20JA02

INPSR0

INVENTORY POSTING REGISTER

DOWNSIZE - UNSET PRINT FLAG ON UNBALANCED PP

20JA02

INPST0

INVENTORY POSTING ROUTINES - LEAD MODULE

PP - CREIT GL BLANK

20JA02

INPST1

INVENTORY POSTING - DETAILS

COST FACTOR 1 FOR PP ON F/G

20JA02

NPTRX6

NEW A/P - INVOICE CANCELLATION PROCEDURE

SAME SUPPLIER!

20JA03

ARCXL1

Cancelled Orders Report

PREVENT ERROR 11 IF NOT IN HIST YET (HEADER) ADD EXPORT OPTION MORE DATE ON REPORT

20JA03

INBMXM

BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM

PRECISION

20JA03

INPSR0

INVENTORY POSTING REGISTER

BMX UPDATING CHANGES

20JA03

INPST1

INVENTORY POSTING - DETAILS

BMX UPDATING CHANGES

20JA03

INPSTU

INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1

BMX UPDATING CHANGES SPLIT INTO OVERLAY - ADD DEBUG

20JA03

INPSTW

CALLED INV POST UPDATES ( FROM INPSTU)

SPLIT INTO OVERLAY - ADD DEBUG

20JA03

JRBKFT

FTP BACKUP TO NAS SERVER

HANDLE ERROR 29

20JA05

JRBKFT

FTP BACKUP TO NAS SERVER

TIREMASTER DEFAULTS

20JA06

ADJ.E1

NEW JOURNAL ENTRIES - PART 2

NO DUE DATE CHECK ON DELETE

20JA06

JRJFMD

DO QUICK FILE MAINTENANCE

KEY SIZE CHECK

20JA06

OECLS0

CLOSE MONTH CHECK IF OKAY TO CLOSE

IGNORE CANCELED XFRS

20JA07

ADJNL2

JOURNAL PRINT PROGRAM - VERSION 2

REVERSE OPEN ITEM AND STATS RE NEW AP

20JA07

NPPIN0

NEW ACCOUNTS PAYABLE INQUIRY

PREVENT ERROR 46 1340

20JA07

OECLS0

CLOSE MONTH CHECK IF OKAY TO CLOSE

SHIPPED XFRS ONLY AN ISSUE

20JA07

OEENT6

ORDER ENTRY LINE ITEMS - QTY & PRICING

SERIAL # COST OVERRIDE ALLOWED ON CREDITS

20JA07

OEMOVP

ORDER ITEM DETAIL MOVEMENT POSTING

LABEL NO LONGER NEEDED

20JA08

ADINQ2

CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0

NEW A/P 12 DIGIT OPEN ITEM EVEN IF GL ONLY

20JA08

INVEN1

ITEM LIST BY PRODUCT CLASS

MAKE EXPORTABLE

20JA08

INVEN8

INVENTORY ON HAND BY BIN LOC

SKIP CYL GAS AND NON-INVTY OPTION

20JA08

JM015

add additional bin maint to menu

20JA08

JM154

add additional bin maint to menu

20JA08

JM182

SPLIT RAW MATERIALS FROM S15 TO HERE

20JA08

JRPRNT

JEDBASE SELECT PRINTER ROUTINE

MAKE SURE FIELD SIZES CORRECT

20JA09

JRANN

ANNOUNCEMENT RE BASIC EXEMPTION ANNOUNCEMENT RE BASIC EXEMPTION

20JA09

JRDOC

ANNOUNCEMENT RE BASIC EXEMPTION

20JA09

JRLGF

ANNOUNCEMENT RE BASIC EXEMPTION

20JA09

NPCHQ0

ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!

