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below is a list of current updates

Latest changes 1/23/2008

Owner Royalty 1099 (og499a) - Corrects minor issue in electronic media file where the leading 0 of the string was printed as a blank.

 

1/7/08

Substitute Vendor 1099 (og398b.dll) - 398-01 report was cutting off last line with"Mail address window" box checked.

 

12/17/07

2007 1099 Updates:
Main System (ogutil.dll)
A/P Vendor 1099's (og398b.dll, og398c.dll, og399b.dll, og399c.dll)
Owner Royalty 1099's (og498b.dll, og499b.dll)
Land Owner 1099's (og998b.dll, og999b.dll)

 

5/15/07

A/P Invoice Entry (ogapea) - Resolves fatal error when retrieving Invoice Search feature by date when date field is empty.

4/20/07
A/P Invoice Entry (ogapea) - Detail line entry glitches addressed for deck date selection by transaction date and correct detail line edits.

A/P Post (ogappb) - Posting report will now print error message - "AFE not valid for this well", when property doesn't match AFE code.

Main System (ogshell) - Corrects issues with the Regional Settings (non '.' decimal separator).

Revenue Check Print (ogrckb) - Resolves issue with voiding a range of ACH payments.

Revenue Void Check (ogrvea) - Resolves issue with voiding a range of ACH payments.

A/P Void Check (ogpvea) - Void by ACH payment.

Bank Maintenance (ogbnma) - Cleanup for some ACH controls.

2/16/07

AP Invoice Entry (ogapea) - Several entry issues addressed; tabbing losing focus, allowing Net to Gross adjustments, AP tracking option handling of Approval and Paid status.

Logical Integrity Audit (ogliaf) - Revenue LIA was incorrectly deleting RD records from A/R transferred to Revenue

1/24/07

1099 Updates (og398b.dll, og398c.dll, og498b.dll, og998b.dll) - Corrections made for handling DBA names for substitute 1099's.

ACH Emailing (og425b.dll, og425c.dll, ogpckb.dll, ogpckc.dll, ogrckb.dll, ogrssb.dll, ogrssc.dll) - Removed spaces from PDF file attachment.

Lock Logging Audit (ogLKRa.dll, ogshell.dll, OGWin.exe) - Lock logging updates to improve performance of batch updates while logging is enabled. Also, this update disables logging as default setting.

A/P Invoice Scanning (ogapea, ImageViewer.exe) - Resolves path to file attachment that was causes a fatal error in image viewer.

Asset Maintenance (ogamma) - Corrected the Disposal Type listing available for selection

12/21/06
1099 corrections

Voucher Audit Rept. 220 (og220b.dll) - Totals were missing from multi-currency report.

Partnership Check Entry (ogCCEa.dll) - Update to allow check numbers less than 100.

Logical Integrity Audit (ogliai.dll) - Audit was incorrectly reading deck dates on Standard JE detail lines.

 

11/20/06
Maintenance-
Owner Maintenance - ACH issue corrected where Bank Accounts with leading zeros were being stripped.
Company Batchname Maintenance, - Issues corrected in batches over 100 skipping entities.
Vendor Batchname Maintenance, - Issues corrected in batches over 100 skipping entities.
Bank Maintenance - Corrections for ACH payments.

Revenue-
Purchaser Check Entry - Corrected tax issue on CDX upload voucher.
Report 420 - Check Prelist - Improved column formatting for ACH prelist totaling.
Revenue Check Print - Increased column size for amount field to allow for commas when value exceeds tens of millions. Removed spaces in ACH generated file names.
Revenue Summary Statements - Removed spaces in ACH generated file names.
Report 425 - Net Distribution - Removed spaces in ACH generated file names.

Accounts Payable-
A/P Invoice Entry - Scanning issues, resolved long path names for previously scanned images fixed glitch when invoice tracking is enabled displaying scan button.
A/P Check Print - Correction to AP check run that was making checks for ACH vendors. Removed spaces in ACH generated file names.
Report 320 - Check Prelist - Improved column formatting for ACH prelist totaling.
A/P Void Check Entry - Update to resolve not being able to void certain checks.
AP Post - Improved locking procedures to address duplicate serial number keys.

General Ledger-
Change Fiscal Year, ogFYMa.dll (1.8.0.2) - Bug corrected in short year calculation.
Report 210 - General Ledger - Custom formatting option to enabled Hungarian report headings.
Report 212 - Trial Balance - Custom formatting option to enabled Hungarian report headings.
Journal Entry Post - Improved locking procedures to address duplicate serial number keys.
Standard Voucher Maintenance - Bug fix to allow changes to detail Distribution Company.

