1	FIELDS - BUILD / MAINTAIN JEDRON FILE DESCRIPTIONS
19NO05	JRFIL1	F9 - WIDE SCREEN OPTION
19NO05	JRMENU	F9 - WIDE SCREEN OPTION
19NO05	PMTIM0	TIME SHEET ENTRY
19NO05	PMTIM0	USE ALL LINES IF > 24
19NO05	PRVAC2	VACATION PAY REPORT FOR SPECIFIED PERIOD
19NO05	PRVAC2	FIX PROBLEM RE HISTPRY INCLUSION
19NO06	ARINVD	Credit Memo History Report
19NO06	ARINVD	add name - inv date - export option
19NO06	DFMOE0	DOCUMENT SYSTEM - MODEL ORD/INV PRINT
19NO06	DFMOE0	ALLOW CUSTOM COMMENST PER DOC > 5 LINES - SEE NOVWEL UINVNI SECTION 57 LIBS
19NO06	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
19NO06	DFPRTP	prn or pcl attachmenst
19NO06	INVENE	Product File - Multi Line Description Maintenance
19NO06	INVENE	INCLUDE DESCRIPTIONS 2 TO 4 INVE1
19NO06	POREG3	PURCHASE ORD & WORK ORD - RECEIVED ORDER DETAIL REGISTER
19NO06	POREG3	DON'T UPDATE FOR 1 WEEK - MONOIL
19NO07	DFPRTP	PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT
19NO07	DFPRTP	PREVENT ERROR 103
19NO07	INFM04	INVENTORY FILE - SPECIAL EDIT
19NO07	INFM04	PREVENT ERROR 11 4102
19NO07	JFJ73	KEY SIZE ISSUE
19NO07	WEFM54	WELDPAK VERSION - INVENTORY FILE - SPECIAL EDIT
19NO07	WEFM54	PREVENT ERROR 11 4102
19NO08	BTIMP0	Bib Tread Completed Production Import
19NO08	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19NO08	BTIMP2	REPORTS GOING TO WRONG EFILE DIRECTORY
19NO08	BTIMP6	Bib Tread Completed Production Import - STARTUP
19NO08	BTIMP6	REPORTS GOING TO WRONG EFILE DIRECTORY
19NO08	JRANN	RE PRINTING STATEMENTS FROM AR INQUIRY
19NO08	JRDOC	RE PRINTING STATEMENTS FROM AR INQUIRY
19NO08	JRLGF	RE PRINTING STATEMENTS FROM AR INQUIRY
19NO08	JRMAL3	cron - Ghost Task to import Unix Mail
19NO08	JRMAL3	DONT REMOVE WORK FILES IF GHOST TASKS ARE RUNNING AS GHOST TASK PRINTING GETS FID OF WHOEVER STARTED IT!
19NO08	JRPRN1	CALLED OVERLAY TO JRPRNT
19NO08	JRPRN1	CLEARING WRONG VARIABLE
19NO09	BTIMP0	Bib Tread Completed Production Import
19NO09	BTIMP0	MORE CHANGES RE REPORT EFILES GHOST TASK HANDLE FILES WITH UNIX INSTEAD OF DOS SEPARATOR
19NO09	BTIMP6	Bib Tread Completed Production Import - STARTUP
19NO09	BTIMP6	MORE CHANGES RE REPORT EFILES GHOST TASK
19NO11	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19NO11	ADINQ2	WIDESCREEN VERSION JOURNAL ENTRIES
19NO11	ADJ.E0	NEW JOURNAL ENTRIES -INPUT DATA
19NO11	ADJ.E0	WIDESCREEN VERSION JOURNAL ENTRIES
19NO11	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
19NO11	ADJ.E1	WIDESCREEN VERSION JOURNAL ENTRIES
19NO11	ADMST5	Called GL Account Display
19NO11	ADMST5	WIDESCREEN VERSION JOURNAL ENTRIES
19NO11	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19NO11	ADSIN0	SAVE PREVIOUS SUB LED AND COMPANY ON F3 ONLY
19NO11	BTIMP6	Bib Tread Completed Production Import - STARTUP
19NO11	BTIMP6	PREVENT ERROR 41 1950 ALL EFILES -> CT - NO BLANK REPORTS - E1$ CONFLICT
19NO11	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19NO11	BTIMPA	FIND FILE FOR MISSING TAG
19NO11	INVEN3	Called Product Display
19NO11	INVEN3	ADD WIDE SCREEN LOGIC
19NO11	JRMENU	WIDE SCREEN ON F9 OPTION
19NO11	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
19NO11	JROPEN	WIDE SCREEN ON F9 OPTION
19NO11	OEEN25	OVERLAY TO OEENT5
19NO11	OEEN25	ADD WIDE SCREEN LOGIC
19NO11	OEENT4	ORDER ENTRY - LINE ITEMS MODULE 1
19NO11	OEENT4	ADD WIDE SCREEN LOGIC
19NO11	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
19NO11	OEENT5	ADD WIDE SCREEN LOGIC
19NO11	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19NO11	OEENT6	ADD WIDE SCREEN LOGIC
