Jedron Enhancements List

JEDRON Software - LTL Technologies Inc. Enhancements For Year 2017

Date	Program	Change Description
	Name
January
17JA03	JRcron	Call to make sure cron is running AND OTHER STUFF
17JA03	JRcron	TAPE DRIVE CHECK DAILY - NOT EVERY TIME
17JA03	OEHPC0	HP CARE PACK EXPIRY REPORT
17JA03	OEHPC0	SKIP SONICWALL
17JA03	PRENT6	CALCULATE DEDUCTINS, NET PAY
17JA03	PRENT6	REVERSE LAST YEAR MODS - PAYRILL YEAR BASED ON CHEQUE DATE NOT PAY PERIOD END DATE
17JA03	PRENTS	SET UP CURRENT PAY
17JA03	PRENTS	REVERSE LAST YEAR MODS - PAYRILL YEAR BASED ON CHEQUE DATE NOT PAY PERIOD END DATE
17JA03	SACSS1	Customer Sales & Profit by Salesman
17JA03	SACSS1	CURRENT SALESMAN OPTION ADDED
17JA04	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
17JA04	JROPEN	HANDLE LINUX AUTO EXPAND FILES
17JA04	JRcron	Call to make sure cron is running AND OTHER STUFF
17JA04	JRcron	PREVENT INFINITE LOOP
17JA04	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
17JA04	WEENT5	ALLOW CHANGE OF NON RENTAL ITEMS ( IE ASSOC PRODUCTS) ON AUTO RENTAL INVOICE
17JA04	WESUM1	CYLINDER SUMMARY BY GAS PRODUCT NO BY CYL TYPE
17JA04	WESUM1	MAKE EXPORTABLE
17JA05	JRLOGO	Display Jedron Logo
17JA05	JRLOGO	BASIC VERSION ADDED
17JA05	WEENTE	WELDPAK - LEASE BILLING & REN/DEM BILLING AUTOMATIC CALCULATTION PGM \\ SAVED 89/07/27 @ 3:58 PM
17JA05	WEENTE	PARTIALS DAILIES SKIPPED NORSHO
17JA06	JM152	ADD NEW TDG PROGRAMS
17JA06	JRcron	Call to make sure cron is running AND OTHER STUFF
17JA06	JRcron	BACKUP UPDATE ISSUES
17JA06	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
17JA06	SADET1	ADD NEW 3 YEAR SALES OPTION
17JA06	SADET5	SETUP - SALES ANALYSIS PRODUCT .SALES BY CUSTOMER
17JA06	SADET5	ADD NEW 3 YEAR SALES OPTION
17JA07	JEDRON	LINUX/BASIC8 CHANGES
17JA07	JRMAL3	cron - Ghost Task to import Unix Mail
17JA07	JRMAL3	MULTI RUN CHECK
17JA07	JRcron	Call to make sure cron is running AND OTHER STUFF
17JA07	JRcron	RESTORE JAN 3 AND REDO TAPE CHECK CHANGES LINUX/BASIC 8 - cron won't run if ID used
17JA07	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
17JA07	SADET1	NO LAST INFO ON TOTALS
17JA09	BTSER0	Customer Tire Serial# Tag Inventory Report
17JA09	BTSER0	RESOLVE TIRES NOT MOVING TO DONPOL
17JA09	JEDRON	FIX PREVIOUS MOD
17JA09	JRcron	Call to make sure cron is running AND OTHER STUFF
17JA09	JRcron	FIX PREVIOUS MOD
17JA10	INCON1	Contract Price List (New Version)
17JA10	INCON1	ALLOW ALL COSTS IF EXPORTED
17JA10	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17JA10	PRRPT8	fit in window envelope) BRATRU TO USE VERTICAL VERSION
17JA10	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
17JA10	SADET1	CHANGE LAST COST TO LAST PRICE
17JA11	OEHPC0	HP CARE PACK EXPIRY REPORT
17JA11	OEHPC0	RE KASPERSKY AND CURRENT P/C
17JA12	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17JA12	EDMAIN	ADD unposted AP - and allow for Doxie spaces in names