DON'T EMAIL ON CANCELED CHEQUES

20JA09

PRTAX

BASIC PERSONAL EXEMPTION -> 13229

20JA09

SADET4

Sales by Salesman/Customer/Ship To/Order Number

unformatted numbers

20JA10

ADA.P1

A/P AGED TRIAL BALANCE - PRINT REPORT

ADD EFT INFO

20JA10

ARATB0

A/R AGED TRIAL BALANCE - LEAD MODULE

DISPLAY LINES

20JA10

ARATB1

A/R AGED TRIAL Balance - PRINT REPORT

DISPLAY LINES

20JA10

NPA.P0

A/P AGED TRIAL BALANCE - LEAD MODULE

ADD EFT INFO

20JA10

NPA.P1

A/P AGED TRIAL BALANCE - PRINT REPORT

ADD EFT INFO

20JA10

OECLS0

CLOSE MONTH CHECK IF OKAY TO CLOSE

document

20JA10

WEENT4

WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1

SET CONFIRM FLAG RE SERIAL# LOOP

20JA10

WEENT7

WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE

LOOPINGH ON SERIAL NUMBERS

20JA13

ARATB0

A/R AGED TRIAL BALANCE - LEAD MODULE

SKIP REPRINT MESSAGE - SEE DEC 23 2019 UNIMPLEMENTED MODS

20JA13

ARLINS

Product Sales by Ship and Sales Branch

KEY DISPLAY

20JA13

NPSEL0

ACCOUNTS PAYABLE - PAYMENT SELECTION - HEADER

DEFAULT TO UNUPDATED CHEQUES

20JA13

NPSEL1

ACCOUNTS PAYABLE - PAYMENT SELECTION - DETAILS

DEFAULT TO UNUPDATED CHEQUES

20JA14

J120I

NEW INTEREST CHARGES REPORT

20JA14

JM146

NEW INTEREST CHARGES REPORT

20JA14

JRMSG

USE F9 INSTEAD OF F3 TO SWITCH INQUIRIES AND PREVENT LOOP

20JA14

OEENTR

INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS

REPAIRS ON TRANSFERS ISSUE

20JA14

OEFIX1

FIX INVOICE / ORDER HEADER SALES ERRORS

SET VARIABLE

20JA14

PREMP6

00010 REM PREMO6 - CALLED SUPPLIER DISPLAY

NEW SEARCH - NOV 2019

20JA14

WEENT5

WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2

CARBON TAX FIX

20JA14

WEENTL

WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE

MATCH OE

20JA14

WEINQ0

WELDPAK - CYLINDER STATUS INQUIRY BY CUSTOMER

USE F9 INSTEAD OF F3 TO SWITCH INQUIRIES AND PREVENT LOOP

20JA14

WEINQ1

CYLINDER LEASE INQUIRY BY CUSTOMER - WELDPAK

USE F9 INSTEAD OF F3 TO SWITCH INQUIRIES AND PREVENT LOOP

20JA14

WEINQ2

WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #

USE F9 INSTEAD OF F3 TO SWITCH INQUIRIES AND PREVENT LOOP

20JA15

JM154

ADD FILE INVE1 TO THIS MENU

20JA15

JRJFM4

JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT

SAVED REPORT SELECT AND EXPORT ISSUES RESOLVED

20JA15

JRJFME

JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS

AUTO SAVE ISSUE

20JA16

ADT.B0

GENERAL LEDGER TRIAL BALANCE

NEW FORMAT VERSION - LAST 12 MONTHS FOR INCOME ACCOUNTS

20JA16

AREND1

ACCOUNTS RECEIVABLE MONTH END UPDATES

PREVENT ERROR 11

20JA16

JF053

SUPPLIER CODE VENDOR NO SYNONYM

20JA16

JRFILT

Called Jedbase File/Field Selector

PREVENT ERROR 47 6290 HANDLE GARBAGED FILE LAYOUT > 24 LINES

20JA16

JRJFM4

JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT

AUTOSAVE ISSUE

20JA16

JRMENU

PREVENT ERROR 11

20JA16

OEEN15

OVERLAY TO OEENT5

PREVENT ERROR 42 4974 MAKE SURE INLC1 IS OPEN

20JA16

OEENTS

ORDER ENTRY - PAINT SCREEN

PREVENT ERROR 11

20JA16

OEEXC1

EXCEPTION REPORTS - PRINT

NOVA SKIP VALUE CHANGE

20JA16

POENT5

PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1

WESCAN ALWYAS USE MAIN LOC BUY PRICE

20JA16

WEENTS

WELDPAK ORDER ENTRY - PAINT SCREEN

PREVENT ERROR 11

20JA17

ADGLD3

GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K