19NO11	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
19NO11	OEENTL	ADD WIDE SCREEN LOGIC
19NO11	OEENTS	ORDER ENTRY - PAINT SCREEN
19NO11	OEENTS	ADD WIDE SCREEN LOGIC
19NO11	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
19NO11	WEENT4	WIDE SCREEN VERSION
19NO11	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
19NO11	WEENT5	WIDE SCREEN VERSION
19NO11	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19NO11	WEENT6	WIDE SCREEN VERSION
19NO11	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
19NO11	WEENTL	WIDE SCREEN VERSION
19NO11	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
19NO11	WEENTS	WIDE SCREEN VERSION
19NO12	ADINQ1	Callable GL Account Inquiry
19NO12	ADINQ1	WIDESCREEN
19NO12	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19NO12	ADINQ2	FURTHER RE WIDE SCREEN
19NO12	ADJ.E0	NEW JOURNAL ENTRIES -INPUT DATA
19NO12	ADJ.E0	WIDE SCREEN CHANGES
19NO12	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
19NO12	ADJ.E1	WIDESCREEN
19NO12	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19NO12	ADSIN0	SAVE IF NOT CALLED - F3 TO COMP
19NO12	BTIMP0	Bib Tread Completed Production Import
19NO12	BTIMP0	DETAIL LINE # NOT MATCHING HEADER
19NO12	EDPRG0	cron RUN PROGRAM TO VERIFY EDI GHOST TASKS ARE RUNNING
19NO12	EDPRG0	PREVENET ERROR 42 JROPEN
19NO12	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
19NO12	JROPEN	PREVENT ERROR 42
19NO12	PRHRT4	HRT Exports - Employee File
19NO12	PRHRT4	PREVENET ERROR 42
19NO13	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19NO13	ADINQ2	WIDE SCREEN CHANGES
19NO13	ADJ.E0	NEW JOURNAL ENTRIES -INPUT DATA
19NO13	ADJ.E0	WIDE SCREEN CHANGES
19NO13	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
19NO13	ADSIN0	F3 ON ERROR
19NO13	JRMENU	FRENCH VERSION
19NO13	JRMSG	ADD LIST OPTION AND AUTO LIST PREVIOUS ENTRIES FOR DATE
19NO13	POREG3	PURCHASE ORD & WORK ORD - RECEIVED ORDER DETAIL REGISTER
19NO13	POREG3	MISSING VARIABLE UPDATE
19NO13	PRENT1	TIME CARD INPUT
19NO13	PRENT1	NEW EMPLOYEE SEARCH PROGRAM
19NO13	PRENT6	CALCULATE DEDUCTINS, NET PAY
19NO13	PRENT6	NEW EMPLOYEE SEARCH PROGRAM
19NO13	PRENTS	SET UP CURRENT PAY
19NO13	PRENTS	ADD LIST OPTION AND AUTO LIST PREVIOUS ENTRIES FOR DATE
19NO14	BTIMP0	Bib Tread Completed Production Import
19NO14	BTIMP0	HANDLE ISSUE RE TYPE 2 BTIMP2 RECORD U$ NOT CHANGED
19NO14	BTIMP6	Bib Tread Completed Production Import - STARTUP
19NO14	BTIMP6	PREVENT JROPEN ERROR @ 105
19NO14	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19NO14	BTINQ0	MISSING PO#
19NO14	BTINQ2	BIBTREAD Customer Inquiry
19NO14	BTINQ2	HILITE INCOMPLETE WORK ORDERS
19NO14	JRBKG0	Start up a BackGround Task
19NO14	JRBKG0	PREVENT JROPEN ERROR @ 105
19NO14	JRHARD	CALLED HARD COPY Y/N ROUTINE
19NO14	JRHARD	LINES >24
19NO14	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19NO14	OEENT6	NO COST CHANGE ON SERIAL ITEMS
19NO14	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
19NO14	OEENTF	MISSING PO#
19NO14	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19NO14	OEENTR	SERIAL# COSTING DEBUG LOGS
19NO14	OEENTZ	Order Processing Programs Documentation
19NO14	OEENTZ	SERIAL# COSTING DEBUG LOGS
19NO14	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
19NO14	SADET1	EXPORT SALES COUNT
19NO14	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19NO14	WEENT6	NO COST CHANGE ON SERIAL ITEMS
19NO15	APHSL0	A/P PAYMENT HISTORY REPORT
19NO15	APHSL0	ADD INVOICE DATE TO DISBURSEMENTS
19NO15	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19NO15	BTINQ0	INCLUDE ARINX7 ORDER SEARCH
