Version 1.18.1.31: 28August09 Updated OGE_ExpenseDeckReport.dll, OGE_RevenueDeckReport.dll; defect 2679: Corrected the column header in these two custom Excel reports. 25August09 Updated ogPCPb.dll; defect 2674: Fixed a crash related to the Operator option. 21August09 Updated OGE_LFAcct.dll; defect 2189: Fixed the cause of error message: "Object REference not set to an instance of an object." 19August09 Updated ogUtil.dll; defect 2425: Department Maintenance should now calculate special depreciation correctly. Updated ogCVEa.dll; defect 2627: Void Capital Check Entry should now include a description in the output manager. 18August09 Updated OGExcelUtil.dll, OGE_230.dll; defect 2537: Changed the printing order of the 230 batch order to mimic OGWIN. Updated ogCCEa.dll; defect 2628: CDEX Revenue File should no longer try to save if the check date is blank. Updated ogARCb.dll; defect 2621: Fixed the cause of restart errors in the A/R Close Month. Updated OGE_250.dll; defect 2468: The custom Excel 250 report should now include company name in the header information. Updated OGUtil.dll; defects 2584, 2610, 1351: Fixed Purchaser Check Print run 'All By Name' option to actually print checks. Fixed a bug in Revenue Cross-Clear that would occur when there were multiple credits and only one debit. Allow location formats for townships with fractions. 13August09 Updated OGE_230.dll; defect 2522: Another macro fix for the custom Excel 230 report. Updated OGExcelUtil.dll; defect 2511: The 250 report should now support printing a single well per page. Updated ogAREa.dll; defect 2596: A/R Invoice Entry should now allow the user to cycle through vouchers. Updated ogDPEa.dll; defect 1366: Daily Production Entry should now tab stop on detail lines. Updated OGSQL.exe; defect 2409: Fixed a crash that occured when the user attempted to run batch reports with no modules set for batch scheduling. 12August09 Updated OGE_230.dll; defects 2507, 2510: Fixed an issue with macros in the 230 report. Adjusted the divisor line in the 230 report. Updated OGE_MCTB.dll; defect 2586: Fixed an unhandled exception error that could occur when running the custom Excel Multi-Currency Trial Balance report. Version 1.18.1.30: 07August09 Updated ogShell.dll; defect 2572: Fixed an issue that did not always delete all records when a delete was specified. Updated ogLIAb.dll; defect 2582: Fixed an audit error for Inventory. Updated ogPCEa.dll; defect 2583: Fixed Purchaser Check Entry to allow tab stops on the deck scan button. 06August09 Updated OGE_250.dll; defects 2401, 2511: The 250 report header now includes the company and accrual information. The 250 report should now support printing a single well per page. Updated ogPCPb.dll; defect 2568: Fixed an 'Unhandled Exception' error in Post Purchaser Checks. Updated ogCDXb.dll; defect 2569: Corrected calculation of 'Net Severence Tax' in CDEX. Updated OGE_230.dll; defect unknown: Fixed a drill-down issue in the 230 report. 05August09 Updated OGE_AP.dll; defect 2192: Fixed a bug that disallowed the custom Excel AP report from tieing out with the 340 report. Version 1.18.1.29: 03August09 Updated ogRSSb.dll; defect 2479: Allow Revenue Summary Statement report to show Natural Gas Liquids amount instead of "other" when option 225 is on. 31July09 Updated ogPCEa.dll; defects 2517, 2549: Purchaser Check Entry should now detect a deck code change prior to posting. Purchaser Check Entry should now set check dates correctly. Updated ogVNMa.dll; defect 2527: Vendor Maintenance now honors user-privilege restrictions to change 1099-send info. Updated ogShell.dll; defect 2530: Fixed an issue where some JIB runs did not complete. Updated OGE_230.dll; defect 2534: Fixed an issue with drill-down for the custom Excel 230 report. Updated ogLIAf.dll; defect 2543: THe Logical Integrity Audit now corrects special "AR" products instead of deleting them. Updated ogBAMb.dll; defect 2028: Company bacth names should now show in batch reports. Updated ogUtil.dll; defects 2481, 2551: Fixed the 320 report so that key sort sequence will now produce results. Fixed an issue that allowed the cross-clear function to ignore some AR records. Updated ogFLMa.dll, ogWEMa.dll, ogFLMb.dll; defect 2478: Field Maintenance now allows the user to enter a product for each field. Updated OGE_AP.dll; defects 2192, 2464: Fixed the total line in the custom Excel AP report to reflect the total seen in the 340 report. Changed custom Excel AP report to allow aging by invoice date. Updated ogAPEa.dll; defect 2368: Removed a duplicate error message from A/P