Joint Interest Billing-
Joint Interest Billing, ogjibb.dll - Corrects calculations of gross adjustments due to currency gains and losses when options 89 or 21 are enabled.

Land Lease-
The template code for the document county name, DRCO was only pulling the county when the document was on the tract level. The document county in document maintenance is now independent from the tract county as it should be.
Report Template Maintenance, - DRCO update.
Lease Codes Defaults Validation Maintenance, - DRCO update.
Lease Records Check Print - Lease check using certain template results in SS# and lease code printing over each other.

Production-
Well Maintenance - Injection status made available for production reporting.
Montana Form 6 ogmt1b.dll - Amount fields were not be zeroed from one page to the next.

Fixed Assets-
Added new disposal type 'C' and treated it just like all other disposal types except type N, which remains the only disposal type that does not try to hit the G/L for gain/loss when the asset is disposed. Fixed depreciation calculated incorrectly on assets acquired/disposed in same year.
Corrected issue where a garbage disposal date was being reporting on assets that were not yet disposed but past the year of their "disposal".

Report 110 - Pending Adjustments, og110a.dll - New disposal type 'C'
Report 120 - Net Value, og120a.dll - New disposal type 'C'
Report 130 - Depreciation Projection, og130a.dll - New disposal type 'C'
Report 140 - Book Comparisons, og140a.dll - New disposal type 'C'
Report 150 - Annual Activity, og150a.dll - New disposal type 'C'
Report 160 - Disposals Gain/Loss, og160a.dll - New disposal type 'C'
Report 170 - FASB 96 Projections, og170a.dll - New disposal type 'C'
Report 190 - Depletion Analysis, og190b - Corrects reported tax depletion percentage.
Asset Maintenance, ogAMMa.dll - New disposal type 'C'
Post Depreciation, ogDEPa.dll - New disposal type 'C', Disposal date issue.
Ogutil (1.8.1.3) - Corrects calculations of depreciation on mid-quarter for short tax year - tax books.

General System-
Logical integrity audit - Update to prevent ACH banking information from being deleted. Corrects duplicate serial numbers in G/L data files when present.
Fixround.dll (1.8.0.2) - update for checking the RA to CM decimal places.
Conversion from ASCII - fix for embedded commas in "letract" record.
Ogwin, ogshell (1.8.1.4) - Improved locking procedures, new Lock Analysis utility to save snapshot after deadlock occurs.

Company Specific Password implemented in the following update programs.
Company Fixed Accounts
Purchaser Check Posting
Cross Clear AR & Revenue
Revenue Close Month
AP Invoice Posting
AP Close Month
JIB Invoice Print
JIB Close Month
AR Invoice Posting
AR Close Month
Journal Entry Posting
General Ledger Close
JIB Advance Posting
Close Lease Records Month
Net Distribution Generation
NonDistributed Gas-Sales Posting
Close Partnership Month
A/P Paid Invoices Check Post

3/06/06
Main Program (Popups.dll) - Bug fix for Tag All button on voucher post program causing fatal error.
Export to SQL (BtrieveToSQLUtil.dll) - Bugs fixes on Schema export.
Joint Interest Billing (ogjibb.dll) - Fixed "fluctuations" flag that wasn't being set on journal entry.
Purchaser Check Post (ogpcpb.dll) - Update to handle single entity revenue postings.
Revenue Summary Statements (ogrssb.dll) - Corrects page breaks on email attachments.
Revenue Close Month (ogrvcb.dll) - Custom option for report.
Revenue &Check Status Inquire/Edit (ogrcsa.dll) - Minimum check amount was not being saved.
Owner TC675R Forms (ogutwb.dll) - Corrected formating of report dropping down one line after first page.
Kentucky Tax Export (ogkenb.dll, ogkena.dll) - Final updates for Kentucky report enhancement.
Conversion from ASCII File (ogcvta) - Program had incorrect upload filename associated with Account-Split and Partner Master.
Inventory Transaction Entry (ogitea.dll) - When the user unchecks either the Reason box or the Account box the program shuts down completely.
Net Distribution Report (og425c.dll) - Format correction to the Net Revenue column that appeared nine digit amounts.