19NO15	OEENT8	ORDER ENTRY - TOTAL MODULE
19NO15	OEENT8	IMMEDIATE PRINT QUOTE TO ORDER OR DUPLICATION
19NO15	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
19NO15	OEENTF	MISSING PO NO -> E$
19NO15	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19NO15	OEENTR	LOGGING CHANGE
19NO15	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19NO15	POENT7	SKIP CURR CODE UPDATE FOR WESCAN
19NO15	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19NO15	WEENT8	IMMEDIATE PRINT QUOTE TO ORDER OR DUPLICATION
19NO17	ADINQ1	Callable GL Account Inquiry
19NO17	ADINQ1	CHANNEL CONFLICT
19NO18	BTAUT0	ADD MISSING PO NUMBERS TO AUTO ORDERS FILE
19NO18	BTAUT0	NEW PROGRAM
19NO18	JF360	NEW OPTION TO FORCE CYL RETURN = CYL SHIPPED
19NO18	JM820	NEW PROGRAM
19NO18	JRDOC	NEW OPTION TO FORCE CYL RETURN = CYL SHIPPED
19NO18	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19NO18	WEENT6	NEW OPTION TO FORCE CYL RETURN = CYL SHIPPED
19NO19	APOCR0	OUTSTANDING CHEQUE REGISTER
19NO19	APOCR0	HILITE DIFFERENCES
19NO19	BTIMP0	Bib Tread Completed Production Import
19NO19	BTIMP0	REMOVE ESCAPE
19NO19	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
19NO19	OEENTL	EXTRACT LOCK LOGIC
19NO19	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19NO19	WEENT6	FIX TYPO
19NO19	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
19NO19	WEENTL	EXTRACT LOCK LOGIC
19NO20	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19NO20	BTIMP2	LONGER WAIT TIME
19NO20	POENTS	PURCHASE ORDER - DISPLAY SCREEN - VALIDATE PARAMETERS
19NO20	POENTS	PREVENT PRIOR MONTH ENTRIES
19NO20	PRENT1	TIME CARD INPUT
19NO20	PRENT1	FIX ISSUE RE F4 ON INQUIRY
19NO20	WEYLA0	CREATE CYLINDER LEASE ITEM RECORDS FOR EACH CYLINDER TYPE - for ENGLISH users - see WEYLAF for FRENCH users
19NO20	WEYLA0	DIS-ALLOW DUPLICATES
19NO20	WEYLAF	CREATE CYLINDER LEASE ITEM RECORDS FOR EACH CYLINDER TYPE - for FRENCH users
19NO20	WEYLAF	DIS-ALLOW DUPLICATES
19NO21	ARIRGX	EXPORT INVOICE REGISTER FROM HISTORY
19NO21	ARIRGX	ADD CASH SALE INFO
19NO21	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19NO21	BTIMP2	SKIP ORDER COMPLETION WITHOUT WAITING IF BTIMPA RUNNING
19NO21	INBMXM	BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM
19NO21	INBMXM	SET VALUES IF NO RECORDS FOUND
19NO21	INPSR0	INVENTORY POSTING REGISTER
19NO21	INPSR0	CHANGE BMX LOGIC TO ADD LINE FOR EACH RAW MATERIAL TO ALLOW PROPER GL UPDATE
19NO21	INPST0	INVENTORY POSTING ROUTINES - LEAD MODULE
19NO21	INPST0	PHYSICAL INVENTORY ACTUALS POSTING FROM MENU CHANGE BMX LOGIC TO ADD LINE FOR EACH RAW MATERIAL TO ALLOW PROPER GL
19NO21	INPST0	UPDATE
19NO21	INPST1	INVENTORY POSTING - DETAILS
19NO21	INPST1	CHANGE BMX LOGIC TO ADD LINE FOR EACH RAW MATERIAL TO ALLOW PROPER GL UPDATE
19NO21	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
19NO21	INPSTU	REMOVE UNUSED CODE CHANGE BMX LOGIC TO ADD LINE FOR EACH RAW MATERIAL TO ALLOW PROPER GL UPDATE
19NO21	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
19NO21	INUPD0	CHANGE BMX LOGIC TO ADD LINE FOR EACH RAW MATERIAL TO ALLOW PROPER GL UPDATE
19NO21	JM011	PHYSICAL INVENTORY ACTUALS POSTING FROM MENU
19NO21	JM180	PHYSICAL INVENTORY ACTUALS POSTING FROM MENU
19NO21	OEEN12	OVERLAY TO OEENT2
19NO21	OEEN12	PREVENT ERROR 47
19NO21	POREQ0	PO Requisitions (Automatic Calculation)
19NO21	POREQ0	DON'T USE INLC1 REORDER CODE FOR MAIN LOC UNDO CHANGE
19NO22	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
19NO22	BTIMP2	LOGGING CHANGE BYPASS COUNTER