Entry maintenance. Updated OGE_250.dll; defect 2483: Fixed a sorting issue in the custom Excel 250 report. Updated ogDMEa.dll; defect 2488: Fixed a "bad date" message in Deck Maintenance. Updated og640b.dll; defect 2433: The 640 report should now only include payments for the time period stipulated. Version 1.18.1.28 17July09 Updated OGE_230.dll; defect 2466, 2459: Fixed user-defined county selections in the custom Excel 230 report. Consolidated the budget column for multiple companies. Updated OGE_250.dll; defect 2467: Fixed User-defined AFE selections in the custom Excel 250 report. Updated ogPAEMa.dll; defect 2453: Production Activity Maintenance should no longer error when creating new records. Updated ogUtil.dll, PopUps.dll; defect 2399: OGSQL should no longer lose focus after choosing Voucher-Selection in PCP. Updated ogITEa.dll; defect 2434: Inventory Transaction Entry should no longer error if the user only has Read-only rights. Updated ogJEXb.dll; defect 1190: Journal Entry Transfer no longer allows postings to account unless "Allow Manual Entry" is checked. Updated ogUtil.dll; defect 2474: Scanning posted vouchers in multi-currency systems will now skip voucher-balance roundoff entries. Updated og210b.dll; defect 2465: Fixed ordering of the 210 report. 16July09 Updated ogBREAa.dll; defect 2183: Fixed Bank Reconciliation Manual Adjustment to ignore future unreconciled items. Updated ogRSPa.dll; defect 2190: Fixed the date string in the detail line to be more readable. Updated OGE_210.dll; defect 2232: The 'Volume' column format on the detail sheet no longer shows as currency, and the 'Value' column now reads as currency. 15July09 Updated OGE_230.dll; defect 2447: Corrected custom Excel 230 ITD balances in ByWell accounts. Updated ogND2b.dll; defect 2311: North Dakota Form 5B report now includes production and sales amounts. Updated OGE_AR.dll; defect 2364: Fixed the custom Excel AR report to better reflect the 640 report. Version 1.18.1.27 13July09 Updated ogJEXb.dll; defect 2449: Fixed Journal Entry Transfer to recognize AFE codes even without an affiliated expense deck code in the input file. 10July09 Updated ogND1.dll; defect 2309: Corrected the North Dakota Form 5 report to no longer adjust the "First of Month" column by "BS&W Drawn" amount. Updated OGE_OGExcelUtil.dll; defect 2295, 2366: Corrected an issue with the custom 250 report where some amounts incorrectly showed as zero. Corrected the custom 230 to report all of the selected AFEs. 09July09 Updated ogDMMEa.dll; defect 2165: Deck Maintenance programs now retain the well code after discarding. Updated ogJIBb.dll; defect 2442: Fixed a restart error in the JIB invoice print process. Updated OGE_AP.dll; defect 2332: Fixed drill-down to paid and unpaid invoices to include paid invoices. Updated OGE_RevenueCheckReport.dll; defects 2445, 2396: Fixed this custom Excel report to include Tax column 4 and to separate other deductions 1 & 2 into separate columns. Changed column headers to read Gross Tax 1, Net Tax 1, etc for all tax columns. 08July09 Updated OGE_230.dll; defects 2145, 2351, 2432: Closed a loophole where the Company name wasn't included in the header information of the print file. The custom Excel 230 report should now print one company per page when using a company batch. Fixed calculation for average price per oil bbl. Updated og240b.dll; defect 2180: Fixed the 240 report so that Non-Accrual entries fall to the bottom of the output. Updated OGUtil.dll; defects 2422, 2359, 2350: Fixed calculation of well-shares in inventory on state production reports. Fixed certain reports that weren't recognizing sub-account "ALL". Updated og210b.dll; defect 2179: Fixed the 210 report so that Non-Accrual entries fall to the bottom of the output. Updated OGE_250.dll; defect 2395: The custom Excel 250 report will now print All Companies. Updated ogJEEa.dll; defect 2415: Manual Journal Entry should no longer require two mouse clicks to change a net value on the detail page. Updated ogDMMEa.dll; defect 2413: Fixed some errors in handling deleted and archived decks. Updated ogPCMa.dll; defect 2408: Purchasher Check Control Maintenance should now recognize well allocations. Updated OGE_RevenueDeckReport.dll; defect 2407: Fixed an error in the internal SQL query of this report. Updated OGE_ExpenseDeckReport.dll; defect 2406: Fixed an error in the internal SQL query of this report. Version 1.18.1.26: 01July09 Updated ogCDXa.dll, ogCDXb.dll; defects 2380, 2275: CDex should now run to completion. CDex macros should no longer get corrupted. CDex upload