17JA13	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17JA13	ADSIN0	MISSING TOTALS
17JA13	JEDRON	MORE CHECKS CRON TASK
17JA13	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
17JA13	OEENTR	PREVENT LOOPING ON REPONLY
17JA17	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17JA17	PRRPT8	fit in window envelope) REMOVE ESCAPE LEFT IN TESTING
17JA18	ADGLD3	GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K
17JA18	ADGLD3	HIGHLIGHT DIFFERENCES TO SUMMARY ON GL SUMMARY
17JA18	OEHDR3	Search Orders/Invoices/History
17JA18	OEHDR3	HISTORY SEARCH - SHOW INVOICES SAME # AS ORDER HIGHLIGHT
17JA19	EDACK0	Update EDS Control Numbers to EDCTLA
17JA19	EDACK0	PREVENT ERROR CAUSED BY PROCESSING WRONG FILE
17JA19	JF040	POST MNTH NOT MANDATORY IN FM
17JA20	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
17JA20	AFFTP0	TRY 10 TIMES TO FIND DIRECTORY
17JA20	JRMEN9	DISPLAY JEDRON USER STATUS
17JA20	JRMEN9	SORT BY IP ADDRESS
17JA21	JRMEN9	DISPLAY JEDRON USER STATUS
17JA21	JRMEN9	F8 SORT SWITCH IP OR OPERATOR
17JA21	JRMSG	F8 SORT SWITCH IP OR OPERATOR
17JA23	DFPRT3	STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE
17JA23	DFPRT3	QUOTE DOC DEFAULT
17JA23	OEHDR3	Search Orders/Invoices/History
17JA23	OEHDR3	FIX ISSUE RE PREVIOUS MOD
17JA24	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17JA24	ADSIN0	ADCMTM READ EVEN IF NOT DISPLAYED
17JA24	ADSTK0	INVESTMENTS REPORT
17JA24	ADSTK0	ADD PRECENTAGE RETURNS
17JA25	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17JA25	ADSIN0	CURRENCY SAME AS PREVIOUS ENTRIES
17JA25	BTIMP0	Bib Tread Completed Production Import
17JA25	BTIMP0	PREVENT ERROR 26 2183
17JA25	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17JA25	EDMAIN	EDI TRANSLATION ADDED
17JA25	JM824	ADD REBUILD/REPORT TO MENU
17JA26	EDACK0	Update EDS Control Numbers to EDCTLA
17JA26	EDACK0	ADD DEBUG DATA
17JA26	JRDSS7	Rename and Move Scanned Documents - PROCESS
17JA26	JRDSS7	PREVENT ERROR 47 6415
17JA26	OEFORD	Find Original Order Number for a Back Order or Vice/Versa and/or Cust Code for Order
17JA26	OEFORD	IF TRANSFER FOUND ON SCAN - SKIP SHIP NO SEARCH
17JA26	OEUPD1	ACCTG DATABASE UPDATE
17JA26	OEUPD1	AGING ISSUE RESOLVED
17JA27	EDACK0	Update EDS Control Numbers to EDCTLA
17JA27	EDACK0	HANDLE ERROR 47 2060
17JA28	ADSTK0	INVESTMENTS REPORT
17JA28	ADSTK0	CALC FIX
17JA30	ADSTK0	INVESTMENTS REPORT
17JA30	ADSTK0	LAST BUY/SELL/CURRENT PRICE
17JA30	ARCS1E	SPECIAL EDIT - FILE ARCS1/ARSHP
17JA30	ARCS1E	ALLOW BLANKING PUROLATOR CUST #
17JA30	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
17JA30	OEEN1Y	MONTHL RENTAL AND LEASES - ONLY 1 SAFETY CHARGE
17JA31	INPST4	Called Program to Update Pending Cost File INAUDC
17JA31	INPST4	REMOVE DEBUG LOGIC TO PREVENT /bin/sh error
17JA31	INVEN3	Called Product Display
