Version 1.27.1.8 19April10 Updated ogIMPb.dll; defect 3817: Fixed deck upload errors in the import program. 07April10 Updated ogAPEa.dll; defect 3749: A/P Entry should now show the Next/Previous buttons when the DocVue or UNAP options are on. Version 1.27.1.7 26March10 Updated OGE_230.dll; defects 3663, 3613: Fixed and index out of bounds error in the custom Excel 230 report. Fixed a by AFE error in the custom Excel 230 report. 17March10 Updated ogUtil.dll, ogPCPb.dll; defect 3638: Deck postings will now double-check interest totals. Version 1.27.1.6 05March10 Updated ogAPEa.dll; defect 3590: A/P Entry will now correctly handle mixed vouchers when there is no vendor default. Updated ogBRERa.dll; defect 3559: Bank Reconciliation should now save cleared items after uploading a bank reconciliation file. 03March10 Updated ogJEEa.dll, ogJEPb.dll, ogJEXb.dll; defect 3564: The system should now allow posting a mixed-currency voucher with a blank accrual date. Updated ogUtil.dll; defect 3566: The GL Close will should no longer orphan expense and revenue decks. 01March10 Updated ogUtil.dll, og120b.dll, og180b.dll, ogPAGb.dll, ogPCPb.dll, ogPAPb.dll, ogLIAl.dll; defect 3522: Fixed incorrect handling of depletion amounts when rolling forward reserve amounts. Updated ogLPMCa.dll, ogLEMa.dll, ogDPMCa.dll, ogDOMa.dll; defect 3542: Fixed several land valid-value errors discovered by the Logical Integrity Audit. 25February10 Updated ogLIAc.dll; defect 3529: The Logical Integrity Audit should now fix multiple A/P invoices per single DocVue A/P voucher. Updated ogAPEa.dll; defect 3526: A/P Entry should no longer allow multiple invoices on one voucher when the DocVue option is on. Updated ogAPXb.dll; defect 3530: A/P Transfer now enforces one invoice per voucher when the DocVue option is on. Updated ogLIAc.dll; defect 3531: The A/P Logical Integrity Audit will no longer delete shadow check records based on a lack of shadow A/P records. 22February10 Updated ogJICb.dll; defect 3488: Fixed an error in the JIB Close Month restart process. 17February10 Updated ogBRERa.dll; defect 3472: Fixed and OOB issue in Bank Reconciliation that occured in multicurrency databases. Version 1.27.1.5 12February10 Updated ogUtil.dll; defect 3402, 3450: The various versions of the 210 report should now agree for multicurrency databases. 09February10 Updated ogLIAb.dll; defect 3388: Fixed a spurious error message pertaining to EFT account records in the Logical Integrity Audit. Updated ogBREAa.dll, ogBRERa.dll; defect 3404: Bank Reconciliation modules will now allow access to voided checks for other currencies in the account. Updated Popups.dll; defect 3408: Fixed display of DocVue Approval column in voucher selections. 02February10 Updated ogShell.dll; defect 3392: Fixed an exception due to embedded blanks in key fields. 01February10 Updated ogCOMa.dll, ogLIAb.dll; defect 3262: Fixed the audit and company maintenance to allow generate candidate functionality in the A/P Post program. Updated ogCOMa.dll, ogCOMb.dll; defect 3291: Company Maintenance should no longer give an error for longer A/R invoice codes. Version 1.27.1.4 28January10 Updated OGE_210.dll; defect 3343: Fixed the custom Excel 210 report to agree with the OGSQL 210 report in multicurrency databases. 26January10 Updated ogDCKb.dll; defect 3359: Corrected an error in the Lease Records Check Print module that allowed Land checks to not hit 1099s if the checks did not have any owners on file. Updated og640b.dll; defect 3234: Adjusted the XLS column widths to better accomodate invoice codes. Updated ogAPEa.dll; defect 3284: Fixed an invalid key error associated with DocVue data. 21January10 Updated og499b.dll; defect 3301: Fixed Revenue proof report 1099 to not include 'other deds' in the 'Prod Taxes' column. Updated OGE_230.dll; defect 3335: Fixed the balance command for P&I accounts in the custom Excel 230 report. Updated og510b.dll; defect 3273: The 510 report should now show tank level run tickets. Updated ogUtil.dll; defect 3347: Fixed an issue that could cause an unbalanced ACH. Updated ogOWMa.dll; defect 3338: The ACH file should no longer drop leading zeros in account numbers. 20January10 Updated ogShell.dll; defect 3143: Fixed an issue that caused Purchaser Check Print to hang when final posting. Updated ogIMPb.dll; defect 3283: Fixed an issue with address uploads. updated ogPAEEa.dll; defect 3295: Fixed A.M. and P.M. designations in Production Activity Entry. Version 1.27.1.3 11January10 Updated ogShell.dll, ogUtil.dll, ogPCPb.dll; no defect: Rebuilt the Shell, Util, and Purchaser Check Print to alleviate a build compatibility issue in 1.27. 