files should now correctly compute Net Volume amounts. Updated og210a.dll; defect 2292: Implemented BIDS selection in the 210 report. Updated ogJIBa.dll; defect 2382: JIB macros should now auto-correct when "ALL" owners requested to ensure the process runs to completion. Updated OGE_FIRST_AFE.dll; defect 2250: Fixed issues with drill-down on the First AFE custom Excel report. Updated og420b.dll; defect 2392: The 420 Revenue Check Pre-List now correctly handles net-zero checks. Updated ogPCKc.dll; defect 2393: A/P Check Print should no longer error when wire/draft items are used in a non-multi-currency database. Updated OGE_JADE.dll; defect 2388: The custom Excel JADE report now shows the voucher description. Updated ogAPEa.dll; defect 1194: A/P Entry now allows partial well codes to filter scanning of all well codes. Updated OGE_AR.dll; defect 2364: Changed the defaults on the AR custom Excel report to better reflect the behavior of the 640-01 report. Updated OGE_ExpenseDeckReport.dll; defects 2365, 2320: The Expense Deck custom Excel report should now correctly tabulate interest amounts. Added OGE_RevenueDeckReport.dll; defect 2181: Completed Revenue Deck custom Excel report for OGSQL. Added OGE_LFAcctReport.dll; defect 2189: Completed Line Format custom Excel report for OGSQL. Version 1.18.1.25: 29June09 Updated ogURRa.dll; defect 2370: Revenue Redistribution will now account for amounts from a credit deduction. Added OGE_UserDefinedPurchaserReport.dll; defect 2271: Completed conversion to OGSQL. 26June09 Updated OGE_230.dll; defect 2145: The 230 custom Excel report now prints company information in the header. 24June09 Updated ogUtil.dll, ogJIBb.dll, ogXCL.dll; defect 2356: Fixed an issue where non-sequential owner batches would not always process. Updated ogPCEa.dll; defect 2041: Purchaser Check Entry now rounds generated tax correctly. Updated ogAPEa.dll; defect 2204: A/P Entry detail line now shows entire field code. Updated og320b.dll, og420b.dll, ogPCKb.dll, ogPMPb.dll, ogRCKb.dll, ogRSSb.dll, ogRSSc.dll; defect 2214: These reports now allow the owner minimum to over ride the check minimum amount. Updated ogJEEa.dll; defect 2231: The Manual Journal Entry module will now issue a warning if gross negative or positive net amounts exist. Updated OGE_FIRST_AFE.dll, OGE_SECOND_AFE.dll; defect 2360: These custom Excel reports should now close properly. Version 1.18.1.24: 22June09 Updated OGE_250.dll; defect 2256: Fixed an issue with worker threads: "In 250 Worker Thread: Call to activity query with no resulting query". 18June09 Updated ogCA1a.dll, ogCA1b.dll; defect 1914: Fixed an error message in California Production module. Updated ogMT1a.dll, ogMT1b.dll; defect 1915: Fixed an error message in Montana Form 6 module. Updated OGUtil.dll, ogWTAMa.dll; defect 2346: Fixed an application crash. 17June09 Updated ogDCHb.dll; defect 2343: Removed a spurious message from the Disbursement Change History report. Updated ogJEXb.dll; defect 2318: Journal Entry Transfer report now prints the correct currency symbol. Updated ogCAMb.dll; defect 2171: The Chart of Accounts report should no longer omit data when printing to Excel files. Updated ogAPXa.dll, ogAPXb.dll; defect 2294: A/P Transfer now accepts well codes without an attached AFE code. Added OGE_RevenueCheckReport.dll; defect 1921: Converted to custom Excel format. Updated OGE_AP.dll; defect 2266: Fixed a drill-down error on the Excel output. Version 1.18.1.23: 17June09 Updated OGE_JADE.dll; defect 2225: JADE can now run Well and Account batches. 16June09 Updated OGE_210.dll, OGE_AP.dll; defect 2330: Removed some popup message boxes to send messages to Excel instead. Updated OGE_FIRST_AFE.dll; defects 2321, 2333: The First AFE report now correctly pulls budget amounts. Fixed an error in the drill to detail XML formatting. 15June09 Updated OGE_JADE.dll; defect 2229: Added various columns to the report output. 12June09 Updated OGE_SECOND_AFE.dll; defect 2265: Fixed several bugs found by the developer. Updated OGExcelUtil.dll and OGE_250.dll; defect 2245: The 250 report will now print a total line even if the user does not sort the report. 11June09 Updated ALL CUSTOM EXCEL REPORTS; defect 2158: The 250 report will now issue one report per company with a consolidated report total. Updated ogAPXb.dll; defect 2281: Again, more error fixing. Updated ogAPEa.dll; defects 2299: A/P Entry now correctly handles PO reconciliation. Updated ogAPXa.dll, ogJEXa.dll; defects 2304, 2306: A/P Invoice Transfer and Journal Entry Transfer will now retain filenames after the user changes from trial to final. A/P Invoice Transfer and Journal Entry Transfer will now only allow 'Final' mode if user privileges allow it. 10June09 Updated ogAPXb.dll; defect 2281: Fixed some errors introduced in the 6/02/09 patch. 