19NO22	BTIMP6	Bib Tread Completed Production Import - STARTUP
19NO22	BTIMP6	SAVE COUNTER BYPASS COUNTER
19NO22	INBMXM	BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM
19NO22	INBMXM	ADD COSTING
19NO22	JRDOC	FORMATTING
19NO22	JREFR0	Efiled Reports Directory
19NO22	JREFR0	ADD OP SELECT - INFINITE LOOP FIEX
19NO23	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19NO23	BTIMPA	TIME TO LOG
19NO24	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
19NO24	BTIMPA	TYPO
19NO25	ARCUS5	Customer List by Branch Code
19NO25	ARCUS5	MAKE EXPORTBALE
19NO25	ARINVX	CANCELED ORDERS REPORT
19NO25	ARINVX	NEW REPORT
19NO25	BTIMPM	IMPORTED TAG LIST BY WORK ORDER NUMBER
19NO25	BTIMPM	NEW REPORT
19NO25	INVEN-	- Negative Inventory List/Export
19NO25	INVEN-	ADD COMMITTED
19NO25	JM175	NEW REPORT
19NO25	JM191	ADD WELDPAK LINK
19NO25	JM824	NEW REPORT
19NO26	ADJNL2	JOURNAL PRINT PROGRAM - VERSION 2
19NO26	ADJNL2	ADD PROGRAM NAME AND OP CODE(S) TO EXPORT
19NO26	BTIMP0	Bib Tread Completed Production Import
19NO26	BTIMP0	DON'T CLEAR SHIP TO ON BIBERR
19NO26	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19NO26	BTINQ0	IDENTOFY BIBERR ORDERS
19NO26	ININQ0	INVENTORY INQUIRY
19NO26	ININQ0	REPORT ON / REMOVE INLCO MAIN LOC RECORDS
19NO26	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19NO26	ININQ3	REPORT ON / REMOVE INLCO MAIN LOC RECORDS OXYPRO BR 18 O/O CLEAR
19NO26	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
19NO26	OECLS0	ADD CALL TO REMOVE MAIN LOC FROM INLOC
19NO26	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
19NO26	OEENT5	AUTO INVOICE ISSUE WITH VEHICLE LOGIC
19NO26	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
19NO26	POENT6	RE MAIN LOC -> INLOC BUG
19NO26	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
19NO26	POENT7	RE MAIN LOC -> INLOC BUG
19NO26	PRTAX	2020 TAX TABLES LOADED
19NO27	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
19NO27	ADGLD3	SKIP TOTALS ON EXPORT UNLESS SUMMARY
19NO27	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19NO27	ININQ3	MAIN LOC ISSUE APPLIES TO EVERYONE
19NO27	INPST1	INVENTORY POSTING - DETAILS
19NO27	INPST1	POST PRODUCTION CYL CONTROL CHANGES
19NO27	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
19NO27	INPSTU	MISSING VARIABLES IN CALL
19NO27	INPSTW	CALLED INV POST UPDATES ( FROM INPSTU)
19NO27	INPSTW	MISSING VARIABLES IN CALL
19NO27	JF149	MOVE REPLACEMENT PRODUCT TO SAME SCREEN AS STATUS
19NO27	OELIN0	Open Order Report by Vendor
19NO27	OELIN0	ADD PO INFO
19NO27	OEMOV0	POST WORK ORDER MOVEMENT
19NO27	OEMOV0	ADD EXTRACT LOGIC
19NO28	EDEDIS	EDI - Create Order in Background - EDS EXPERT Startup
19NO28	EDEDIS	MAKE SURE C() DIMMED
19NO28	JF131	RE-ARRANGE - CREDIT INFO TOGETHER
19NO28	JRDSS7	Rename and Move Scanned Documents - PROCESS
19NO28	JRDSS7	F5 TO REPLACE TO PREVENT ACCIDENTAL F1
19NO28	JRUSR	USER COUNTS
19NO28	OESTR0	END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES
19NO28	OESTR0	BATCVH NUMBERS NOT MATCHING ACTUAL UPDATE
19NO28	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19NO28	WEENT2	OXYPRO OVERDUE BALANCE
19NO29	JM156	MAKE EXPORTBALE
19NO29	JRMSG	MAKE EXPORTBALE
19NO29	OELIN0	Open Order Report by Vendor
19NO29	OELIN0	PO INFO ON DETAIL FOR EXPORT NOT JUST TOTAL
19NO29	WECCU0	CUSTOMER BALANCES FOR SELECTED CYLINDER STYLES
19NO29	WECCU0	MAKE EXPORTBALE ADD RENTAL RATE TYPE
19NO29	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19NO29	WEENT2	USE 120 NOT 60 DAYS
19NO29	WELSE3	Report Lease Revenue on monthly basis.
