Ogwin Version 2.2 Software Update Patch 7/14/2010 Below is a list of current updates Latest Changes 07/14/10 A/P Checks (ogShell, ogPCKb) 4219 - A/P Check Print will now honor a client's new format request. Revenue Processing (ogCDXb) 4173 - CDEX Revenue File Acceptance will now total detail lines correctly. Property Maintenance (ogWEMc) 4241 - Well Maintenance report will now display depletion carry-forward. 06/15/10 Lease Records Processing (ogDOMa.dll) 3942 - Document Maintenance now allows backspace or delete in smart-typing fields. General Ledger Processing (ogJEEa.dll) 3876 - Manual Journal Entry can now shift-tab to the company code from detail lines. 1099 reports (og498b.dll, og499b.dll) 4067 - The 1099 reports will now recognize more than one tax as state income tax withholding. Main Modules (ogUtil.dll) 4079 - I50 and I60 report values will now agree; valuation changes are now included in value computations. SQL Export (BtrieveToSql.dll) 3958 - Export will no longer occasionally omit deck names. 3818 - Export now handles additional DocVue options. XXXX - Export now capable of exporting up to 1.35 data. 4013 - Rebuild to sync with audit. Logical Integrity Audit (ALL LIA MODULES) 3973 - The audit now handles A/R voucher counts and totals correctly. 3928 - The audit now attempts to correct revenue data for voided checks. 4013 - Revenue audit now uses the correct R/R invoices to set purchaser check dates. - All modules rebuilt to sync with SQL export. 5/18/2010 Texas From PR (ogTXPRb) 3890 - Corrected inventory reporting for wells with zero inventory. Revenue Summary Statements (ogRSSc) 3896 - Corrected totalling of Net Other Deductions 2. G/L Report (og210b, og210c) 3862 - 210 to XLS are no longer empty reports. Change Fiscal Year (ogFYMa) 3808 - Fixed AFE Budgets from moving backward one month when applying a FYE change. Post Purchaser Checks (ogPCPb) 3856 - Revenue check posts now accept gross-only operating expenses. Purchaser Check Entry (ogPCEa) 3867 - Fixed crash that occured when closing detail dialog with no rows populated in the main grid. 4/20/2010 AP Invoice Entry (ogAPEa) 3587 - Using 'mixed' currency causes unhandled exception during trial post. Deck Entity Maintenance (ogDEMa) Logical Integrity Audit (ogLIAb) 3597 - Corrected bug in DEM that was silently corrupting archive decks, so when the user modeled a PCE voucher that called for exact decks, it used a corrupt deck yielding an OOB voucher. Altered Logical Integrity Audit to check archived decks for corruption stemming from the Deck Entity Maintenance bug. Post Depreciation (ogDEPb) 3514 - DEP doesn't show beginning reserve balance for disposed (abandoned) asset. Inventory Transaction Entry (ogITEa) 3486 - Inventory transaction entry doesn't get unreasonable date messages. Rept 920 - Check Prelist (og920b) 3400 - Lease check prelist (920) showing items with "no due date" Trial Balance (og212a) 2381 - The 212 report will allow reporting for periods before the earliest summary date available for a zero report. G/L Report (og210b) 3536 - 210 Cash Basis - repeating every cash entry in every account. Main System (ogutil) 3510 - Handling of year end balance correctly for reporting. (ogshell) XXXX - Deleted report is not removed from Output Manager grid until Output Manager is restarted. 1196 - Output Manager Screen Does not Refresh Properly - Export xls related Deck Maintenance report (ogDMMb) 3504 - Not printing Fed ID in cross reference report. Daily Production Entry (ogDPEa) 3502 - Corrects tabbing issues for mouseless entry. Process Date Close (ogPDEb) 3477 - Inventory needs to retain well code in all jt-acct postings. Logical Integrity Audit (ogLIA*) 3468 - Standard Voucher reports out of balance. Financial and Property Reports (og230b, og250b) 3454 - Reports partnership distributions as of 1/1/10 instead of 12/31/09. Royalty 1099's (og499b) 3449 - 499-08 prints for all wells even if only one well is selected. Rept. 440 - Revenue Suspense (og440b) 1181 - Net amount not displayed on XLS report. Rept. 930 - Check Register (og930c) 1120 - Output to XLS is blank. AR Invoice Print (ogARIa) 1114 - Output to XLS is blank. Manual Capital Check Entry (ogCCEa) 3513 - Should not find cash account when multicurrency option is off. Property Reporting (og250a) 3513 - Fixed a macro issue when using limited partnerships. Revenue Void Check Entry (ogRVEa) 3634 - Report totals should now be correct when voiding multiple checks. A/P Check Prink (ogPCKa) 3565 - Pay-thru and cut-off dates should now work the same for A/P Check Prints and A/P Check Prelists. Post Purchaser Checks (ogPCPb) 3637 - Deck posting programs will now spot-check deck interests. Adjustment Entry (ogRAEa) 1188 - No longer duplicates entry lines when doing adjustments after sorting. AFE and GL Reports (og210b, og210c, og211b, og240b, og240c) 3648 - AFE-based GL reports will no longer omit balances in any case. 3224 - Cash-basis 210 reports should now print in date-order. AP check print and prelist (og320b, ogPCKa) 1125 - Synced cut off dates between prelist and check print programs. AP Invoice Entry (ogAPEa) 2485 - Double messaging on voucher retrieval if Enter pressed. 3315 - Invoice Entry will now offer a checkbox on whether or not to recalculate net, and it defaults to Yes. 3766 - Recalling detail will now show well names. A/P Invoice Transfer (ogAPXa) 3354 - Default posting report to Trial instead of Final A/P &Check Status Inquire/Edit (ogPCSa) 3184 - Bugs fixed in detail grid line selection. Company Batch Maintenance (ogBAMb) 3379 - Full list report will no longer omit every other record. Rept. 560 - Prod/Owner/Gross (og560b) 1151 - Report doesn't convert gas volumes based on PSI selection. 3362 - Minor formating updates to address the second well line. Manual Journal Entry (ogJEEa) 1193 - JEE doesn't bring up recon type for A/R-cash fixed account Document Maintenance (ogDOMb) 1309 - DOM-01 gives unhandled exception Logical Integrity Audit (oglia*) 1859 - Clean up orphaned FADEPH records when IRS books are deleted. 2322 - Improved AP totaling in audit. 2809 - Added new edit to check for invalid '0' Production Year in Purchaser Revenue Receipt Detail record. 2984 - AR had a bug in trial mode for invalid invoice numbers. 3451 - Check valid entity codes in standard vouchers. 3191 - Enhanced audit for voucher expense deck version to resolve constraint errors in SQL database export. 