09June09 Updated ogEMLa.dll; defect 2286: Email Maintenance should now correctly saved all changes. Version 1.18.1.22: 08June09 Updated og240a.dll; defect 2263: The 240 report should now correctly use company batches. 05June09 Updated OGE_ExpenseDeckReport.dll; defect 2269: Reset the Excel view to the beginning of the data. Updated OGE_VendorReport.dll; defect 2270: Reset the Excel view to the beginning of the data. Updated OGE_MCTB.dll; defect 2273: This report now checks if user is running on a multi-currency database. Updated ogCOEa.dll; defect 2108: Capital Contributions Entry should no longer allow the user to double post a voucher. 04June09 Added OGE_SECOND_AFE.dll; defect 1925: Completed conversion of this custom Excel report to OGSQL. 03June09 Updated PopUps.dll; defect 2208: The 340 A/P Detail report can now select only unposted vouchers. Updated OGE_MCompBal.dll; defect 2233: Macros for this report should now retain the company selection. 02June09 Added OGE_PurchaserReport.dll; defect 1926: Completed conversion of this report and added it to the custom Excel menu. Version 1.18.1.21: 01June09 Updated ogAPEa.dll; defect 2219: A/P Entry should no longer leave an orphaned voucher when deleting last invoice from unposted A/P invoice. 29May09 Updated ogAPEa.dll; defect 2198: A/P Entry will now automatically select the next entry line down when deleting multiple entry lines. Updated ogAPEa.dll, ogAPXb.dll, ogJEEa.dll, ogJEXb.dll, ogSIMa.dll, ogSVMa.dll; defect 2196: Fixed several gross to net errors. 28May09 Updated Menu.ctl; defect 2154: Bank Reconciliation Mass Clear should now show up in the menu. Updated ogXIMa.dll, OGExcelUtil.dll; defect 2177: Extra Information Maintenance now correctly handles revenue and expense decks. Updated OGE_230.dll, OGE_250.dll; defect 2167: The 230 and 250 reports will now show accrual closed/unclosed status on the info tabs. Updated ogRRPb.dll; defect 2185: Post R/R Invoice report now aligns voucher totals properly. Updated ogLIAb.dll, ogLIAf.dll; defect 2186: The LIA now accepts '&' and '_' characters in the account keysort field. Updated ogJEEa.dll; defect 2205: Journal Entry will now use the correct voucher date when modeling a new voucher. Version 1.18.1.20: 26May09 Updated OGShell.dll; defect 2130: When enabled, Vendor maintenace should now the user to send/not send 1099's. 21May09 Updated OGExcelUtil.dll; defects 2157, 2085: Fixed the 'print header/footer check box' on the customizing selection screen. Fixed 'user cutback selection error for reports 230 and 250. 20May09 Updated ogAPEa.dll; defect 2143: Fixed the cause of an OGSQL crash from A/P Invoice Entry. Updated OGExcelUtil.dll, OGE_230.dll, OGE_250.dll, and OGE_520.dll OGE_MCTB.dll, OGE_TB.dll, OGE_JADE.dll, OGE_FIRST_AFE.dll, OGEExpenseDeckReport.dll, OGE_AR.dll, OGE_AP.dll, OGE_210.dll; defect 2129: Implemented company specific passwords to these reports. 19May09 Updated ogAAEa.dll; defect 2128: A/R Adjustment Entry will now allow voucher totals to be zero. Updated OGE_230.dll; defect 2067: Fixed the percentage column formatting error. Updated ogPMEa.dll; defect 2138: A/P Manual Entry no longer shares discarded voucher information with new vouchers. Updated ogRMEa.dll; defect 2139: Revenue Manual Check Entry no longer shares discarded voucher information with new vouchers. Updated ogRVEa.dll; defect 2140: Revenue Void Check Entry no longer shares discarded voucher information with new vouchers. Updated ogPVEa.dll; defect 2141: A/P Void Check Entry no longer shares discarded voucher information with new vouchers. Updated ogPCEa.dll; defect 2102: Purchaser Check Entry should now show all checks for a voucher; second fix. Updated OGE_210.dll; defect 2124: The custom excel 210 report show now show beginning balances. Version 1.18.1.19: 15May09 Updated ogrCOMa.dll, ogrOWMa.dll, ogrPUMa.dll, ogrVNMa.dll; defect 2121 related: Company, Owner, Purchaser, and Vendor reports should now hide the Federal ID field. Updated OGE_AP.dll; defect 2122: Fixed an unhandled exception that occured when selecting Vendors from the list. Updated ogDMMRb.dll, ogDMMEb.dll; defect 2121: Fixed these reports to hide the Federal ID field. Updated Popups.dll; defect 2123: A/P Post should now correctly tag vouchers. 