SUMMARY VERSION ISSUE

20JA17

BTINQ0

BIB TREAD WORK ORDER INQUIRY

INTERCO ORDERS RECOVERED

20JA17

INPST1

INVENTORY POSTING - DETAILS

Q SERIAL TYPE

20JA17

INPSTU

INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1

Q SERIAL TYPE

20JA17

NPA.P1

A/P AGED TRIAL BALANCE - PRINT REPORT

ERROR 47 SUPPLIER FIELDS

20JA17

OEENT7

O/E LINE ITEM UPDATE

RECORD COST CHANGES AS IN AND OUT

20JA17

WEENT7

WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE

RECORD COST AS IN AND OUT

20JA19

JRBKFT

FTP BACKUP TO NAS SERVER

DAILY BACKUPS SEPARATE

20JA20

ADA.P0

A/P AGED TRIAL BALANCE - LEAD MODULE

LEVEL 8 BUG

20JA20

APATB0

SIMPLIFIED A/P ATB - AGED BY 30/60/90/120

HANDLE MISSING VENDOR

20JA20

BTFTP0

RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP

COMMENTS - UNUSED CODE

20JA20

BTIMPA

PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import

REDUCE WARNINGS

20JA20

BTVIEW

VIEW VARIOUS BIBTREAD DIRECTORIES

NEW PROGRAM

20JA20

JM819

NEW PROGRAM

20JA20

NPPIN0

NEW ACCOUNTS PAYABLE INQUIRY

ADD SEARCH

20JA20

OECLS0

CLOSE MONTH CHECK IF OKAY TO CLOSE

MAKE SURE CURRENT VERSION SENT

20JA20

POLIN3

Purchases by Supplier/Manufacturer/Product Class

SUBTOTAL CHANGES AND ADD YEAR SUMMARY

20JA20

SARSLO

PAYMENT MESSAGE ALIGN PAYMENT MESSAGE ALIGN

20JA21

ADJNLP

Balance AP Batch Updates to General Ledger

NEW REPORT

20JA21

APATB0

SIMPLIFIED A/P ATB - AGED BY 30/60/90/120

SAVE PREVIOUS VALUES

20JA21

JM092

NEW REPORT

20JA21

POINQ0

PO Inquiry by PO Number

DECINLAS ON QTY

20JA22

JRMAL3

cron - Ghost Task to import Unix Mail

INCREASE TIME RE HUNG

20JA23

BTVIEW

VIEW VARIOUS BIBTREAD DIRECTORIES

CHANGE COMMAND

20JA23

INBIN6

WAREHOUSE BIN LOCATION MAINTENANCE

NEW PROGRAM REPLACES INBIN MAINTENANCE

20JA23

JM015

NEW PROGRAM REPLACES INBIN MAINTENANCE

20JA23

JM154

NEW PROGRAM REPLACES INBIN MAINTENANCE

20JA23

JRBKFT

FTP BACKUP TO NAS SERVER

MONTHLY AND ANNUAL BACKUPS AS WELL

20JA24

ADJNLP

Balance AP Batch Updates to General Ledger

ALIGNMENT AND TOTALS

20JA24

APTRX0

A/P Supplier Purchases by Calendar Month

ADD WEB VIEW

20JA24

ARCPH0

Batch Cash Posting History Report/Export

WEB VERSION

20JA24

INBIN6

WAREHOUSE BIN LOCATION MAINTENANCE

AUTO NEXT PRODUCT UPDATE AUDIT TRAIL

20JA24

JM015

UPDATE AUDIT TRAIL

20JA24

JM154

UPDATE AUDIT TRAIL

20JA24

JRDOC

DOCUMENT DEFAULT BY NWRK JFI80

20JA24

NPCHQ0

ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!

BREAK TO INCLUDE SUPPLIER

20JA24

OEEN1R

Rental Equipment Data Input

PREVENT REVERT TO RENTAL PRICE AFTER LINE UPDATED

20JA24

POLIN4

This Year vs Last Year Purchases Report

WEB VIEW

20JA25

JM986

NEW REPORT/EXPORT/WEBPAGE

20JA25

JRENH1

Jedron Enhancements List

NEW REPORT/EXPORT/WEBPAGE

20JA26

JRENH1

Jedron Enhancements List

MONTH NAME

20JA27

ADJNLB

Balance Journals to Summary GL

NEW REPORT

20JA27

ADT.B0

GENERAL LEDGER TRIAL BALANCE

IDENTIFY OUT OF BALANCE ACCOUNTS WARN RE ACTIVITY ON DUMMY ACCOUNT

20JA27

INVEN2

Slow Moving Inventory Report

ALL BRANCHES IN EXPORT

20JA27

JM219

NEW REPORT

20JA27

JRENH1

Jedron Enhancements List

FORMATTING

20JA27

NPCHQ0

ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!

REMOVE ESCAPE

20JA27

NPCHQ0

ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!