3753 - Resolved problems when renumbering deck change-numbers. Export to SQL (BtrieveToSQLUtil) 2990 - Conversion to SQL was setting the wrong day of the month on GL retention. 3231 - Implemented new tables for McGowan SQL database. 2728 - Updates to include new Document Management columns in Export to SQL database. Daily Production Entry (ogDPEa) 2604 - Cleaned up tab order for mouse less entry. AFE Budget Entry, Budget Entry (ogEGMEa, ogBDMEa) 1258 - Programs weren't clearing entity field when going from an entity account to a non-entity account. Montana Form 6 (ogMT1b, ogWEMa) 2560 - Accommodates blank producing status on report. 2575 - Well report WEM-05 now has the option to pull tract level acreage from the associated well. PO Entry (ogPOEa) 2897 - Vendor and AFE fields default to first code on new Purchase Orders entered. 2896 - Un-received PO's cannot be deleted in Purchase Order Entry. Company Maintenance (ogCOMa) 2918 - Invoice number was being cut off in message box detail when qualifying a company for deletion. Deck reporting (ogrdmmea, ogrdmmra, ogdmmb) 3035 - Added user option to print FID number on deck report. Rept. 330 - Check Register (og330b) 3174 - Updates to column formatting for Excel output. Main Programs (Ogutil) 3348 - Bug fix for ACH file. 3204 - A cash date that is 2+ years beyond the last closed December could have cash-date balance problems from mishandled JE 3311 - 250-unclosed items beyond the reporting date being included in summarizing. 3321 - ACH-Correction is needed for identifier for TID code in file. 3684 - Revenue Redistribution should no longer repost generated taxes to the Taxes Payable fixed account. 3648 - AFE-based GL reports should no longer omit balances in any case. 3637 - Deck posting programs will now spot-check deck interests. 3595 - Operating group recap will now print when the owner is set to A/R email only. (ogshell) 3223 - Creating a new user from User and Group Maintenance was not Copying permissions from another User correctly when SOX option was enabled. 3660 - Quick Copy will now include extended database files. Purchaser Check Entry (ogPCEa) 3236 - Entry was dropping BTU factor when editing an existing CDEX voucher. 2971 - The display grid will now display new entry lines in real time until the voucher amount is met. R/R Invoice Entry (ogRREa) 3280 - RRE allows retrieve-invoice to be enabled even after clicking Next invoice. Aged A/R Listing (og640b) 3324 - 640 by-well version is printing unposted invoices. Non Distributed Gas Sales Entry (ogNGEa) 3397 - When NGE is terminated, sometimes it crashes trying to release dynamically acquired memory. 3398 - Cannot call up newly created voucher. Rept. 230 - Financial Reporting (og230b) 3444 - Wasn't reporting partnership capital correctly on balance sheet. 3513 - Fixed a macro error when using limited partnerships. Purchaser Check Control Maintenance (ogPCMa) 3453 - Program was sometimes accessing 1st well-alloc deck instead of latest version for display purposes. CDEX Processing (ogutil, ogcdxb, og425c, ogbdgb) 3466 - Revenue tax-rate selection not going by columnn/set but only by column. 1/20/10 Owner TC675R Forms (ogUTWb) 1670 - Field formatting updates. A/P Check Status Edit (ogPCSa) 3211 - Resolved Illegal Exception error. A/P Invoice Entry (ogAPEa) 3243, 3258 - Description field on detail line was not honoring vendor name default by enabling option 36. Main Program (ogutil) 1118 - 2nd year depreciation on assets that have the 50% special depreciation and use method "B" miscalculated the depreciation on the original cost basis of the assets instead of calculating based on the original cost LESS the 50% special depreciation. 3287 - Enable the option to hide Fed Id on search windows for specific users. 3305 - DEP miscalculated MACRS table’s method when bonus was present. 3306 - 230 - Reports were bringing in future dates. Voucher Tagging (popups) 3200 - Resolved fatal error when tagging screen was brought up a second time. 3085 - Tag ID's updates for Tag All processing when using a new user Id. 1/11/10 Rept 340 - A/P Detail (og340b, og340c) 3220 - Reporting for unpaid was not including the items in the next period. A better "from" date filter has been implemented to resolve this issue. Change History tracking (ogacmb, ogdchb, oglcmb, ogvcmb, ogocmb, ogliab, ogcama, ogwtama, ogwtvma, sqlconvert) 3170 - Improved change history updates to address tampering error messages. 1099’s (og398b, og398c, og498b, og998b) 3263 – Substitute 1099 descriptions were cutting of the right print margin. 3267 – Substitute revenue 1099’s print box 7 was out of alignment. Deck Maintenance (ogDMMEa, ogDMMRa) 2414 - When asking for a deleted deck the user is allowed explicit access to last version the deck. 12/30/09 2009 1099 Updates (ogutil, og398, og399, og498, og499, og998, og999) Formatting updates for 2009 year end 1099 forms and electronic submissions. AP Check Status Edit (ogPCSa) Resolves intermittent fatal error in grid detail edit function. 12/17/09 AP Void Check Entry (ogutil ogPVEa) 3196 - Void Payable Check with Cash Basis was not putting voucher to unpaid under certain circumstances. AP Post (popups) 3200 - AP Tagging was hanging up system when using a batch user ID and processing voucher selection multiple times. AP Check Status Edit (ogPCSa) 3184 – Selection of grid lines details was sometimes incorrectly retrieving the last grid line. 12/10/09 Main Program (ogshell) 3150 - Users could not release print jobs unless they had supervisor rights. AP Check Status Edit (ogPCSa) 1176 - Invoice weren't being displayed after a resorting of invoices. 12/8/09 910 - General Lease Reporting (og910b) 1130, 2992 - Tract code and frequency for the financial control was only being shown for the first financial control. Utah Production Reports (ogUT1b, ogUT2b) 2503, 1243 - Enhancement to create data transfer file in the Data folder. 