14May09 Updated ogPCEa.dll; defect 2102: Purchaser Check Entry should now show all checks for a voucher. Updated OGUtil.dll; defect 2113, 2120: Fixed a datastore error when restarting a General Ledger Close. Updated ogOWMa.dll, ogrOWMa.dll, ogOWMb.dll, ogVNMa.dll, ogrVNMa.dll ogVNMb.dll, ogPUMa.dll, ogrPUMa.dll, ogPUMb.dll, ogCOMa.dll, ogrCOMa.dll, ogCOMb.dll, ogPSMb.dll, ogPSMc.dll, ogDMMEb.dll, OGDMMRb.dll; defect none: Hid the Federal ID from the user interface. Updated OGE_230.dll; defect 2116: The 230 report should now handle using an accrual date with unclosed items. Updated OGShell.dll; defect 2039: Fixed test for bad characters in new station names. 12May09 Updated ogFFMLa.dll; defect 2090: Resolved Line Format Financial Maintenance audit error. Updated ogARCb.dll, ogRVCb.dll; defect 2092: Fixed an error that could occur in a restart that would orphan payment, adjustment, and netting detail records. Updated OGUtil.dll; defect 2037: Fixed an error that caused the 910 report to show more than 1 deck. Updated ogOWMb.dll, ogVNMb.dll; defect 2081: The Vendor and Owner reports should now correctly populate Excel. Updated ogPUMb.dll; defect 2079: Purchaser report should now correctly populate Excel. Updated ogJEEa.dll; defect 2101: Journal Entry should now cancel immediately from the detail main-account screen. Updated ogCAMb.dll; defect 2082: Chart of Accounts report should now correctly populate Excel. Added OGE_FIRST_AFE.dll; defect 1923: Added for testing. Updated OGExcelUtil.dll; defect 2106, 2071, 2098: Another fix to properly handle alphanumeric key codes. Updated og190b.dll; defect 2096: The 190 report should now correctly calculate the overhead charge. Version 1.18.1.18: 11May09 Updated OGUtil.dll; defect 2086: Addressed a timing problem that could occur when doing A/P payments and closing a month at the same time. Updated ogLIAf.dll; defect 2091: The revenue audit should now correctly handle purchaser statement check dates. Updated ogAPPb.dll; defect 2093: The A/P Post should no longer flag net-zero invoices as payable. Updated ogPMPb.dll; defect 2094: Paid invoice posting should no longer create multiple GL entries for one check. 08May09 Updated OGE_MCompBal.dll; defect 2062: The MultiCompany Trial Balance excel report should now allow the user to sum company detail columns. 07May09 Updated ogI14a.dll, ogI12a.dll; defect 2067: Fixed company select logic in these reports to allow for non-inventory companies. Updated ogDMMEb.dll; defect 2060: Expense Deck Maintenance should now print the correct selected deck. 05May09 Updated ogFAMUa.dll; defect 2043: Fixed Account Currency Maintenace should now save new fixed account numbers. Updated OGUtil.dll; defect 2063: Fixed an exception when voiding land checks. Updated OGE_250.dll; defect 1798: Fixed an odd case where the 250 report would not drill down. Updated ogDVEa.dll, ogLIAd.dll; defect 2065: Land void checks will now set Owner Payout History correctly. The audit will now set bad months correctly if previous land check voids occurred. Updated ogDCKb.dll; defect 2066: Lease Records Check Print now use the correct amount for lease- and tract-level land checks when and owner appears twice. Version 1.18.1.17: 04May09 Updated OGExcelUtil.dll; defect 2059: The JADE report should now correctly handle well codes containing decimals. 30April09 Updated og640b.dll; defect 2042: The 640 report should once again report owner codes and names. Updated ogPCEa.dll; defect 2051: Purchaser Check Entry should now correctly distinguish between an archived revenue deck and a current revenue deck when creating a new entry. Updated ogUtil.dll, ogPCPb.dll; defect 1997: Deleting an owner or company will now flag related archived decks as "unusable". 29April09 Updated ogMVXb.dll; defect 1883: Unknown. 28April09 Updated OGE_230.dll; defect 2029: Changed an error message to prompt the user to re-process Well or AFE selection if necessary. Updated OGE_520.dll; defect 2038, 2035: The 520 report should now correctly process column names that begin with a numeral. Updated PopUps.dll; defect 2045: Fixed a mis-spelling in A/R Invoice print. Version 1.18.1.16: 24April09 Updated OGE_VendorReport.dll: Fixed the cause of a crash. Added OGE_ExpenseDeckReport.dll, defect 1924: Added for testing. 23April09 Updated OGExcelUtil.dll, OGE_250.dll; defect 2032: 250 report should now allow printing in landscape. 