1/17/06
A/P Prelist (og320a.dll) - Bug fix to enable Account Selection when ACH or wire-transfer options are available.
Well Maintenance (ogwema.dll) - Replaced hard error with warning to allow saving record when missing producing "well type".
Purchaser Check Entry (ogpcea.dll) - Bug fix for generated taxes be lost on vouchers.
1099 Programs (og399, og499, og999) - Update to print both entity name and DBA name when available.
A/P Cash Requirments (og350a.dll) - Made detail report available in addition to existing brief format.
Main System (Popups.dll) - Tagging update to correct bugs.
Main System (ogutil.dll) - Corrects errors in CDEX export file format.

12/27/05
OgSQL Export (BtrievetoSQL) - Increased performance of SQL export with batch updates.
Voucher Tagging (popups) - Bug fix for Tag button not working in post programs.
1099's (og399, og499, og999) - 2005 year end 1099 updates.
Convert from ASCII (ogCVTa) - Resolves depreciation calculation on post after the Asset upload.

12/02/05
OgSQL Export (popups.dll) - Bug Fix for SQL database export after implementing improved performance batch updating.
Purchaser Check Entry (ogpcea.dll) - Bug Fix to resolve calculations with generated taxes.

11/8/05
Main (ogshell.dll) - Resolves issue with specific workstation getting illegal operation when logging into system due to database engine connection.
Well Maintenance (ogWEMa.dll) - Creating new well is updated the WS database file when the production option is disabled.
Vendor Maintenance - (ogVNMa.dll) - Bug Fix to correct report not allowing for multiple single entity selections.
Deck Maintenance (ogdmmra, ogdmmea) - Corrections to warning messages when changing a referenced decks's total interest.
Deck Maintenance Reports (ogrDMMEa.dll. ogrDMMRa.dll) - Update allows only supervisor user to zero the change-count on maintenance reports
Currency Maintenance (ogCMMa.dll) - Allows foreign characters in description field.
Luxury-Auto Schedule Maintenance (ogLAMa.dll) - Implements the most up to date changes with depreciation calculation.
A/P Check Print (ogpckc.dll) - Custom option to revise wording for wire-transfer payment advice letter.
Logical Integrity Audit (ogliab.dll) - Bug fix to resolve issue with recently added ACH field.
CDEX Revenue File Acceptance (ogcdxb.dll) - Custom option to allow manual override of tax when using a Generate flag on Check Control.
Texas Form PR (ogTXPRb.dll) - Bug fix to resolve electronic file dropping the last digit on some wells' RRC code of the electronic file.
Property Format Maintenance (ogPFMa.dll) - Bug fix to resolve program changing the data from SL to TD or OD when users make other changes to the same property format code.
Export to Sql (ogSQLa.dll, qdbutil.dll, OGCmd.exe. BtrieveToSQLUtil.dll) - Improved performance with batch update.