19NO29	WELSE3	MAKE EXPORTBALE
December
19DE02	DFMPO3	P.O. SYSTEM -- CALLED INQUIRIES - DOC'T SYSTEM:
19DE02	DFMPO3	DISPLAY OF CUST# ORDER# AND BRANCH CHANGES
19DE02	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19DE02	ININQ3	MORE INFO
19DE02	INPHM0	INPUT PHYSICAL INVENTORY BY TAG
19DE02	INPHM0	FULLS AND EMPTIES ENTRIES
19DE02	INVENZ	Physical Inventory Count sheet - by Tag No.
19DE02	INVENZ	MAKE SURE IF ON HAND SAVED - THEN SAVED ITEMS ONLY PRINTED
19DE02	JRPRN1	CALLED OVERLAY TO JRPRNT
19DE02	JRPRN1	DOUBLE CHECK ON DUPLICAT EFILE
19DE02	OECOM3	Change History Commission Rates
19DE02	OECOM3	HANDLE LINE ITEM AND HEADER SPLITS
19DE02	OEENTY	CALL PROGRAM - CALCULATE/BYPASS COMMISSION SPLITS
19DE02	OEENTY	HANDLE LINE ITEM AND HEADER SPLITS
19DE03	INROP0	REORDER REPORT
19DE03	INROP0	MAKE EXPORTABLE
19DE03	INVEN8	INVENTORY ON HAND BY BIN LOC
19DE03	INVEN8	MAKE EXPORTABLE AND SCREEN PRINT
19DE03	JM033	MAKE EXPORTABLE AND SCREEN PRINT
19DE03	JRMSG	DON'T ALLOW CLOSE IF TRANSFERS FROM PREVIOUS MONTHS
19DE03	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
19DE03	OECLS0	DON'T ALLOW CLOSE IF TRANSFERS FROM PREVIOUS MONTHS
19DE03	OELIN0	Open Order Report by Vendor
19DE03	OELIN0	ADD ON HAND TO EXPORT
19DE04	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
19DE04	ININQ3	ADD A SPACE
19DE04	INVEN-	- Negative Inventory List/Export
19DE04	INVEN-	ADD BIN NUMBER
19DE04	JM179	NEW MENU
19DE04	JRINPU	REMOVE S&R EXIT
19DE04	JRMESG	Called Routine to Display Messages
19DE04	JRMESG	TURN BACK ON 'RB' UNLESS NOT WANTED
19DE04	OEENT3	ORDER ENTRY - HEADER PORTION MODULE 3
19DE04	OEENT3	MISC DATE FIXES
19DE04	PRVAC0	RELEASE VACTION PAY - EMPLOYEE BY EMPLOYEE
19DE04	PRVAC0	PREVENT ADDING VACATION BEFORE TIME UPDATED
19DE04	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
19DE04	WEENT1	MISC DATE FIXES
19DE04	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19DE04	WEENT3	MISC DATE FIXES
19DE04	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19DE04	WEENT8	RELEASE SYSTEM USED SO NO IMMEDIATE PRINT ON B/O
19DE05	BTINQ0	BIB TREAD WORK ORDER INQUIRY
19DE05	BTINQ0	NO MISSING TAG HILITE IF NOT SERIAL CONTROLLED
19DE05	INPST1	INVENTORY POSTING - DETAILS
19DE05	INPST1	REMOVE OLD LOGGING - ADD PP LOGGING
19DE05	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
19DE05	INPSTU	REMOVE OLD LOGGING - ADD PP LOGGING
19DE05	JRAUD1	JEDBASE FILE MAINTENANCE AUDIT TRAIL
19DE05	JRAUD1	PAGE BREAK ISSUES - SPPED UP IF FIELD SELECTED
19DE05	JRDSS7	Rename and Move Scanned Documents - PROCESS
19DE05	JRDSS7	TURN OFF SOME BELLS
19DE05	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
19DE05	JROPEN	CLEAR VARIABLES
19DE06	INPST1	INVENTORY POSTING - DETAILS
19DE06	INPST1	VARIABLE CONFLICT
19DE06	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
19DE06	INPSTU	VARIABLE CONFLICT
19DE06	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
19DE06	JROPEN	CLEARED WRONG VARIABLE