1131 - Added method to handle injected hot oil which coordinates with FD2. Utah Production Report Form 11 (ogUT2a) 2899 - Correction to macro record for saving Electronic Transfer field and Amend field. Partner Batchname Maintenance (ogPBMa) 1156 - Update to display company name. Conversion From ASCII (ogCVTa) 1184 - Errors corrected with muwell.cnv upload. A/P Check Status Inquire/Edit (ogPCSa) 1191 - Added history of change controls Document Maintenance report (ogDOMb) 1209 - This report was only printing the first five lines of the full description in document maintenance. Owner Maintenance report (ogrOWMa) 1211 - One and two column labels had disabled 'Add owner code' option. Disbursement Change History (ogDCHb) 1643 - Page numbers were not printing correctly. Lease Records Manual Check Entry / Lease Records Void Check Entry (ogDMEa, ogDVEa) 1702 - Land Void check was recording as wrong 1099 type. Land Owner 1099 History Entry (ogLOHa) 1703 - Land check was not showing 1099 type on the 1099 history screen. Purchaser Check Mask (ogutil) 1977 - Improved Revenue sub-deck reading routine for faster reporting. AP Invoice Entry (ogAPEa) 2972 - Was recalculating net from gross when modeling with a deck. 2376 - The edit account on-focus was being lost regardless of option 36. AP Transfer (ogAPXa) 2427 - AP Upload wasn't allowing allocation lines to change company from voucher line. CDEX Revenue File Acceptance (ogCDXb) 2578 - Minor rounding issue corrected for gross taxes. Daily Production Report (og515b) 2590 - Corrected reporting error where line pressure showed the same as tubing pressure. Main Programs (ogutil) 2630, Corrections to Townships with Fractions edit. (ogshell) 3138, Output task window wasn't saving default setting for Lotus output. 3011 - Smart typing wasn't working with numeric codes. (popups) 2394, 2398, 2399, and 2400 - Choosing Voucher-Selection after loading macro brings up last application in front of OGsql 3015 - 230 report with a user cutback batch was causing an unhandled exception error. Lease Maintenance (ogLEMa) 2769 - Added edit for valid well in Financial Control GL Location control. Inventory Transaction Entry (ogITEa) 2866 - Item code selected by scanning in ITE for an ISSUE is not recognized - can only type code. AR Invoice Print (ogARIa, ogARIb) 2891 - Added a checkbox to "Ignore Payments" so that they can reprint the invoice as originally sent out, regardless of what has been paid on it to date. Rept 340 - A/P Detail (og340b) 2910 - 340-02 report on paid items for a date range was incorrectly including zero checks outside the date range. Logical Integrity Audit (oglia*) 2919 - Update to handle bad IRS-listed code in Fixed Assets. 3086 - Implemented auditing of invalid years for depreciation history <1900 >2075. 3091 - The auditing of some vendor information was incorrectly linked to the production option. 3046 - Better audit of RD file for valid production months. Purchaser Check Entry (ogPCEa) 2971 - Grid lines being displayed do not scroll down while entering new detail lines. Manual Journal Entry (ogJEEa) 3047 - Referencing a closed AFE does not prompt a message. 3009 - Journal entry detail line populates AFE code field when a well code is entered. Owner Maintenance (ogshell) 3010 - After retrieve and discard the screen was populating the owner code field with the first code in the database. Well Maintenance (ogshell) 3024 - If the county code is blank, the first county code will automatically be inserted. Vendor Maintenance (ogShell) 3072 - Populates with first vendor code when discarding other vendor code. Rept 560 - Prod/Owner/Gross (og560b) 3120 - PSI used on report setup was ignored on report. New Task defaults (ogShell) 3138 - 230 report not saving as default for this workstaiton and user. 10/20/09 Production Activity Maintenance (ogPAEMa) 2475, Corrected looping issue when days set to nonzero as default. 1144, Accepts comment to other disposition type usage code=FV to print on TXPR report. Vendor Maintenance (ogVNMa) 1164, Next and Previous button wasn't saving changed data. Purchaser Order Entry (ogPOEa) 1245, Program incorrectly was allowing the deletion of partial PO's. Asset Maintenance (ogAMMa) 1305, Wasn't handling Adjust button correctly. Disbursement Change History (og430c) 2112, Expanded Amount Paid column in Excel report. R/R Status Inquiry by Purchaser (ogRSPa) 2191, Incorrectly displaying date field data. Logical Integrity Audit 2237, The final LIA is deleting both the original and duplicate line reference for 'VF' AP Transfer (ogapxa) 2372, Transfer vouchers appeared approved on post report when they were not. Journal Entry Transfer (ogJEXa) 2526, Upload was ignoring Entity when well field was blank. Rept 920 - Check Prelist (og920a, og920b) 2545, Makes 920 exactly match the edits used for check printing, and show error messages for all rejects. Allows check-date to be specified. Purchaser Maintenance (ogPUMb) 2725, Corrected blank Excel output. Main Program (ogutil) 2787, 230 balance sheet was not correctly reporting partnerships accounts correctly. User permission settings in Entity Maintenance programs and reports (OGshell, OGowma, oGRowma, ogcoma, ogrcoma, ogpuma, ogrpuma, ogvnma, ogrvnma) 2788, Added user level restriction for viewing federal Ids. Manual Journal Entry (ogJEEa) 2799, A voucher with 'mixed' for Convert has no 'convert' field in the detail line. 1162, Changed field properties to uppercase. New Database (DbFiles.exe SysFiles.exe) 2857, Updated files that create new database to default starting change number to 1 instead of 0. Chart of Account Maintenance (ogCAMa) 2860, Program adds trailing asterisks, interfering with SQL reporting. 2913, Resolves program returning unknown error message when retrieving record. Purchaser Check Entry (ogPCEa) 2550, Was setting check date on statement entries, but check date should be zero then. Minor bug fix when check number duplicated and rejected. 2870, Program was only showing 8 of 9 possible stub controls. Export to SQL (BtrieveToSQLUtil) 2916, Correction to properly handle the Purchaser Check Mask generated tax option. Some of these check box flags were not being carried over into the SQL database. 2936, Column format missing from export. 2944, Updates to address garbage in macro records that were creating an infinite loop. Company Maintenance (ogCOMa) 2930, program now ignores prior-year partnership lists when checking for deletable companies. Company Batchname Maintenance (ogBAMCa) Errors corrected with duplicate code checking. Advance Entry (ogADEa) 1172, Update makes Voucher Total field enabled before clicking Retrieve. 