9/27/05
Depletion Analysis (og190b.dll) - Update to handle tax-only books when option 198 is enabled.
A/P Invoice Entry (ogapea.dll) - In Scan by Date Voucher Window, Down Arrow & Page Down does wasn't working.
Post A/P Invoices(ogappb.dll) - Trial post with Invoice Tracking for Unapproved only was omitting invoices.
Budget Entry (ogbdmea.dll) - Implemented Clear button to zero budget type date instead of Delete button that removes entire record.
Bank Reconciliation Manual Adjustment (BREAa.dll) - Corrects grid date column sort to Year, Month instead of Month, Year.
Depreciation History Entry (ogDHHa.dll) - Program was not allowing negative entries.
Expense Deck Maintenance (ogDMMEa.dll) - Bug, ability to change Deck names was not working.
Revenue Deck Maintenance (ogDMMRa.dll) - Bug, ability to change Deck names was not working.
Document Maintenance (ogdomb.dll) - Report was missing fields.
Expense History Entry (ogihhea.dll) - Bug IHHE doesn't allow negatives in the gross, but does in the net
Revenue History Entry (ogihhra.dll) - Bug IHHR doesn't tab correctly and doesn't highlight the field to allow easy correction
Revenue Check Print (ogrckb.dll) - The compression does not carry over to the next page. Custom option 87 Revenue Check Stub printing incorrect zero detail amounts.
Well Allocation Maintenance (ogwama.dll) - Corrections for the tabbing order. Bug Fix to correct Token field not being enabled during specific event sequence.
Net Distribution Report (og425c.dll, 425e.dll) - Fixed email error message format. Report was not showing expenses for a well if there was no related revenue.
Well Batchname Maintenance (ogbamwb.dll) - Corrected errors to allow 100 companies.
JIB Invoice Print (ogjibb.dll) - Fixed email error message format.
Owner Maintenance (ogowmb.dll) - Bug fix to address mishandling of closed deck dates. Fixed invalid Save message when using Next and Previous buttons.
Revenue Summary Statements (ogrssb.dll,ogrssc.dll) - Fixed email error message format.
Well Batchname Generation (ogwbgb.dll) - Using WBG batch was causing duplicate entries on 250 report
Depletion Anal&ysis (og195a.dll) - Updates to handles negative amounts and multiple companies.
Billing Prelist (og720b.dll) - Added 'case point' to expense detail line.
CDEX Revenue File Acceptance (ogcdxb.dll) - Custom option to allow tax override while using the Generate flag on the check control.
Colorado Form 7 (ogco1b.dll) - Bug fix where report isn't picking up other disposition volumes type BS.
Owner Maintenance (ogOWMa.dll) - Resolved error when trying to add just one owner on User Specified.
A/P Check Print (ogpckb.dll) - Implemented error message if a check will cause conflict. Corrected wire-transfer number to go to next sequential value.
Well Maintenance (ogWEMa.dll) - Fixed invalid Save message when using Next and Previous buttons.
California Production ogCa1b.dll) - Number of days not appearing on report correctly.
Logical Integrity Audit updates to prepare database for SQL conversion.
Main System programs (OGWin.exe,OgUtil,ogShell,Popups) - Task Manager processing updated to mark executing task as suspended instead of deleted them when an abnormal termination occurs. Bug fix to allow selection criteria of Billee type on 910 report. Allows foreign characters in description fields. Resolves system preventing comma's from being used in place of decimals. Resolved selection method on reports that didn't allow for multiple single entity selections.
Utility (WFileMnt.exe) - Included function to resolve fiscal year end change that created an out of balance.
Export to SQL programs files and schema. This is includes all up to date fixes.
BtrieveToSQLUtil.dll
OledbError.dll
OLEDBRecordset.dll
SYSTEMSCHEMA.CTL
Ogschema.ctl
ogSQLa.dll
ogsqlb.dll
Purchaser check entry (ogpce.dll) - resolves issue with not being able to delete a voucher.
Texas Form PR (ogTXPRb.dll) - Report correction where Other dispositions of type SK should be reported on the paper TXPR as type 8, instead of type 7.
Deck Maintenance (ogDMMRe.dll, ogDMMEa.dll) - Added functionality when changing a deck name to allow option to apply to all effective dates of that deck.
OGScan (ImageView.exe) - Scanning enhancement to correct multiple attachments of *PDF file types.
A/P Invoice Entry (ogapea.dll) - Invoice scanning update to link with new Image Viewer. Also, addressed missing 'paid' status when retrieving a voucher second time. Final issue is a unique scenario where changes to deck interest was not being applied between entry and posting of a voucher.
California Production (ogCA1a.dll, ogca1b.dll) - Report format corrections.
Lease Records Check Print (ogdckb.dll) - Fix when changing the cash account, the system posts the check to the fixed cash account for lease records, not the cash account to which it was changed.
Product Fixed Accounts Maintenance (ogFAMPa.dll) - Additional warning messages added before deleting the Fixed Account set.
Purchaser Check&k Entry (ogpcea.dll) - fix where the PCE program will not allow the user to save the voucher due to a deck not on file with an all-zero date.
A/P Check Print (ogpckc.dll) - Custom formatting option implemented for wire-transfer letter.
Post Purchaser Checks (ogpcpb.dll) - Custom option to post net volumes to the well-reserve history.
Revenue Manual Check Entry (ogRMEa.dll) - fix where account defaults to Cash account instead of Revenue Disbursed Cash fixed account.
Manual Journal Entries (ogjeea.dll) - 5111 Disabled class code and associated controls when account didn't allow class code.
Well Code Number Changes (ogwcmb.dll) - fix to resolve error code 9 status while executing.
EFT Account Maintenance report (ogwtmb.dll) fix to resolve accounts larger then 15 characters being displayed on report.
JIB Expenses Redistribution (ogjrda.dll) - Resolves invalid error message; 'memo clearance fixed account missing for company xxx'.
Conversion from ASCII (ogCVTa.dll) - Update to allow the revenue deck suspense codes of 1-9 as well as Y or N in the upload file.
Asset Class Maintenance (ogrCLMa.dll) - fix where no report generated after task processed.
Logical Integrity Audit (ogliab.dll, ogliai.dll, ogliak.dll) Enhanced error detection for database fields in preparation for SQL export.
Main Programs
(ogshell.dll) - Resolved misc. fatal errors on logon and error messages (when invalid) of 'unable to attach to Autokey.ctl'.
(OGWin.exe) - Password expiration updates and fix for SOX compliance option.
(ogutil.dll) - Depreciation fix that was failing to consider the 30% bonus in the 2nd, 3rd, etc years, so it was getting too much in those years, and the 6th year (after the user-def schedule was over) it was taking back the excess with some negative depreciation.
(PopUps.dll) - Rebuilt to resolve linking errors.