19DE06	NPCLR2	Detailled Bank Reconciliation Report
19DE06	NPCLR2	RESOLVE INFINITE LOOP
19DE06	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19DE06	OEENTR	SHOW CP PRODUCT CODE & DESC
19DE08	NPCLR2	Detailled Bank Reconciliation Report
19DE08	NPCLR2	MISSED PART OF FIX
19DE09	ADINT1	CALCULATE INTEREST ON SPECIFIC GL ACCOUNT
19DE09	ADINT1	LINK CLEAR ACCOUNT
19DE09	ARCRH0	CREDIT HOLD / RELEASE
19DE09	ARCRH0	ADD FILES RE IMMEDIATE PRINT
19DE09	OEDEST	Called Order Status Comments Update
19DE09	OEDEST	USE ACTUAL - NOT TERMINAL DATE MAKE SURE WP NEW ORDER/INVICE IS RECORDED TO GET ACTUAL DATE ENTERED
19DE09	PORPT6	PURC ORDER RPT (132 COL) - ITEM / DUE DATE
19DE09	PORPT6	MAKE EXPORTBALE
19DE10	ARCRH0	CREDIT HOLD / RELEASE
19DE10	INPST1	INVENTORY POSTING - DETAILS
19DE10	INPST1	NO CHANGE ON PP
19DE10	INPST2	INVTY POST. DETAILS FOR IN BOND/IN TRANSIT
19DE10	INPST3	INVENTORY COST CHANGE
19DE10	INPST4	Called Program to Update Pending Cost File INAUDC
19DE10	INPSTU	INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1
19DE10	INPSTW	CALLED INV POST UPDATES ( FROM INPSTU)
19DE10	JM961	NEW PROGRAM
19DE10	JREXT1	Add/Remove Calling Program to U6$
19DE10	JREXT1	NEW PROGRAM
19DE10	JRMENU	LOCK CHECK INCLUDE FID
19DE10	NPPIN0	NEW ACCOUNTS PAYABLE INQUIRY
19DE10	NPPIN0	DISPLAY ISSUES IF EMAIL OR BANK
19DE10	OEENTS	ORDER ENTRY - PAINT SCREEN
19DE10	OEENTS	LOCK CHECK INCLUDES FID
19DE10	PORPT6	PURC ORDER RPT (132 COL) - ITEM / DUE DATE
19DE10	PORPT6	HANDLE MISSING HEADER
19DE10	WEENTS	WELDPAK ORDER ENTRY - PAINT SCREEN
19DE10	WEENTS	LOCK CHECK INCLUDES FID
19DE11	ARCRH0	CREDIT HOLD / RELEASE
19DE11	ARCRH0	TYPO
19DE11	INPST0	INVENTORY POSTING ROUTINES - LEAD MODULE
19DE11	INPST0	SKIP GL ON POST PRODUCTION
19DE11	INPST1	INVENTORY POSTING - DETAILS
19DE11	INPST1	ALLOW F1 TO REVIEW REMOVE UNUSED IOLISTS
19DE11	INPST4	Called Program to Update Pending Cost File INAUDC
19DE11	INPST4	TYPO TYPO
19DE11	JRFIX0	FIX KEY CORRUPTION (ANY FILE INCLUDING ADCTL/JRCTL)
19DE11	JRFIX0	KEY DISPLAY
19DE12	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
19DE12	DFMAR0	CALC AVERAGE o/s DAYS
19DE12	JF189	ADD COUNTER/DRIVER TO EXCEPTIONS
19DE12	JM012	MAKE ECEPTIONS EXPORTABLE
19DE12	JM098	MAKE ECEPTIONS EXPORTABLE
19DE12	JM169	MAKE ECEPTIONS EXPORTABLE
19DE12	OEEN17	OVERLAY TO OEENT7/OEEN1Y
19DE12	OEEN17	ADD COUNTER/DRIVER TO EXCEPTIONS
19DE12	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
19DE12	OEEN1Y	REDUCE SIZE
19DE12	OEEXC0	EXCEPTION REPORTING - INPUT PARAMATERS
19DE12	OEEXC0	MAKE ECEPTIONS EXPORTABLE
19DE12	OEEXC1	EXCEPTION REPORTS - PRINT
19DE12	OEEXC1	ADD COUNTER/DRIVER TO EXCEPTIONS MAKE ECEPTIONS EXPORTABLE
19DE12	OEFUT1	List Future Posting Month Invoices
19DE12	OEFUT1	MAKE EXPORTABLE
19DE12	OESTR0	END OF DAY STREAMING - INV REG/CM REG/COMM RPT/EXC NOTES
19DE12	OESTR0	MAKE ECEPTIONS EXPORTABLE
19DE12	SARSLO	CALC AVERAGE o/s DAYS CALC AVERAGE o/s DAYS
19DE12	WEENT2	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2