9/15/09 Purchaser Check Mask (ogpcma) 1134, Mishandling WAM-deck-product entry when scanning or entering other fields. JIB Expenses Redistribution (ogJRDa) 1135, Correctly displays entity name in target entries upon reload of voucher. Revenue Redistribution (ogURRa) 1135, Correctly displays entity name in target entries upon reload of voucher. Entity Maintenance Programs and Reports ogRBNMa, ogRCAMa, ogRCOMa, ogRGRMa, ogRITMa, ogRLEMa, ogROPMa, ogROWMa, ogRPUMa, ogRTRMa, ogRVNMa, ogRWAMa, ogRWEMa) 1152, Allow supervisor user only to edit the zero-change-count on maintenance reports. Manual Capital Check Entry (ogCCEa) 1192, Fixed issue that would allow a blank check date. Batchname Maintenance Report (ogBAMb) 2028, Report wasn't showing batches listed in Company Batch name Maintenance. Owner Code Change (ogOCMb) 2034, Added summary report for error detection. Main Program (ogshell) 2609, Fixed heap corruption in smart typing for item numbers. 2591, If report is marked for deletion after print, the report was being deleted when the report did not complete successfully. Inventory Transaction Entry (ogITEa) 2606, Issue transactions are posting to the wrong well and account when user doesn't tab through fields. Purchase Order Entry (ogPOEa) 2620, Program was incorrectly allowing a line to be deleted even if received and allowing a line or PO to be deleted even if reconciled. Maintenance programs with Fed ID (ogCOMa, ogCOMb, ogOWMa, ogOWMb, ogPUMa, ogPUMb, ogVNMa, ogVNMb) 2661, Show only last four digits of Federal ID to users with read only access. Purchaser Check Entry (ogPCEa) 2695, Fixed Cancel button causing Exception in certain event order. AP Invoice Entry (ogAPEa) 2754, Was disallowing AFE and well-allocaiton at the same time. Logical Integrity Audit (ogLIAa - ogLIAm) 2710, erroneously setting check to voided when net-zero Export to SQL (BreivetoSQL, OLEDBRecordset, OLEDBError) Migrated to from 1.21 to version 1.24 for SQL native database. AP and Revenue Check Prints (ogpckb, ogrckb) 2710, erroneously setting check to voided when net-zero 8/19/09 Purchaser Order Entry (ogPOEa) - 1129, Allow location to be selected for "next PO#" functionality. Bug Fixes to smart typing. User Interface updates (ogpaia,ogptia,ogbdmca,ogegmca,ogrdaa,ogtaga, og190a, og195a, ogI10a, ogrsaa, ogcvta, ogliaa, ogndga, ogapga, ogapca, ogarga, ogjega, ogcdxa, ogxcla, ogrcka, ogrvca, ogrcla, ogjica, ogjiga, ogarca, ogccka, ogfaca, ogptca, ogglca, ogpaga, ogprca) - 1163, 2497, Honor read-only privilege before running update program Financial Report (og230a) - 1330, 230 Macro's asking for Customizing Selection popup after upgrade from previous Ogwin versions. AP Invoice Entry (ogAPEa) 1363, Better AFE editing. 2485, Resolves double message when voucher is already posted. Company Password Maintenance (og210a, og212a, og230a, og240a and og250a) - 2127, Closed loophole with company passwords when using company batches. North Dakota Production Report (ogND2b) 2312, Report wasn't including production and sales. (ogND1b) 2310, Fix for beginning of month balance. Purchaser Check Maintenance (ogPCMa) 2411, Mishandling of Wam-deck-product entry when scanning or entering other fields. Main Programs (Ogutil) 2450, Intermittent creation of credit AR invoices when should not, when number of wells exceeded 200 per owner. A/R Payment Entry (ogPYEa) 2451, Overpayment of invoices in A/R Payment Entry creates new invoice for check total. Update to correct handling of invoice count on payment vouchers. Kentucky Production Report (ogKENb) 2501, Was computing incorrect interest when the latest expense deck in the target calendar year in company MTC had had changes to ownership. Vendor Maintenance (ogVNMa) 2528, Old SUPER accounts were not inheriting permissions for the option to change 1099 info. Chart of Accounts Maintenance (ogCAMa, ogLIAb) 2540, Delete IH records when account is deleted. Search key was using type C instead of K Lease Records Void Check Entry (ogDVEa) - 2559, Loosen up checks for matchup of prior debdt for voiding, retain checks for rollback. AP Invoice Transfer (ogAPXa) 2372, When Invoice Tracking option is enabled the vouchers were appearing as unapproved during the post. 2598, Upload record requiring well and deck incorrectly. Help Files (ogwin.hlp, ogwin.cnt) 1195, Corrected How To topics in Table of Contents. 7/27/09 Well Maintenance (ogWEMa) - 1175, Corrected functionality of ALT shortcut keys. Manual Journal Entry (ogJEEa) - 2415, Selecting the Net Value field was taking two clicks instead of one. Land Lease Check Print and Void (ogDCKa, ogDCKb, ogDVEa) - Compile error that wasn't allowing land checks to be voided. Logical Integrity Audit (ogliab, ogliaf) - Edit for bad year in well reserve history. Edit for bad production year/month in RD. Edit for duplicate 250 vertical line formats. Export to SQL (BtrieveToSQLUtil) - Ignore macros with lower-case codes if there are duplicates with upper-cased codes. Post JIB Redistribution (ogjrpb) - 1787, Trial post was not properly indicating that the new payment status changed from Suspended to Billable. 7/7/2009 AP Scanning (ImageView.exe) 1112 - Viewing scanned documents sometimes creates a fatal error. AFE Maintenance (ogEMMa) 5581 - ALT S in EMM takes user to System menu instead of Save. ALT C on the AFE Reference doesn't work - should go to Valid for Code. Owner Code Change (ogOCMa, ogOCMb) - 1763 Ability to import a batch file for changes added. Edits added to check for valid codes and duplicate codes. Lease Records Void Check Entry (ogDVEa) 2068 - Fixes issue where DVE handled lease-level and tract-level voids with too many JE entries. R/R Payment Entry (ogrpea) 2314 - Added Owed button to payment distribution screen. Production (ogpaeea, ogpaema, ogptib, papb, 510b, 520b) 2172 - Hot Oil Injection implemented in production system. (ogmt1b) 2348 - Corrects filtering to filter on well-state = 'MT' Logical Integrity Audit (ogliab) 2207 - non alpha-numeric characters are no longer allowed in key-sort fields. (ogliam) 2222 - Audit was deleting inventory history records from manually reconciled PO. Invoice Entries (ogAPEa) 2146 - If unapproved-invoice-tracking is enabled, do some route-maintenance during APE session then save and close - should not except-out. (ogapea) 2220 - Deleting invoice from an un-posted voucher was leaving an orphaned record. (ogapea, ogjeea, ogsvma, ogapxa, ogjexa, ogsima) 2215 – Well allocation was calculating wrong when expense decks were used to compute net amounts. (ogjeea) 2315 - Was unable to change effective date on a Default / AFE deck entry. (popups) 2285 - Minor adjustment to voucher tagging when using batch user ID. 6/30/09 Logical Integrity Audit (ogliab) 2276 - Audit looping on threshold data causing infinite loop on Master Files LIA module. (ogliai) 2323 - Export to SQL contains invalid year in fiscal year for account balance. G/L Close (SiteMaint, ogGLCa) 2246 - New option 224 allows the G/L close month process to close mulitple months. Inventory (ogshell, ogitma, ogitea, ogpoea, ogtrea) 2230 - Changed all inventory item controls to properly handle alpha-numeric codes. Implemented smart typing. (ogPOEa) 2257 - Program clean up to address several minor bugs. (ogPOEa) 2221 - Allows user to manual reconcile any completed PO and un-reconcile any manually reconciled PO. (ogi10b) 2218 - Items with FIFO costing could have wrong balance used when computing order if there were both company and joint-acct locations on file with balances for that item. (ogIVCb) 2148 - Inventory close disregards cost-changes if item in Inventory close was disregarding cost-changes if item was in multiple joint accounts. Utah Production Report (ogUT1a) 2357 - Macros not working. Depletion Analysis report (og190b) 2131 - 190 report was not properly allocating overhead. Master Entity Maintenance (ogutil, ogCOMa, ogRCOMa, ogCOMb, ogOWMa, ogROWMa, ogOWMb, ogPUMa, ogRPUMa, ogPUMb, ogVNMa, ogRVNMa, ogVNMb) 2104 - Tax ID fields are no longer accessible to users without edit privileges. Voucher Audit Report (og220b) 2088 - The gross columns are not totaled and always print as 0.0. If we totaled the column it would result in duplicate values being added from the detail lines. The gross total is now removed from the report. Lease Records Void Check (ogDVEa) 2073 - Sometimes used wrong expense deck and had wrong gross in GL entry when voiding by range. Voucher Entry and Post Programs (ogutil, ogpcea, ogpcpb, ogadea, ogadpb, ogapea, ogappb, ogjeea, ogjepb, ogjrda, ogjrpb, ogngea, ogngpb, ogurra, ogurpb, og720b, ogliac, ogliae, ogliaf, ogliai, ogliam, ogpdeb) 2069 – Issue resolved accessing un-posted voucher entry after a revenue deck used in the voucher was deleted. (ogPCEa) 2048 - Entry would not allow an archived deck to be pinned. 5/26/09 dbfiles.exe - 1815 Empty database creation has unedited LEREF template. Main Utilities (ogutil) – Fatal exception on DCK while reading archived decks, bug 2153. Logical Integrity Audit (ogliab) – 2109 Delete decks with incorrect starting change number. Deck Entity Maintenance (ogDEMa) - 2110 Creating new deck was leaving orphaned deck detail records. Expense Deck Maintenance (ogdmmea) - Minor display bug 5/14/09 Voucher tagging (popups) – 2100 User IDs for tagging was defaulting back to Ogwin user name instead of Batch tagging Id. Company Grid Search (ogutil) – 1139 Clicking on the NAME heading to search for a specific company by name in Company Selection was not returning grid line. General Ledger Close (ogutil, ogglca) – 2078 - Added functionality to allow closing consecutive months to bring database to the current month. 5/12/09 General Ledger Entry (ogjeea) – 2072 The voucher date was being reset to the current date after the first detail line save. Purchaser Check Entry (ogpcea) – 2097 Entering 3 checks for 3 different purchasers was combining all checks on a single voucher to the last purchaser. 5/1/09 Asset Maintenance (ogAMMa) - In AMM, method W is not allowed on the IRS, State, or G/L tabs. Allowing this method to be used would save the client time from having to set up user-defined schedules for each asset life and acquisition quarter. Logical Integrity Audit (ogliab) 1972 - Audit for bad characters in 230 column references. Also fixes bad fixed-assets audit bug in short-year history. (ogliam) 1965 - Inventory Transaction voucher doesn't appear on I40 or Inventory Transaction voucher doesn't appear on I40 or 210 report, but is in I60 totals. (ogliaf) - Edit for check and dep dates in RC that are not all the same for one purchaser check. Correct missing product in IH. Financial Report (Popups, og230b) 1115 - Report Formats date last used updated when used by macro. File Editing Utility (EditMnt) 1132 - Extended validation corrections. Deck Maintenance (ogdmmb) 1955 - Federal ID field has been removed from Deck Maintenance reports for security. - 1669 Report update to correct duplicate well listings. Manual Journal Entry (ogjeea) 1777 - JEE well drop down defaults to beginning of well list rather than starting at code entered. System Parameter Maintenance (ogspma, dbfiles.exe) 1769 - User must open System Parameter Maintenance and click Save to initialize change of history correctly. 1364 - Initialize change history for newly created decks. Main Program (Ogutil) 1938 - The APP report erroneously reports that the memo clearance account is missing. (ogshell) 1831 - 'Send email' from the Help About screen was sometimes resulting in just an hourglass for the mouse icon. JIB Expenses Redistribution (ogJRDa) 1660 - Selecting a company with missing fixed accounts results in fatal error. - 1174 Alt shortcut key fixes. Rept 350 - Cash Requirements (og350b) 1731, 1768 - 350-02 cuts off decimal point in last column & page breaks don't have headers on columns. Fixed report printing issue. Financial Report (og230b, og230c) 1966 - 230-50 gets message "Unable to resolve print file ID". Purchaser Check Post (ogpcpb) 1968 - Bulletproof check-date & deposit date handling to prevent OOB when stubs don't have same check date like they should. Purchaser Check Entry (ogpcea) 1968 - Certain click sequences were allowing deposit date to be different on different stub lines, causing OOB when posted. - 1772 Generated taxes in PCE are not posting Owner Code Change (ogocmb) 1969 - Must convert owner codes in archived decks, in case they are used in the future. This means such code changes will not appear in change-history. Export to SQL (BreiveToSql.dll) 1988, 1991 - mishandled AR netting detail count. - Chg-history bug in certain owner, vendor, bank, etc exports. - Minor message fix. - Adapt to new OGSQL_BUILD format, using 6-digit date as 3rd segment. - Let functions and procedures self-drop when being added (but at this time they are being ignored anyway). - Ignore duplicate Schedule records Company Maintenance (ogcoma) 1811 - Increased AP Detail Months to keep in COM Well Allocation Maintenance (ogwama) - Bug is locking system when searching for well. 2004 - Miscalculating interest from tokens when zero-lines present. Company Code Number Changes (ogcorb) 1970 - Was not affecting archived decks AP Transfer (ogapxa) 1654 - AP Transfer doesn't verify AFE number to well Purchaser Order Entry (ogPOEa) 1179 - cannot