17JA31	INVEN3	PREVENT LOOPING ON MULTI WORD SEARCH
February
17FE01	BTIMP0	Bib Tread Completed Production Import
17FE01	BTIMP0	RETDNOPART - ADD RAW VEWRSION MORE INFO ON WARNING
17FE01	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17FE01	BTIMP2	TEST CHANGE (REMMED) TO RELEASE CC ORDERS
17FE01	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17FE01	BTINQ0	LINE NO FLAG ISSUE
17FE02	AREND0	ACCOUNTS RECEIVABLE - MONTH END LEAD MODULE
17FE02	AREND0	PREVENT RUNNING TWICE
17FE02	INEND0	MONTH END UPDATES LEAD MODULE
17FE02	INEND0	PREVENT RUNNING TWICE
17FE02	JRUPD0	Generic Update from ASCII Files
17FE02	JRUPD0	PREFIXED XREF SEARCH
17FE02	KTRPT0	IF NEW BRANCHES ADDED - FOR EACH NEW BRANCH ADD 2 ??'S TO LINE 6590
17FE02	KTRPT0	DEFAULT = ALL
17FE02	KTRPT7	IF ANY NEW BRANCHES ADDED - FOR EACH NEW BRANCH ADD 2 MORE ??'S TO LINE 6590
17FE02	KTRPT7	DEFAULT = ALL
17FE04	ARLIN6	Customer/Product Detail Sales List
17FE04	ARLIN6	ADD BUYING GROUP SORT/SELECT
17FE04	BTIMP0	Bib Tread Completed Production Import
17FE04	BTIMP0	INGERSOLL NOW A SEPARATE COMPANY INGERSOLL NOW A SEPARATE COMPANY
17FE04	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17FE04	BTIMPA	INGERSOLL NOW A SEPARATE COMPANY
17FE04	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17FE04	JRCOPW	INGERSOLL NOW A SEPARATE COMPANY
17FE05	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17FE05	BTIMPA	MAKRE SURE BOTH COMPANIES PROCESSED
17FE06	ARLIN6	Customer/Product Detail Sales List
17FE06	ARLIN6	FROM/TO PROBLEM GROUPS SUMMARIES WHEN GROUP SORT PREVENT ERROR 47 2150
17FE06	BTCUS0	Michelin Bib Tread Customer Export
17FE06	BTCUS0	ASSOCIATES FLAG SET IF CUST HAS SHIP TO'S
17FE06	BTIMP0	Bib Tread Completed Production Import
17FE06	BTIMP0	COMPANY CHANGE LOGIC FIXED FURTHER CHANGES RE INGERSOLL HANDLE BUG RE CRLF IN MIDDLE OF IMPORT RECORD
17FE06	BTIMP6	Bib Tread Completed Production Import - STARTUP
17FE06	BTIMP6	FURTHER CHANGES RE INGERSOLL
17FE06	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17FE06	BTIMPA	FURTHER CHANGES RE INGERSOLL
17FE06	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17FE06	EDMAIN	ADD BIBTREAD EXPORTS
17FE06	INALT1	Product Code by Prod Class
17FE06	INALT1	EXPORT OPTION
17FE06	INPSR0	INVENTORY POSTING REGISTER
17FE06	INPSR0	2ND COMPANY FOR CRON UPDATES
17FE06	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
17FE06	INUPD0	2ND COMPANY FOR CRON UPDATES
17FE06	PMTIM2	Employee Time Sheet Summary
17FE06	PMTIM2	EXTRA QTLY CUST
17FE06	SASCR0	Commission Report By Salesman By Customer
17FE06	SASCR0	PREVENT ERROR 26 6160
17FE07	BTIMP0	Bib Tread Completed Production Import
17FE07	BTIMP0	BIBTREAD SENDING IN AS TARGET - SWITCH TO IG
17FE07	INPSR0	INVENTORY POSTING REGISTER
17FE07	INPSR0	COMPANY CHANGE
17FE07	SADET0	Sales Analysis Customer Detail History
17FE07	SADET0	ADD EXPORT OPTION