4/22/05
User-Cutback Batch names (og250b.dll, ogUCMa.dll, ogliab.dll) Corrects several issues that resulted from duplicate batch names. The 250 property report would return a blank report and the batch name maintenance program would allow duplicate entries. The updated programs correct the information on the report, prevent duplicates from being entered from the maintenance dialog and correct the entries when running an integrity audit.
Louisiana Form OGP (ogLA6a.dll) Corrected report that was carrying the opening and closing stock values to subsequent well lines when those lines had no stock values.
Company, Vendor, Well and Purchaser Maintenance report modules - Disabled zero the change-count checkbox for users without supervisor rights if option #49 is enabled.
General Ledger Report (og210b.dll) - Removed "test" string from FULL report heading.
Main System (ogutil) - Fixed memory leak in JE processing function. Bug resulted in 'out of memory' error when processing some of the larger reports. Update to honor email option byte in A/R Summary Statements.
A/P Prelist (og320a.dll) - Corrects reporting error when filtering by single Vendor and Invoice.
Revenue Void Check (ogRVEa.dll) - Corrects issue when choosing by Voucher Date results in Check Date staying selected.
Revenue Deck Maintenance (ogDMMra.dll) - Allow changes to locked decks so long as total entitlement interest does not change and no taxable interest appears or disappears.
Expense Deck Maintenance (ogDMMEa.dll) - Allow changes to locked decks so long as total entitlement interest does not change and no taxable interest appears or disappears.
Main System, Quick Copy (ogshell.dll) - Fixes error message; Exclusive access denied for file:XX, Correction for password change prompt to save user settings.
Depletion Carry Forward Maintenance (ogDCMa.dll) - fix to default percentage to 15.0 instead of 822.4.
Depletion Analysis (og190b.dll) - fix to default percentage to 15.0 instead of 822.4.
A/R Invoice Print (ogARIb.dll) - Fix that was including un-posted Invoices in report.
California Injection Report (ogCA1b.dll) - fix that resolves issues where report was pulling wrong API number.
Depletion Analysis 190 (og190b, og190a, ogCOMa, ogDEPb, ogLAMa, ogshell, ogutil) - Enhancement to allow different depletion percentage for the 1000 barrel per day allowance.

03/21/05 changes
Revenue Check Print (ogrkca.dll,ogrckb.dll) Added option to print a comment line on Revenue Check that appears on the detail stub.
Main System (ogwin.exe,ogshell.dll) Corrected error for first log on when user password expires.
Logical Integrity Audit (ogliab.dll,ogliam.dll) - fix for line-format editing and generation IC type records if nonexistent.
Item Maintenance (ogitma.dll) - fix to delete TE child records when deleting an item.
Owner Maintenance (ogOWMa.dll) - Custom program defaults added for client option to disable payout history on new entries.
Owner Maintenance Report (ogowmb.dll) - Corrects garbage characters in recently added email fields on report.
JIB Invoice Print (ogjibb.dll) - Corrects garbage characters in recently added email fields on report.
Revenue Summary Statements (ogrssb.dll) - Option bit added to provide the option to disable email functionality. Corrects garbage characters in recently added email fields on report.
Well Maintenance (ogWEMa.dll) - fix that was preventing saving information from the production tab.
A/P Void Check (ogPVEa.dll) - Custom program defaults to Voucher Date instead of Check Date added for client option.
Revenue Void Check (ogRVEa.dll) - Custom program defaults to Voucher Date instead of Check Date added for client option.
Owner Distribution reports (og425b.dll, og425c.dll) - Corrects garbage characters in recently added email fields on report.
A/P Invoice Entry (ogAPEa.dll) - Corrected issue with delete function not cleaning up child records in the database. Disabled class code field when not required with account.
Main System (OGshell) - Creates com.ctl and schcom.ctl files upon startup if files do not already exist. Corrected redundant reads to the station.ctl for improved task scheduling performance. Corrects error message when using print ASAP and Archive option.
A/P Check Print, A/P Manual Check (ogPMEa, ogpckb) - Bug fix for multi-currency when the stat-functional option on and has one or more currencies that are neither the functional nor stat-fun.
Well Maintenance (ogWEMa) - Program was not saving information from production tab correctly.
Financial Viewer (ogfiva.dll) - Bug fix to resolve fatal error when scanning for file.
AFE Budget Entry (ogegmea.dll) - Corrects account validation when account is company specific in chart of accounts.