make changes in detail lines without retrieve-discard-retrieve. Bug, must require jt-acct orders with multiple locations to be drop-shipped, because receipt cannot handle taking items into main loc when ownership it in jt-acct. Joint Interest Billing (ogjibb) - Corrects a defect where the destination e-mail address was not formatted correctly, causing delivery failures when using certain SMTP servers. Generate Production Transactions (ogpagb) 1871 - CO1 produces negative ending inventory when WAM calculates negative percentage on last well in allocation CO1 produces negative ending inventory when WAM calculates negative percentage on last well in allocation (rounding). Depletion Analysis (og195b) - Error in well-reserve history accumulation. Revenue Deck Maintenance (ogdmmra) 1155 - Close deck format incorrect when Date Separator is dash. CDEX Upload (ogcdxb) - 1779 Mishandling allocation case where user omits total interest. Also mishandling allocations when taxes present and rev-deck usage for net is coded into WAM deck. 03/13/09 Main Program: (Ogshell) - Detects interrupted batch updates. Improved task processing performance. Handles duplicate records in format.ctl. (Ogutil) - Implement active/inactive flag for WAM decks. Correction to advance-date logic for obligations. Must look at original date for month-end usage, not last date in sequence of advanced dates. (Once it goes down to 30 it would stay at 30 even when originally at 31). Inventory bug fixes. Logical Integrity Audit - (ogliab) - Clean up average asset daily production garbaged records (ogliad) - Correct handling of invoices on payment & adjustment invoices (ogliai) - Edit for missing entity code in JE (ogliak) - Correct handling of invoices on payment & adjustment invoices Export to SQL (BtrieveToSQL) - Improved duplicate record handling resulting in abnormal termination of export. AP Invoice Entry (ogAPEa) - Implement active/inactive flag for WAM decks. Show last route info if not blank. Bug when operating group used for allocation. Disable main dialog when non-modal route dialog is on top. minor bug in detail. AP Invoice Transfer (ogAPXa) - Implement active/inactive flag for WAM decks. Sevrral bug fixes relateing to error handling, and also do not save AP on any voucher that has an error. Conversion from ASCII (ogCVTa) - Implement active/inactive flag for WAM decks. Manual Journal Entry (ogJEEa) - Implement active/inactive flag for WAM decks. Journal Entry Transfer (ogJEXa) - Implement active/inactive flag for WAM decks. Well-allocation was not working at all. Handle lower-case external codes. NonDistributed Gas Sales Entry (ogNGEa) - Implement active/inactive flag for WAM decks. Production Activity Entry (ogPAEEa) - Implement active/inactive flag for WAM decks. Correction to AM/PM handling in OGPTWRK, plus bug fix on meter-display Production Activity Maintenance (ogPAEMa) - Correction to AM/PM handling in OGPTWRK. Bug fixes. Purchaser Check Entry (ogPCEa) - Implement active/inactive flag for WAM decks. Was not re-enabling amount controls after previous stub entry. Purchase Check Mask (ogPCMa) - Implement active/inactive flag for WAM decks. Standard A/P Invoice Maintenance (ogSIMa) - Implement active/inactive flag for WAM decks. Standard Voucher Maintenance (ogSVMa) - Implement active/inactive flag for WAM decks. Minor bug fixes Well Allocation Maintenance (ogWAMa, ogwamb) - Implement active/inactive flag for WAM decks. Item Maintenance (ogitmc) - Bugs in costs, serial an# printing Rept 410 - Missing Checks (og410b) - Implement active/inactive flag for WAM decks. Rept 560 - Prod/Owner/Gross (og560d) - Implement active/inactive flag for WAM decks. BID Maintenance (ogbmmb) - Retain blank lines in full description when printing. CDEX Revenue File Acceptance (ogcdxb) - Implement active/inactive flag for WAM decks Colorado Form 7 (ogco1b) - Implement active/inactive flag for WAM decks Federal Form 3160 (ogfd1b) - Implement active/inactive flag for WAM decks MMS 4054 Form OGOR (ogfd2b) - Implement active/inactive flag for WAM decks Report Form R-1 (ogla1b) - Implement active/inactive flag for WAM decks Report Form R-5-P (ogla2b) - Implement active/inactive flag for WAM decks Report Form OGP (ogla6b) - Implement active/inactive flag for WAM decks Mississippi Form 9-12-15-Z (ogms1b) - Implement active/inactive flag for WAM decks Montana Form 6 (ogmt1b) - Implement active/inactive flag for WAM decks North Dakota Form 5 (ognd1b) - Implement active/inactive flag for WAM decks North Dakota Form 16 (ognd3b) - Implement active/inactive flag for WAM decks New Mexico Form C-115 (ognm1b) - Implement active/inactive flag for WAM decks Texas Form P1 (ogtx1b) - Implement active/inactive flag for WAM decks Texas Form P2 (ogtx2b) - Implement active/inactive flag for WAM decks Propagate Accounts (ogpagb) - Implement active/inactive flag for WAM decks Post Production Transactions (ogpapb) - Implement active/inactive flag for WAM decks Physical Inventory Entry (ogpieb) - Bug fix where program was referencing uninitialized variable Production Close Month (ogprcb) - corrections to line count. bug fixes in purging production vouchers Production Transaction Import (ogptib) - Implement active/inactive flag for WAM decks TrustRite Export (ogtrrb) - Extra line feed character removed from output Texas Form PR (ogtxprb) - Implement active/inactive flag for WAM decks Utah Production Report Form 10 (ogut1b) - Report enhancements for bug 5411 Utah Production Report Form 11 (ogut2b) - Implement active/inactive flag for WAM decks West Virginia Producer/Operator Return (ogwv1b) - Format bug fixes Cross Clear A/R & Revenue (ogxclb) - Removes empty voucher 2/9/2009 Ogshell - Corrects printer selection fatal error when orphaned printer present. ogpagb.dll - Improved allocation logic to handle case where last well(s) had no activity. 2/3/2009 Export To SQL updated to version 1.18.x Logical Integrity Audit updates (oglia) - Resolves 1099 reporting issue. OGshell - Included suspend checkbox for all scheduled task. AFE Maintenance (ogEMMa) - Allows default deck assignments to Field Collectors. 