17FE07	SADET4	Sales by Salesman/Customer/Ship To/Order Number
17FE07	SADET4	MAKE EXPORTABLE
17FE08	INS.S0	STOCK STATUS REPORT
17FE08	INS.S0	COMPANY RESTRICTIONS
17FE08	INUPD0	Update Inventory Posting Transactions to G/L & clear records from INPST
17FE08	INUPD0	DATE AND TIME FRO CRON LOG
17FE08	SFDET0	SALESFORCE DETAIL SALES EXPORT
17FE08	SFDET0	ADD CALENDAR YEAR OPTION
17FE09	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17FE09	ADSIN0	HIGHLIGHT HIGH PRICES
17FE09	APCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER
17FE09	APCHQ0	BRATRU EFT PAYMENTS
17FE09	EDSFTP	RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP
17FE09	EDSFTP	CHANGE HP FTP SERVER
17FE09	JM177	ADD SFTP TRANSFERS
17FE09	JM996	NEW VERSION OF 'E' EDITOR FOR ALL VERSIONS BASIC
17FE09	JREDIT	BASIC EDITOR ALL VERSIONS
17FE09	JREDIT	NEW VERSION OF 'E' EDITOR FOR ALL VERSIONS BASIC
17FE09	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17FE09	OEPDF1	SORTED ORDERS PROBLEM
17FE13	JM100	NEW REPORT
17FE13	JM819	NEW REPORT
17FE13	OEAUTO	LIST ONE TIME AUTOMATIC ORDERS
17FE13	OEAUTO	NEW REPORT
17FE13	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17FE13	OEENTF	ADD LOGGING INFO
17FE14	ARFM01	SPECIAL EDIT/POST PROCESS - CUSTOMER/SHIP TO FILE MAINTENANCE - A/R CUST/SMN
17FE14	ARFM01	BIBTREAD INTERCOMPANY CHANGES
17FE14	BTIMP0	Bib Tread Completed Production Import
17FE14	BTIMP0	CREATE INTERCOMPANY ORDER RE NEW SHIP TO FIELD
17FE14	JF133	BIBTREAD INTERCOMPANY CHANGES
17FE14	JRDOC	BIBTREAD INTERCOMPANY CHANGES
17FE15	ARSHP9	CALL TO SUBSTITUTE SHIP TO VALUES IN CUSTOMER RECORD
17FE15	ARSHP9	MAKE SURE SHIP TO DIMMED IF READING
17FE15	BTIMP0	Bib Tread Completed Production Import
17FE15	BTIMP0	RESOLVER ERROR 47 2199 ADD FROM COMPANY TO AUTO ORDER FILE
17FE15	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17FE15	BTIMP2	INTER COMPANY CHANGES
17FE15	JF209	ADD FROM COMPANY TO AUTO ORDER FILE NEW FIELD NOT MANDATORY
17FE15	OEEN25	OVERLAY TO OEENT5
17FE15	OEEN25	PREVENT AUTO ORDER HANGUP
17FE15	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17FE15	OEENTF	PREVENT BLANK COMPANY
17FE16	ARFM01	SPECIAL EDIT/POST PROCESS - CUSTOMER/SHIP TO FILE MAINTENANCE - A/R CUST/SMN
17FE16	ARFM01	SKIP AR CUST FOR BT COPY ALLOW BT INTERCO = BLANK
17FE16	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17FE16	BTIMP2	CHANGES RE INTERCOMPANY
17FE16	JF209	FIX MANDATORY
17FE17	BTIMP0	Bib Tread Completed Production Import
17FE17	BTIMP0	COPY TAG INFO AS WELL INTERCO
17FE17	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17FE17	BTIMP2	UN DO INTERCO MORE INTERCO CHANGES
17FE17	JRMSG	JRMEN9 SORT MESSAGE
17FE17	OEAUTO	LIST ONE TIME AUTOMATIC ORDERS
17FE17	OEAUTO	INTERCOMPANY AND SELECTION
17FE17	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17FE17	POENTL	ADD LOGIC TO RECEIVE WITHOUT PO BASED ON CUSTOMER ORDER RE TIREMASTER INTERCOMPANY