19DE12	WEENT2	ADD COUNTER/DRIVER TO EXCEPTIONS
19DE12	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19DE12	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
19DE12	WEENT8	ADD COUNTER/DRIVER TO EXCEPTIONS
19DE13	ARLIS0	A/R Statement in DATE sequence (including history)
19DE13	ARLIS0	IOLIST CHANGE
19DE13	ARRBLD	ACCOUNTS RECEIVABLE - REBUILD INDEXES FROM ARJNL
19DE13	ARRBLD	HANDLE AND REPORT CORRUPT RECORDS
19DE13	OEEXC1	EXCEPTION REPORTS - PRINT
19DE13	OEEXC1	VARIABLE CONFLICT AFFECTES GP%
19DE16	APENT1	ACCOUNTS PAYABLE ENTRY - DETAILS
19DE16	APENT1	NEW OPTION - SERACH ACCRUALS
19DE16	DFMPO3	P.O. SYSTEM -- CALLED INQUIRIES - DOC'T SYSTEM:
19DE16	DFMPO3	NEW OPTIONS - SLECTED SUPPLIER AND REVERSE SEQUCUENCE
19DE16	JRJFMF	JEDBASE FILE MAINTENANCE - UPDATE AUDIT TRAIL
19DE16	JRJFMF	NOT ON ADD OR INQUIRY
19DE16	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
19DE16	OEEN16	PREVENT CONTRACTS ON CASH SALES
19DE16	OEEXC1	EXCEPTION REPORTS - PRINT
19DE16	OEEXC1	NO EXTRA LINE - DRIVER/COUNTER IMBEEDED IN DESC OR NAME
19DE16	WEENT3	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 3
19DE16	WEENT3	CONFIRMATION DATE ISSUES 196,1 =Y
19DE17	ADFIX1	FIX POSTING MONTH ENTRY ERRORS
19DE17	ADFIX1	FIX LOOPING
19DE17	ADINQ2	CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0
19DE17	ADINQ2	SHOW REF# BEFORE AMOUNT
19DE17	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
19DE17	OEENTR	SERIAL NUMBER COST ISSUE
19DE17	OEEXC1	EXCEPTION REPORTS - PRINT
19DE17	OEEXC1	ERROR @ 1230 FIXED
19DE18	FABIN3	REBUILD FABRIC ROLL INDEX FILE
19DE18	FABIN3	CLEAR ONLY FABRIC
19DE18	INBIN4	RF SCAN BIN LOCATION UPDATES
19DE18	INBIN4	JRAUD CROSS INDEX FIXES
19DE18	INVENP	Copy Prices between Price Codes
19DE18	INVENP	0-4 AND BUY PRICE OPTION
19DE18	INVENQ	Inactive Products Report
19DE18	INVENQ	JRAUD CROSS INDEX FIXES
19DE18	JM140	NEW REPORT
19DE18	JRAUD1	JEDBASE FILE MAINTENANCE AUDIT TRAIL
19DE18	JRAUD1	JRAUD CROSS INDEX FIXES
19DE18	JRAUD3	Inventory File - File Maintenance Audit Trail
19DE18	JRAUD3	USE CROSS INDEX
19DE18	KTAUD0	Recover Lost Produce Descriptions from JRAUD
19DE18	KTAUD0	JRAUD CROSS INDEX FIXES
19DE18	OEEMFM	Set up Customer EMail Info
19DE18	OEEMFM	JRAUD CROSS INDEX UPDATING FIX
19DE18	RNEQU2	Rental Equipment Details Report
19DE18	RNEQU2	NEW REPORT
19DE18	SARSLO	LINE 150 DIM A(16)
19DE18	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19DE18	WEENT6	REMOVE UNUSED CODE
19DE19	INROP0	REORDER REPORT
19DE19	INROP0	PREVENT ERROR 47 7540
19DE19	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
19DE19	OEEN16	VOLUME IN TRANSFERS
19DE19	OEEN25	OVERLAY TO OEENT5
19DE19	OEEN25	VOLUME IN TRANSFERS
19DE19	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
19DE19	OEENT6	VOLUME IN TRANSFERS
19DE19	OEMOV0	POST WORK ORDER MOVEMENT
19DE19	OEMOV0	VOLUME IN TRANSFERS EMPTIES ONLY
19DE19	PRVAC0	RELEASE VACTION PAY - EMPLOYEE BY EMPLOYEE
19DE19	PRVAC0	ONLY UPDATE HOURS ONCE