08January10 Updated ogUtil.dll, ogAPEa.dll; defect 3248: Fixed an exception that occured when DocVue included a blank in invoice number import files. Updated ogRVCb.dll; defect 3270: Fixed an error in the Revenue Close Month that occurred when the operator option was on. 07January10 Updated OGE_RevenueReceivedReport.dll; defect 3187: Fixed a crash that occured using SQL Server Authentication in the custom Excel Revenue Received report. Updated og398b.dll, og398c.dll, og498b.dll, og998b.dll; defect 3264: Corrected the substitute 1099's to no longer cut off the right side of the instructions. 05January10 Updated og340b.dll, og340c.dll; defect 3239: Fixed the 340 report's handling of payment dates. Updated ogAPEa.dll; defect 3195: A/P Entry should now use the vendor description by default instead of the account description. Updated Popups.dll; defect 3244: Fixed voucher tagging. Updated ogUtil.dll; defect 2425: Fixed depreciation calculation with method B when there is special depreciation. Updated ogPCMb.dll; defect 2962: Fixed an interest glitch in the Purchaser Check Control Maintenance report. Updated ogWCMa.dll; defect 2909: Added a scan button for the import file in Well Code Number Change. Version 1.27.1.2: 23December09 Updated og999b.dll; defect 3227: The 1099 proof report should now allow page breaks between owners. Updated ogDOMb.dll; defect 2752: Fixed an unhandled exception that occured in the Document Management report. 22December09 Updated OGE_MCompBal.dll; defect 2249: Added the Key Sort field to the custom Excel Trial Balance report. Updated ogLA6b.dll; defect 1333: Fixed Louisiana Production report to use zeroes instead of blanks in Trasporter and Disposition codes. 21December09 Updated ogPCKa.dll, og320a.dll, og320b.dll; defect 3214: Fixed an error with the cut off dates in Purchaser Check Entry. Updated OGE_230.dll; defect 3217: Fixed a drill-down issue with the custom Excel 230 report. Updated OGUtil.dll; defect 3177: Updated the electronic 1099s for 2009. Updated og398b.dll, og398c.dll, og399b.dll, og399c.dll; defects 1712, 3177: Fixed typos in the 1099 reports. 18December09 Updated ogPCKa.dll, ogPCKb.dll; defect 3212: Added a checkbox to A/P Check Print that allows the user to disable Canadian check format. 17December09 Updated Menu.ctl; defect 3129: Removed Bank Reconciliation Mass Clear from the Exceptional Processing menu. Updated ogAPEa.dll; defect ????: Fixed a DocVue related error in A/P Entry. 16December09 Updated ogLEMa.dll; defect ????: Fixed Lease Maintenance to resize the DocView View Lease functionality. Updated OGE_LOSComparison.dll; defect 3197: The custom Excel LOSComparison report will now correctly handle the "TO" line format type. Updated Bank_Recon_Entry.xls; defect 3176: Fixed the Bank_Recon_Entry upload file to keep the trailing zero for money values. Updated ogRVCb.dll; defect 3183: Fixed Revenue Close Month to no longer purge purchaser checks too early for non-operator clients. Updated ogJEPb.dll; defect 3038: Fixed Post Manual Journal Entry report to omit 'OTHER' lines. Updated ogARPb.dll; defect 3159: Fixed the A/R Post Invoice report to include all voucher coding entries. Updated og999b.dll; defect 3153: Fixed the Land 1099 report to no longer print a royalty amount for the rental amount. Updated ogAPXb.dll; defect 3171: Fixed the A/P Transfer upload process to handle mulitple vouchers in a single upload file. Updated ogShell.dll; defect 2923: Fixed an internal deadlock issue. 14December09 Updated Popups.dll, ogAPPa.dll, ogAPPb.dll; defect 2647: Changed Post A/P Invoices to verify with DocVue Approval before posting. Updated ogDOMa.dll; defect 2831: Document Maintenance now has a View Document button for lease level documents. Updated ogAPEa.dll; defect ????: A/P Entry should no longer incorrectly display a DocVue voucher as approved. 11December09 Updated OGE_230.dll, OGE_250.dll; defect 2650: Fixed 230 and 250 to allow viewing of DocView invoice images. 10December09 Updated ogURRa.dll, ogJRDa.dll; defect 3166: Fixed an internal record locking issue. Updated ogPCEa.dll; defects 2988, 3160: Purchaser Check Entry should no longer grey out the operating group after the user click the Display button. Purchaser Check Entry should now tab correctly from the detail line. 08December09 Updated ogBRERa.dll; defect 3155: Bank Reconciliation upload should now correctly identify items in the grid. Updated ogDMMRa.dll; defect 3084: Added a checkbox to Deck Maintenance to toggle well code retention between saves. Updated OGExcelUtil.dll, OGE_JADE.dll; defect 3102: Added Owner selection to the custom Excel JADE report. Updated ogARGb.dll; defect 3112: Fixed A/R Invoice Generation report to include invoice descriptions. Updated og998b.dll, og999b.dll; defect 3153: Land 1099's should no longer print a royalty amount for the rental amount. Updated og499b.dll; defect 3154: The Revenue 1099 report should no longer double the state withholding amount.