17FE17	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17FE17	POENTR	GET TAG NUMBERS FRO CUSTOMER ORDER
17FE21	BTIMP0	Bib Tread Completed Production Import
17FE21	BTIMP0	LOST DATA ON TRANSFERS AND INTERCO
17FE21	INVENY	Locate Items On Hand not same as New On Hand INAUD
17FE21	INVENY	NEW REPORT
17FE21	JM022	NEW REPORT
17FE21	JM176	NEW REPORT
17FE21	JM819	BIBTREAD INTERCOMPANY RECEIVING
17FE21	POENT2	PO ENTRY - HEADER PART 2
17FE21	POENT2	BIBTREAD INTERCOMPANY RECEIVING
17FE21	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17FE21	POENTL	BIBTREAD INTERCOMPANY RECEIVING
17FE21	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17FE21	POENTR	BIBTREAD INTERCOMPANY RECEIVING
17FE21	PRVAC2	VACATION PAY REPORT FOR SPECIFIED PERIOD
17FE21	PRVAC2	NEW REPORT
17FE22	BTIMP0	Bib Tread Completed Production Import
17FE22	BTIMP0	MAKE SURE INTERCON BRANCH/WHOUSE OK - SPLIT INTO CALL SKIP POOL INTERCO ORDERS
17FE22	BTIMPD	Bib Tread Completed Production Import
17FE22	BTIMPD	MAKE SURE INTERCON BRANCH/WHOUSE OK - SPLIT INTO CALL SKIP POOL INTERCO ORDERS
17FE22	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17FE22	BTINQ0	INCLUDE INTERCO ORDER NUMBER SWITCH COMPANIES AUTOMATICALLY
17FE22	INHAZD	TDG TRUCKLOAD DETAIL LISTING/DANGEROUSE GOODS REPORT
17FE22	INHAZD	ALLOW ALL DATES
17FE22	POENT0	PO OR A/P LEAD IN MODULE - FILE OPENS
17FE22	POENT0	SPLIT OUT TO POENTA - BIBTREAD INTERCO CHECK HISTORY
17FE22	POENT2	PO ENTRY - HEADER PART 2
17FE22	POENT2	BIBTREAD INTERCO CHECK HISTORY
17FE22	POENTA	PURCHASE ORDERS -
17FE22	POENTA	SPLIT OUT FROM POENTL
17FE22	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17FE22	POENTL	SPLIT OUT TO POENTA - BIBTREAD INTERCO CHECK HISTORY
17FE22	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17FE22	POENTR	SKIP LIST BUILD IF CHANGING LINE OR NOT RO BIBTREAD INTERCO CHECK HISTORY
17FE23	BTIMP0	Bib Tread Completed Production Import
17FE23	BTIMP0	ONLY ESCAPE IF ERROR RECURS MISC FIXES
17FE23	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17FE23	BTIMP2	PREVENT ERROR 11 IG -> POOL CUSTOMER
17FE23	BTIMPD	Bib Tread Completed Production Import
17FE23	BTIMPD	MISC FIXES
17FE23	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17FE23	BTINQ0	VARIABLE CONFLICT
17FE23	BTINQ2	BIBTREAD Customer Inquiry
17FE23	BTINQ2	HANDLE WO NUMBERS > 6 DIGITS
17FE23	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17FE23	POENTR	HANDLE POOLS ONLY IN BT PLANT RETREADING TIRE
17FE23	POREG3	PURCHASE ORD & WORK ORD - RECEIVED ORDER DETAIL REGISTER
17FE23	POREG3	KEY DISPLAY
17FE24	INP.C5	CALLED PROGRAM - LOOK-UP P.O. PRODUCT CLASS 'ADCTLp'
17FE24	INP.C5	CHECK ONLY IF PO SYSTEM
17FE24	JRAUD4	Recover Fields from File Maintenance Audit
17FE24	JRAUD4	USE ENTIRE KEY
