Version 4.01 - 4.05

Top  Previous  Next

Version 4.05 (27 May 2006)

 

BUGS FIXED

 

Fixed bug where printing tagged accounts from a list of all accounts caused a 'Syntax error in From clause' with additional errors and failure to update payment status and account date. (Also modified the AccountR  Report_Open procedure for debugging SQL problems.)
Fixed bug where banking date was automatically inserted into cash payments, and cash payments therefore did not appear on banking slips.
Fixed bug where deleting a banked misc or batch payment failed with a syntax error message.
Fixed bug in Extra Items window where item code was not shown in list box.
Fixed bug where deleting all items prevented the fund fee being selected automatically.
Modified the batch file updating process to require the batch file to be manually operated by the user. This is to avoid the disappearing black window which appeared in Ver 4.03, and ultimately to work around the occasional updating error (Can't find System.mdw error) on some A97 machines.

 

MISC UPDATES

 

Added Ctrl W shortcut to open the MyOwnFee dialog box from the Items page. Also the box can now be closed with the Escape key, eliminating the need to close the box with the mouse.
In the My Own Fee dialog box, a field was provided to treat 17603 as having a unit value - default = 2.
Provided a button to insert a fund address from the addresses lookup table if it is not entered automatically.
Allowed saving a Fund Code and Fund Title in the addresses list without a surname or address.
Reinstated the tab stop to the SF+ Total Fee field on the Fee page.
Modified the Copy Operation function so that the health fund fee is not copied, but is recalculated from current account's health fund information.
Removed 'Copy' prompt from copy operation function as it was not required. User is still prompted if procedure data already exists.
Adjusted copayment printing function so that a copayment account can be printed even if the fee selected is not the health fund fee. (Allows using MyOwn fee after setting a copayment amount.)
If a payment is entered from a drawer that is not in the lookup list, the receipt tag is set automatically. This can now be disabled by creating an entry in the Drawers list with the Drawer field set to 'Unlisted Drawer', and the 'Usually send receipt' checkbox unticked.
Updated phone/fax details to include Lane Cove office.
Included Computer Name on registration form and order form.
Put button on Web Update form to display Computer name, ID and registration. Rearranged fields.
Added warning to addresses lookup table to prompt user to remove a blank record if one exists.
Modified colour/font of fee selected on Items page for emphasis.
Included some additional items in the Data Check, particularly to find inappropriate fund name and fee combinations.
Added a function to the Compact procedure to restore any indexes that are missing from a data file. Also ensured that the temporary destination database was deleting prior to compacting.

 

Version 4.04 (12 May 2006)

 

Fixed bug where the List of Accounts was printed in order of Acc.Type instead of Acc.Number.
Fixed bug where GST was added automatically to new account if previous account had GST applied.
Fixed bug where banking slip took a long time to print.
Fixed bug where +++ may appear on Notes tab in a new account when no notes exist.
Fixed bug where distributed batch payments could be deleted from an individual account.
Fixed missing Tools> Edit Lookup Tables menu on Main Menu.
Added Fund Title to address page of addresses editing form to avoid confusion on what will appear in Private Health Fund field on account's Fund page.

 

Version 4.03 (3 May 2006)

 

Fixed an error in the Runtime version which prevented the Web Update process from completing correctly on networked systems (Can't find System.mdw error).

 

Version 4.02 (2 May 2006)

 

Fixed bug where satellite version stopped responding when pgm started (due to problem with adding records to a full maintenance log).

 

Version 4.01 (2 May 2006)

 

Fixed bug where short letter did not print main body text of letter.
Fixed bug where changing the letter format in the Options form did not work.
Fixed bug where Copy Operation buttons were disabled on new accounts.
Fixed bug where saving form letter text as a new form letter saves the text unedited.
Displayed Send account to' address on first tab (if it exists) to alert user.
Moved DrsLogNumber to last in the tabbing order of the first page.