19DE19	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
19DE19	WEENT6	VOLUME IN TRANSFERS
19DE20	ARINVD	Credit Memo History Report
19DE20	ARINVD	ADD COMMENTS
19DE20	RNEQU2	Rental Equipment Details Report
19DE20	RNEQU2	HANDLE ZEROED REPAIRS
19DE23	ADA.P0	A/P AGED TRIAL BALANCE - LEAD MODULE
19DE23	ADA.P0	ADD HISTPRY RE[RINT OPTION
19DE23	ADA.P1	A/P AGED TRIAL BALANCE - PRINT REPORT
19DE23	ADA.P1	ADD HISTPRY RE[RINT OPTION
19DE23	ARATB0	A/R AGED TRIAL BALANCE - LEAD MODULE
19DE23	ARATB0	CLEAN UP UN-NEEDED CODE - ADD LOGIC SIMIALRT TO OLD A/P RE HISTORY BUT NOT IMPLEMENTED
19DE23	JFP33	START PROGRAMS AND FILES TO RODUCE T4A
19DE23	JM070	START PROGRAMS AND FILES TO RODUCE T4A
19DE23	JRDOC	START PROGRAMS AND FILES TO RODUCE T4A
19DE23	JRINPU	SHORTHEN TIMEOUT FROM 60 TO 5 MINUTES
19DE23	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
19DE23	OECLS0	DOM- WRONG LINE
19DE23	PRFM4A	SPECIAL EDIT - EMPLOYEE FILE UNION & DEPT
19DE23	PRFM4A	START PROGRAMS AND FILES TO RODUCE T4A
19DE23	PRT4AP	PRINT T4A FORMS
19DE23	PRT4AP	START PROGRAMS AND FILES TO RODUCE T4A
19DE24	T4A.pc	PRINTING T4A
19DE24	T4A.pr	PRINTING T4A
19DE26	JFJ78	ADD VARIABLES RE FID
19DE26	JFP33	FURTHER DEVELOPMENT DEFINTION FIX
19DE26	JFP51	START ON T4A XML FILE
19DE26	JM070	START ON T4A XML FILE
19DE26	JRMENU	ADD VARIABLES RE FID
19DE26	JRPRN1	CALLED OVERLAY TO JRPRNT
19DE26	JRPRN1	ADD VARIABLES RE FID
19DE26	PRT4AF	Generate Electronic T4A File
19DE26	PRT4AF	START ON T4A XML FILE
19DE26	PRT4AP	PRINT T4A FORMS
19DE26	PRT4AP	FURTHER DEVELOPMENT
19DE26	PRT4FL	Generate Electronic T4 File
19DE26	PRT4FL	START ON T4A XML FILE
19DE27	ARATB0	A/R AGED TRIAL BALANCE - LEAD MODULE
19DE27	ARATB0	BASIC 8 ISSUE
19DE27	JFP33	FURTHER T4A DEVELOPMENT
19DE27	JRUUCP	Queue Files for uucp
19DE27	JRUUCP	HANDLE T4A FILES
19DE27	PRFM05	SPECIAL EDIT - ELECTRONIC T4 FILING INFO FILE
19DE27	PRFM05	CHANGES FIELD NUMBERS
19DE27	PRT4AF	Generate Electronic T4A File
19DE27	PRT4AF	FURTHER T4A DEVELOPMENT
19DE27	PRT4FL	Generate Electronic T4 File
19DE27	PRT4FL	FURTHER T4A DEVELOPMENT
19DE27	T4A.pc	T4A DOC CHANGE
19DE30	APHSLA	PAYMENTS REPORT TO SUPPLIERS ALSO EMPLOYEES
19DE30	APHSLA	NEW REPORT
19DE30	ININQ0	INVENTORY INQUIRY
19DE30	ININQ0	GET REORDER CODE OVERIDES
19DE30	JFP33	MISC FIXES
19DE30	JM023	NEW REPORT
19DE30	JM141	NEW REPORT
19DE30	PRDED0	Payroll Deductions Report By Cheque Date
19DE30	PRDED0	NEW REPORT
19DE30	PRT4AF	Generate Electronic T4A File
19DE30	PRT4AF	DIRECTORY CHANGES ETC
19DE30	PRT4AP	PRINT T4A FORMS
19DE30	PRT4AP	SAVE DIRECTORY AND NUMERICS
19DE30	PRT4JN	T4 JOURNAL
19DE30	PRT4JN	SKIP 1ST PAGE 'FF'
19DE30	PRYND0	CLEAR OUT CURRENT PAYROLL FILE (PRCAR)
19DE30	PRYND0	ONLY THIS COMPANY
19DE31	ADA.P1	A/P AGED TRIAL BALANCE - PRINT REPORT
19DE31	ADA.P1	LOOPING
19DE31	JM023	NEW PROGRAM
19DE31	JRMSG	NEW PROGRAM
19DE31	PREMT4	Email efiled T4 and T4A slips
19DE31	PREMT4	NEW PROGRAM
19DE31	PRTAX	BASIC PERSONAL AMOUNT UPDATE	More...