22April09 Updated ogCDXb.dll; defect 1779, 2025: CDEX Allocation should now work correctly. CDEX should now correctly handle total interest omission. Updated ogShell.dll; defect 1995: Fixed an out of memory error in the grid that was affecting Revenue Deck Maintenance. Updated ogWAMa.dll; defect 2005: Additonal fix to calculate zero-lines tokens in Well Allocation Maintenance. Updated ogUtil.dll; defect 2021, 2023, 2027, 2015: Report 210 (and others) should now correctly handle numeric and alphanumeric company codes. Labeled 'Find JE voucher' screen controls. GL Close will now update the balance-purge-date (retention date) when a year is closed. Fixed issues with Journal Entry find button. Updated ogSQL.exe; defect 2027: GL Close will now update the balance-purge-date (retention date) when a year is closed. Updated og290a.dll; defect 2026: The 290 report should now show the correct purge date. 21April09 Updated og195a.dll, og195b.dll; defect 2014: ??? Updated OGExcelUtil.dll, OGE_230.dll; defect 1425: 230 and 250 should now allow subtotaling and sorting for filtering types other than user-defined. Updated OGE_250.dll; defect 1920: 250 now scans for invalid column references and alerts the user. Updated ogMVXb.dll; defect 1883: The MetaVante export should now advance all packet numbers even if doing more than one export per day. Updated ogPFMa.dll, ogFFMCa.dll; defect 2002, 2001: Property Format and Column Financial Format Maintenance now show the proper error message when mixed currencies are calculated in a column. Property Format Maintenance will now test for bad column references. Added OGE_VendorReport.dll; defect 1928: Added custom Excel Vendor Report for testing. Added OGE_WellReport.dll; defect 1922: Added custom Excel Well Report for testing. Version 1.18.1.15: 17April09 Updated og640b.dll; defects 1992, 2003: The 640 report should now display detail from inception. The 640 report should no longer print zero-balance owners. Updated ogPCEa.dll; defect 1998: Purchaser Check Entry should now properly warn the user of duplicate check numbers for the same purchaser. Updated OGExcelUtil.dll, OGE_230.dll; defect 2008: 230 Macros should now be properly formatted for landscape and legal. 16April09 Updated ogPAGb.dll; defect 2006: Production Transactions should now properly handle Well Allocation interest amounts. Updated ogWAMa.dll; defect 2005: Well Allocation Maintenance should now correctly calculate interest from tokens when zero-lines are present. 14April09 Updated og195b.dll; defect 1956: The 195 report should no longer print a spurious different fiscal year error. Updated ogUtil.dll, ogLIAb.dll, ogLIAc.dll, ogRVCb.dll; defect 1989: The audit and Revenue Close Month should now handle merges correctly. Updated ogLIAc.dll; defect 1990: The audit should no longer change the status of unposted AP invoices. Updated ogIMPb.dll; defect 1986: Fixed an error in the Owner_Revenue_Detail import when not on exclusive mode. Updated ogPCEa.dll; defect 1987: Purchaser Check Entry should now still show generated taxes even after a trial post. Updated og999b.dll; defect 1981: The 999-06 report should now include the company's Federal ID code. Added ogRRXa.dll, ogRRXb.dll; defect 1918: R/R Invoice Transfer included for testing. Updated ogUtil.dll, ogJEEa.dll; defect 1408: Journal Entry should now allow modeling for non-manula JE vouchers. Updated ogUtil.dll; defect 1985: Owner Maintenance should now be able to save new email addresses. Updated OGE_210.dll, OGE_AP.dll, OGE_AR.dll, OGE_JADE.dll, OGE_MCompBal.dll, OGE_MCTB.dll, OGE_WellReport.dll; defect 1886: Excel reports should no longer require the user to close the input interface before closing the spreadsheet output. Updated ogFFMCa.dll; defect 1954: Column Financial Format Maintenance should now correctly save date formats when inserting multiple columns. Updated ogAPEa.dll; defect 1952: A/P Invoice Entry should now display well names in the Description/Well Name column. Version 1.18.1.14: 09April09 Updated ogJEEa.dll, ogAPEa.dll; defect 1964: A/P Entry and Journal Entry no longer have an erroneous field scanning button. Updated ogLIAc.dll; defect 1948: The audit will now correct data issues that affect the 340 report. 08April09 Updated ogUtil.dll; defect 1980: Report 212 should now be in balance when printed for more than 2 years in advance. Updated ogOCMb.dll; defect 1971: Owner code changes will now populate to archived decks as well. Updated ogEGMEa.dll; defect 1960: AFE Budget entry now correctly calculates budget line items according to the interest amount. Updated ogLIAb.dll; defect 1972: The audit now corrects bad characters in the 230 format table. 