02/11/05
G/L Report and Voucher Audit (og210b.dll, og210c.dll, og210d.dll, og220b.dll) - Custom heading enhancements.
A/R Invoice Print (ogarib.dll) - Enhancement to allow the re-printing of invoices even after they are paid.
Conversion from ASCII (ogCVTa.dll) - Implemented new records for fixed asset upload.
Journal Entry Transfer (ogjexa.dll) - fix corrected that was setting the amount for gross val/vol field equal to Net when missing or value of zero.
Texas Form PR (ogpaeea.dll, ogpaema.dll, ogpapb.dll, ogTXPRa.dll, ogTXPRb.dll) Enhancement that added Texas production report.
Well-Code Number Changes (ogWCMa.dll) - Correction to resolve error code 9 returned from database manager.

01/13/05
1099 Proof report update - Corrects issue when some Owner and Vendor names appear blank on report.
Conversion from ASCII (ogcvta.dll) - Added 5 new tables for fixed asset Upload from CVT program.
Financial Viewer (ogfiva.dll) - Corrected issue with scan button when output directory was empty.
A/P Check Print (ogpcka.dll) - Fixed issue where ACH file was being asked for when ACH checkbox was left unchecked.
G/L Report (popups.dll) - Corrected "Company batch error" when using company batch name as filter.
A/P and Revenue check pint (ogpckb.dll, ogrckb.dll) - Fixed Wrong bank name displayed in ACH letter.
Revenue Summary Statement (ogrssb.dll) - Page break issue in RSS email.
Joint Interest Billing (ogjiba.dll) - Users with Read only rights were able to run invoice print.
Production Transaction Import (ogptia.dll) - Fixed issue in PTI to catch invalid filename and/or pathnames.
Main System (ogwin.exe, ogshell.dll) – Quick Copy and Quick restore updates to lock out external users while processing. Also, fixed issue where Quick restore was leaving files locked.
Asset-Class Maintenance (ogclma.dll) – Corrected task not generating report.
Purchaser Check Post (ogpcpb.dll) - issue to resolve merged taxes when using generated check mask.
Revenue Suspense List (og440b.dll) - issue when exporting to XLS.
Financial Report (og230b.dll) - Resolves issue when using Company batch name filter.
A/P Check Pre list (og320b.dll) - Enhancement for Single Vendor and Single Invoice.

01/05/05
update A/P Post - Update to resolve pending task in task manager after process completed.
A/P Vendor and Land Revenue 1099 updates for 2004
Purchaser Check Entry - Resolves issue with net severance tax calculations.
Production updates to allow negative pressure import.
Added option to print "DBA 1099" field in place of entity name for Vendor and Owner 1099's
Lease records close - Incorrect error message updated that dealt with incorrect month to close.
Ogshell - resolves record locking error where inactive module is terminated without prior warning.
AP Check Status Edit - Fixed error when retrieving detail.
AP Entry - Corrected stability issue with search grid cleanup.
Main Program ogShell - Update to allow the last user to be removed from a group.
Joint Interest Billing - Resolved error when all companies were selected.
CD installation Installer - Included COM.ctl for first time installations to resolve error message.
Manual Journal Entry - Update to prevent detail entries with missing dates.
Depreciation Post - Added totals for adjusted basis columns, s179 expenses, salvage.
Owner Maintenance - Resized dialog to make room for comment field.
ogOWMb - Final email enhancements
Main Program Popups.dll - Fixed AFE batch name selection.
Aged AR Listing og490b.dll - Expanded column width on brief report to accommodate ten figure totals.
Main Program ogshell - Corrected code 7 that was returned during G/L close in certain scenarios.
1099 Disk Copy - Updated record format of split program that was causing error.
Rev Void Check Entry - fix to resolve program creating vouchers with zero dates.
Manual Journal Entry - Updates to prevent modeling voucher with zero value date field.
AP Entry - Allow user defined next voucher numbers.
AP Post - Corrected issues with posting vouchers that were created through Invoice Generation program.