1/8/2009 AP Close Month (ogapcb.dll) - Retains extra year of vendor history for 1099's. 12/29/08 Advance Closeout (ogACEa.dll) - Bug fixed that combines AFE and non-AFE advances for closeout if they have the same case point. Post Manual Journal Entries (ogjepb) - Print "Requested by" on all pages if SOX option is enabled. Logical Audit (ogliab, ogliac, ogliad, ogliaf, ogliah, ogliai, ogliak, ogliam) – Enhanced error detection on database fields. Revenue Close Month (ogrvcb) - Adj lines in RR vouchers Well Maintenance (ogWEMa) - added "Not Available" well status for Utah Main Program (ogshell.dll) - Added suspend flag to New Task dialog to Task Schedule tab. Added ogsys.ini with option 14 enabled to allow user defined top printer margins. Main Program (ogutil) - Slight correction to well on Journal Entries when by-owner used. Bug in voucher line counting. Memory trashing bug when multi-currency on. Bug in count-quantity scan. Vendor 1099's (og399b og399c) - Annual updates for 2008 Royalty 1099's (og499b) - Annual updates for 2008 Land Owner 1099's (og999b) - Annual updates for 2008 AP Voucher posting (ogappb) - Mishandled edit of inventory quantity. California Production (ogca1b) - Alligned report detail lines. Post JIB Redistribution (ogjrpb) - Minor update for Journal Class Code handling. Partnership K1's (ogk1sb) - Minor print bugs. Report Form OGP (ogla6b) - Format updates and correction to monthly production volume calculations. Logical Integrity Audit (ogliam) - Inventory audit improvements. North Dakota Production Report Form 16 (ognd3b) - Minor formatting fixes. Ohio Production Report Form 6A (ogoh1b, ogoh2b) - Updates for custom report option 39. 9/15/08 Financial Report (og230b) - Fix overly large work file used in memory. Property Report (og250b) - Fixes issue with consolidated reports accumulating from one month to the next. Also, addresses consolidated report issues with multiple companies. Owner Maintenance (ogowma.dll) - Updates to save email settings. Expense Deck Maintenance (ogDMMEa.dll) - Sungard error message tied to option. Lease Maintenance (ogLEMa.dll) - Financial Control - Payment Done Box was not saving setting. System Parameter Maintenance (ogSPMa.dll) - Initializes change history record for new databases. Production Activity Entry (ogpaeea, ogpaema) - Increases Unit Price field to handle three digit price per barrel. Accounts Payable Entry (ogapea.dll) - Typing partial code in Well field will sort grid search to match starting characters. Manual Journal Entry (ogjeea) - Increased max lines per voucher from 9999 to 99999. ogLOMa.dll - Should not be checking inventory balances on a new location. Production Activity Import (ogpaib.dll) - Corrects error on the Comment that carries over to the daily production report. TrustRite Export (ogTRRa.dll, ogtrrb.dll) - New export programs for enhancement. Main System OGWin.exe - Batch Reporter macro updates to correct issues showing up on the 230 report. ogshell.dll - Enable printer margin adjustments with ogsys.ini file. Improved SMTP calls for emailing from Ogwin. Ogutil – Prevents purging of deck change-history with option 203 disabled. Added 230/250 XML macro functions for export to SQL. Utilities Fixround - Improved handling of out of balance vouchers. Joint Interest Billing (ogjiba.dll, ogjibb.dll) - Cleans up the error message about JE Export and JADE Export file names being the same with option 47 disabled. Billing Prelist (og720b.dll) - Bug fix for printing deck name and casepoint when decks missing. Depreciation Projection (og130b.dll) - Memory trashing bug. Depletion Analysis (og190b.dll) - Minor message change. Fixed Assets Close Month (ogfacb.dll) - Better handling of record locks. Asset Code Number Changes (ogfarb.dll) - Several improvements after code review. Check Register (og430c.dll) - Performance update to address large CD data file. Capital Check Print (ogcckb.dll) - Update to correctly handle multi-currency rounding. Conversion from ASCII File (ogcvta.dll) - Fixes partnership uploads (MUPTSPL and MUPACCT). Post Gauge Sheets (oggspb.dll) - Minor fix to address missing Tank fields. Post Manual Journal Entries (ogjepb.dll) - Incorrectly using voucher date for owner-payout-history when JIB invoice date was different - payout calendar year should agree with JIB date of expense. Logical Integrity Audit ogliab.dll - Correct prompt lengths in formatting - Correct BankRecon Dates, also drop tank-name audit. - Bugs in audit of line-references in 230 line detail and top/bottom separators ogliac.dll - Error message updates to display old distribution amount if applicable. ogliai.dll - Cleaning up multi-currency fields in AB, EB and JE data file for non-multi-currency databases. Mississippi Form 9-12-15-Z (ogms1b.dll) - Memory pointer bug fix. New Mexico Form C-115 (ognm1b.dll) - Set Range field to 4 instead of 3. - Increased memory allocation in work record for better processing of larger databases. Generate Production Transactions (ogpagb.dll) - Well-Reserve History option was not being handled correctly in post. Production Transaction Post (ogpapb.dll) - Bug in Well Allocation Maintenance deck search, also allows unit oil price > $100. Process Date Close (ogpdeb.dll) - Puts net qty into GL entries for jt-acct distribution. A/P Paid Invoices Check Post (ogpmpb.dll) - Update to correctly handle multicurrency rounding on voucher totals. Production Transaction Import (ogptib.dll) - Bug, was not requiring sub-type code input on comments, testruns, and other-disp. Revenue Receivable Invoice Posting (ogrrpb.dll) - Report was incorrectly printing company hash totals. Export to SQL (ogsqlb.dll) - Handle changes in import call. Texas Form H10 (ogtx3b.dll) - Memory trashing bug, also improved well-code usage. User-Cutback Batchname Maintenance (ogucmb.dll) - Program was skipping some owner batches on report. 6/12/2008 Logical Integrity Audit (ogliab, ogliai, ogliam) - Coding updates to do extra work in same pass if needed. More detailed error detection. Revenue Check print (ogrckb, ogowma) - Corrects overflow in error message during ACH run. Main Program (ogshell) - Fixes issues with long printer names displayed in Terminal Server sessions. 