07April09 Updated ogLIAc.dll; defect 1973: The audit will now reset the A/P Invoice payment status according to the amount due. Updated ogShell.dll, ogUtil.dll, ogDCHb.dll, ogLIAb.dll; defect 1947: Fixed bugs where it appeared the GL Close terminated unexpectedly when a GL report was requested. Updated ogUtil.dll; defect 1967: Report 212 should no longer error out during the trial balance. Updated ogEGMEa.dll; defect 1960: AFE Budget Entry will now correctly edit monthly budget amounts according to the decimal interest. Updated ogITMa.dll; defect 1833: Item Maintenance now correctly displays location information. Version 1.18.1.13: 02April09 Updated og330b.dll; defect 1943: Fixed an exception error in 330 report for specific data sets. 01April09 Updated ogJEEa.dll; defect 1946: The Manual Journal Entry program should now correctly display voucher dates. Updated ogBREAa.dll, ogBRERa.dll; defect 1844: Bank Reconciliation modules should now properly denote ACH transfers. Version 1.18.1.12: 27March09 Updated ogJEEa.dll; defect 1889: The Manual Journal Entry program should no longer allow voucher dates to get out of sync. Updated og360b.dll; defect 1409: The 360 report was modified for efficiency/speed gains. Updated og425b.dll, og425c.dll, og425d.dll, and og425e.dll; defect 1411,1412: The 425 report was modifed for efficiency/speed gains. Updated ogAPEa.dll; defect 1454: A/P Invoice Entry should now show vendor address and contact information on new invoices. Updated ogSPMa.dll; defect 1709: System Parameter Maintenance will now correctly allows retaining old decks for 255 months. 24March09 Updated ogShell.dll; defect 1856: You should now be able to print reports in duplex format if you have duplex capability. Updated OGE_210.dll, OGE_AP.dll, OGE_AR.dll, OGE_MCTB.dll; defect 1819: These custom reports will now treat numerical data correctly as numerical instead of text. Updated OGE_JADE.dll; defect 1795: The JADE custom report should now exit without creating an error message loop. Updated ogShell.dll: Fixed intermittent bug where long printer paths would cause a failure to print. Updated ogUtil.dll; defect 1896: Fixed a multicurrency exchange rate bug that cause some reports to have different results if multicurrency was on. Updated og195a.dll, og195b.dll: First time build. Version 1.18.1.11: 20March09 Updated ogUtil.dll; defect 1863: App will no long try to edit partnership fixed accounts it does not need. 19March09 Updated ogPVEa.dll, ogRVEa.dll, ogDVEa.dll, ogCVEa.dll, ogPMEa.dll, ogRMEa.dll, ogDMEa.dll ogCCEa.dll; defect 1860: Voucher maintenance modules will now edit the voucher dates before saving records. 18March09 Updated ogFAMCa.dll; version 1.18.1.11; defect 1858: Company Fixed Account Maintenance should now always show the purchaser operating expense withheld account. Updated ogAMMa.dll; defect 1840: Asset Maintenance will now allow depreciation method 'W' for books other than AMT. Updated og498b.dll; defect 1855: 498 report should now only look at the specified year for revenue payment history records. 17March09 Updated ogPOSb.dll; defects 1418, 1853: Owner Payout Statement should run faster. Owner Payout Statement in OGSQL should now agree with OGWIN. Updated ogPopUps.dll, ogFAMCa.dll, ogFAMPa.dll, and ogFAMUa.dll: Fixed Asset Company, Product, and Currency were rebuilt to match fixed asset changes in the new shell. 16March09 Updated ogUtil.dll; defect 1845; version 1.18.1.11: GL Close should now remove orphaned address and change history records when purging. Updated og490*.dll; defect 1848: 490 report should run faster. 490 report in OGSQL will now agree with OGWIN for Enerfin. Updated ogLIAb.dll; defect 1846: The Logical Integrity Audit will now purge orphaned change-history records and alert of possible tampering. Updated og340b.dll; defect 1847: 340 in OGSQL will now agree with OGWIN for Enerfin. Updated ogJEEa.dll; defect 1854: Manual Journal Entry should no longer cause an exception when trying to process option-specific data when the client does not have those options enabled. 13March09 Updated ogDCHb.dll; defect 1824: Disbursement Change History should now allow clients to see just deck changes. Updated ogShell.dll; defect 1844, 1821: Implemented new dbo view scheme. 12March09 Updated ogShell.dll; version 1.18.1.10: Station names should no longer prevent logon if longer than 14 characters in length. Updated ogUtil.dll; defect 1823; version 1.18.1.10: A/P Manual Check Entry should no long throw an exception when net-zero checks are written (AP or Revenue, Manual or System). 10March09 Updated ogRMEa.dll and ogPMEa.dll: Revenue Manual Check Entry and A/P Manual Check Entry--Corrected to disallow creation of empty manual checks. Updated ogAPXb.dll; defect 1817: Fixed A/P Invoice Transfer to write correct voucher code on new imported invoices. 09March09 Updated ogSQL.exe and ogShell.dll; Version 1.18.1.10: Implemented new version control scheme. Updated ogPMPb.dll: Corrected AP Paid Invoices Check Post to set AP check amount to total of all invoices instead of last invoice's amount. Updated ogLIA*.dll: Fixed exception that happenes in trial mode audit when large revenue detail tables take more than 5 mins to audit. Now prints the date of the last clean audit on each heading. Added OGSQL.hlp: Added help file to patch. 06March09 Updated ogLIAb.dll; Corrected integrity audit handling of limited partner total interest. 05March09 Updated ogJIBb.dll for defect 1790; JIB was applying ACP and BCP advances to all wells, not just the well on the advance. 03March09 Updated ogJIGb.dll for defect 1789: JIB and Revenue Close Month will no longer get stuck in the restart manager. Updated OGUtil.dll, ogACHGb.dll, ogAPCb.dll, ogARCb.dll, ogARIb.dll, ogJIBb.dll, and ogRVCb.dll: Fixed data locking error to prevent data corruption during multi-user updates to same files. Updated OGUtil.dll; version 1.18.1.9: Fixed counting deleted GL Detail records wrong in voucher, and possibly deleting expense decks used in unposted transactions too soon. 27February09 Updated OGE_230.dll and OGExcelUtil.dll to merge in 231 report functionality. 26February09 Updated ogSIMa.dll for defect 1781; version 1.18.1.3: Standard AP Invoice "Currency not on file" message addressed. 24February09 Updated OGUtil.dll for defect 1773; version 1.18.1.7: Fixed Expense Deck Maintenance deck-search display for closed-date. Updated ogRDMMRa.dll for defect 1776; version 1.18.1.1: Revenue Deck Maintenance report labels option should now work. -------------------Legacy Notes------------------------------- 18February09 Updated ogUtil.dll to address defect 1760: Purchaser check vouchers are now scannable. 17February09 Updated ogShell.dll to address slowdown and locking issues. 16February09 Updated ogUtil.dll to allow new emails to be saved. 11February09 Updated og480b.dll to address defect 1743: 480-02 fixed to properly report the thru-date selection. 10February09 Updated ogShell.dll to address defect 1734: Revenue Receivable Entry (RRE) fixed to have the invoice amount on the detail tab agree with the invoice amount on the first tab. 09February09 Updated ogVNMb to address defect 1726: Vendor Maintenance should now report correctly. Updated ogShell.dll: Fixed to reset exclusive flag on login. Updated ogAREa to address defect 1727: AR Invoice Entry should now retain the correct invoice descriptions. 05February09 Updated PopUps.dll to address defect 1696: WEM-02 should now work properly with user-defined filters. Updated ogUtil.dll to address defect 1666: Added a search screen to manual JE entries. Updated ogPCEa.dll to address defect 1723: Fixed Purchaser Check Entry to leave Gen: Gas Fields blank when entering a revenue check. 04February09 Updated OGSQLMaint.exe: Address naming convention errors when upgrading databases. Updated ogIMPb.dll to address ticket 271: Fixed Import from ASCII module (IMP) to print correct decks in error messages. Updated og640b.dll to address defect 1697: Fixed 640-01 to no longer include recently paid items when it shouldn't. Updated ogPAGb.dll to address defect 1710: Fixed "Total Oil EOM Inven. MIscalculated" error in Production Transactions (PAG). 03February09 Updated ogUtil.dll to address defect 1701: 210 Report now shows correct beginning balance when using batch of accounts. 02February09 Updated og330b.dll to address defect 1700: Fixed subtotal for ACH, Check, and total columns for report 330. Updated ogMVXb.dll to address defect 1711: Fixed MetaVante export when selecting all companies. 27January09 Updated OGUtil.dll to again address defect 1686. Corrected date searching for Lease Maintenance. Updated ogMVXa.dll: Changed MetaVante export's default output file extension to *.txt. Updated ogDEMa.dll to address defect 1692: Fixed query filtering on interest type in Deck Maintenance. 26January09 Updated og499b.dll to address defect 1687: Fixed 1099's to print state i/c tax withheld box 16. Updated ogMVXb.dll: MetaVante export now outputs 82 bytes. Updated OGUtil.dll to address defect 1677: Fixed report 910--Obligation report now shows original date of obligation. Updated OGE_231.dll and OGE_250.dll to address defect 1613: Reports 231 and 250 drill downs now show individual vouchers. 23January09 Updated og330b.dll to address defect 1681: Report 330's page breaks and headings fixed.