5/14/2008 Main Programs: Ogwin - Resolves invalid user count error about exceeding limit. ogshell - archive detail record adjustments for retained printer information. ogutil - Corrects bugs involved when posting a purchaser-check that has "single owner interest" attached to it (instead of a rev-deck). The CDEX input is presently the only way that a single interest purchaser check can come into the system. Royalty Substitute 1099's (og498b) - Corrects totals that were being added from previous years. Texas Form PR (ogTXPRb) - Omitted from original release. Program-Group Maintenance (ogPGMa) - Omitted from original release. Process Day (ogpdeb) - Outputs GL report separate from DEP report Journal Entry Post (ogjepb) - Mishandling expense-deck-references between multiple companies. Land / Lease Check Print (ogdckb) - Mishandling expense deck reference when printing multiple checks. Bug fixed in tract information on check. A/P Check Print (ogpckb, ogpckc) - Fixes to bad ACH file detection and ACH emailoverflow. Also corrects mishandling expense-decks with multiple checks. Format change to increase amount field for electronic payments. A/P Paid Invoices Check Post (ogpmpb) - Mishandling expense-deck-references between multiple companies. Revenue Redistribution Post (ogurpb) - Mishandling expense-deck-references between multiple companies. Logical Integrity Audit (ogliab, ogliaf, ogliac)- Edit TE record line numbers, Improve deck, Edit for bad acct codes in CA file, Correct dup-entry logic for accounts and batches, Bug in range checking, More fixes to dup-batch-entry handling, etc. Purchaser Check Post (ogpcpb) - Corrects bugs involved when posting a purchaser-check that has "single owner interest" attached to it (instead of a revdeck). The CDEX input is presently the only way that a single interest purchaser check can come into the system. Joint Interest Billing (ogjiba, ogjibb) - Increased Jade Export filename and path from 40 to 256 characters. Avoids outputting negative-zero to Reddog *csv file. A/P Invoice Entry (ogapea) - Bug fixed where number of reconcile items was causing fatal error in grid. 4/8/2008 Royalty 1099's (og499b) - 5815, Corrects issue where 2007 data was showing up on 2008 report. Revenue Check Print (ogrckb) - 5824, Bug fix where check run was creating wrong check number on CD records. Revenue Close Month (ogrvcb) - Corrects an option-specific part of the OH purge. The year "0" records were getting added to themselves and then purged, when they should have been ignored. Revenue Summary Statements (ogrssb) - 5831, Resolves certain SMTP failures when emailing statements. Lease Check Print (ogdcka, popups) - 5825, Changed Lease check print to default with todays date in date field. Aged R/R Listing - Cross Clear Debits & Credits - (og490b ogrclb, xclear) - 5824, cash dates were not being set in AR / RR when the ARCASH / RRCASH option was enabled. AP Invoice Entry (ogapea) - 5822, The description is not highlighted when using 'enter as tab' function. Logical Integrity Audit (ogliad) - 5820, Corrects issue where the audit was deleting Gas type A/R invoices when Gas Balancing option was disabled. 3/3/2008 A/P Check Print (ogpckb) - Electronic payment correction that was causing empty Revenue Close Month (ogrvca) - Updated warning messages to correctly reflect detail that will be purged. A/P Transfer (ogapxa) - Corrects invalid error reported on Allocation line. Purchaser Check Mask (ogpcma) - Correctly displays Purchaser name when using Next and Previous buttons. Revenue Summary Statements (ogrssb) - Increased column width to allow for three digit price per unit amounts. Revenue Deck Maintenance (ogdmmra) - Corrects prorate failure when adding a new column. Main System (ogshell) - Misc. printer issues corrected with saving print savings for Ricoh. 2/12/08 AP Post (ogappb) - Corrects missing Expense Decks on SQL Jade reporting. 2/7/2008 Main programs: (ogutil) - Attention: If you are using Cash date processing. Update fixes issue where the program could have written a zero cash date for AP and JE invoices. If you are using Cash date processing and experience an out of balance issue, please contact support after installing this patch to manually correct these AP and JE entries. - Fixes issue where certain grids go blank after resizing the window. (ogshell)- Better handling of record clean-up on failed batch transactions. - Added 90 password expiration with SOX option - Printer setting issues addressed when changing printer from a workstation that doesn't have the default printer installed. (OGCMD) - Added ability to run Logical Integrity Audit from command line. Manual Journal Entry (ogjeea) - Unable to select earlier effective date on deck selection when Default Deck option is enabled. Revenue Deck Maintenance (ogdmmra) - Enables prorate by participant's entitlement interest when adding new tax. Conversion from ASCII (ogcvta) - Bug fix in Well Reserve History upload. Record format was invalid. AP Invoice Transfer (ogapea) - Wording updated on report types for better understanding between Trial and Final. Revenue 1099 (og499a) - When producing the electronic Media file the program was replacing the leading zero with a space. AP Check Print (ogpckb) - Checks were not printing when electronic Vendor information was entered in database and then the ACH option was disabled. 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. Ogwin Main application (Ogwin.exe) - Minor clean up in Help About messages. 1/7/2008 Substitute Vendor 1099 (og398b.dll) - 398-01 report was cutting off last line with"Mail address window" box checked. 1/2/082007 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) Utilities: fixpcvou - Minor fix for je desc field size when using Journal Class code option. fixround - Added fix for zero-cash-dates in multi-currency vouchers that have balance adjustments. Programs updates: Financial Reporter (Ogutil, og230b) - Small rounding errors corrected in voucher GL total. Fixes multi-currency bug on re-measurement account in 230 columns. Asset Maintenance (ogAMMa) - Bug fix. Deck Entity Maintenance (ogDEMa) - Bug in checking for deck-version collision. Correct handling of "Create Deck" editing. Bug fixed for print. Budget Entry (ogDMEa) - Bug fixed with jecls option. Expense Deck Maintenance (ogDMMEa) - Speedup name change Revenue Deck Maintenance (ogDMMRa) - Speedup name change Lease Records Void Check Entry (ogDVEa) - Bug fixed for edit well in range void. jecls bug. Not posting cknum to GL when using by-lease mode. Fix Voucher Maintenance (ogFVMa) - Minor fix for je description field size. Lease Maintenance (ogLEMa) - Bug fix for missing Billee in grid display. Bug fix for change behavior, which was prompting intermediate save message. Memory leak fixed. Lease Records Close Month (ogLRCa) - Message updates. Report Template Maintenance (ogRTMa) - Removed auto loading templates on startup. Revenue Upload (ogcdxa) - Fixed incorrect error message referencing gas-entitlement deck.