17FE24	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17FE24	POENTL	VARIABLE CONFLICT
17FE24	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17FE24	POENTR	FIX RE RECEIVING POOL TIRES
17FE27	JF649	ALLOW CLEAR OF CHEQUE NUMBER
17FE27	OEEXC1	EXCEPTION REPORTS - PRINT
17FE27	OEEXC1	DON'T DOUBLE CONVERT US COST
17FE27	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
17FE27	POENT6	ALLOW BACKUP ON DUPE RECEIPTS
17FE28	BTIMP0	Bib Tread Completed Production Import
17FE28	BTIMP0	REDUCE BTIMP WAIT - SPLIT OUT MORE CODE
17FE28	BTIMPD	Bib Tread Completed Production Import
17FE28	BTIMPD	REDUCE BTIMP WAIT - SPLIT OUT MORE CODE
17FE28	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17FE28	OEENTF	ADD DEBUG LOG
17FE28	POENT5	PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1
17FE28	POENT5	AUTOMATE RECEIPT ORDER AND LINES TIRE RO
17FE28	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17FE28	POENTL	AUTOMATE RECEIPT ORDER AND LINES TIRE RO CLEAR SERAIL COUNT
17FE28	POPRB1	P.O. SYSTEM - FURNITURE SYSTEM - BUYER'S COPY PRINT
17FE28	POPRB1	ADD ORDER NUMBER
March
17MR01	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17MR01	JRCOPW	ADD DEBUG INFO
17MR01	NPCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!
17MR01	NPCHQ0	ADD CASH DISCOUNT COLUMN
17MR01	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17MR01	OEENTF	KEEP DATE AND TIME UPDATED
17MR02	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17MR02	JRCOPW	MORE DEBUG LOGIC
17MR02	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17MR02	OEENTF	MYSTER SOLVED (LINE 2041) TURN OFF DEBUG
17MR03	JRMAL3	cron - Ghost Task to import Unix Mail
17MR03	JRMAL3	WARNING DESCRIPTION CHANGE
17MR03	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17MR03	OEENTF	DON'T CHANGE DATE - USE ACTUAL FOR LOG
17MR03	PRHRT4	HRT Exports - Employee File
17MR03	PRHRT4	SURNAME FIRST
17MR04	JF573	ADD TIRE FIELDS
17MR06	INVENR	Purchases and Sales by Product
17MR06	INVENR	FIX BUG CAUSING SKIPPED LINES
17MR06	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17MR06	JRCOPW	DEBUG FIX
17MR06	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17MR06	OEENTF	CLARIFY SELECTIONS
17MR07	ARLN13	Multi Year Sales Report
17MR07	ARLN13	CALENDAR OR FISCAL OPTION
17MR07	POENT2	PO ENTRY - HEADER PART 2
17MR07	POENT2	PREVENT ERROR @ 1481
17MR07	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
17MR07	POENT6	FALSE ERROR NEG RECEIPT
17MR08	INAUDY	REBUILD FUTURE INVENTORY FIELDS FROM AUDIT TRAIL
17MR08	INAUDY	NEW FIX PROGRAM
17MR08	INPOH0	ON HAND BY POSTING MONTH UPDATE
17MR08	INPOH0	PREVENT ERROR @ 2424
17MR08	JM147	NEW FIX PROGRAM
17MR09	NPTRX7	A/P MONTHLY INVOICE REGISTER BY VENDOR
17MR09	NPTRX7	Add from/to posting month logic and optional summary only
17MR14	POREQ0	PO Requisitions (Automatic Calculation)
17MR14	POREQ0	CAR:D71331:BUG: : Looping caused by JA150 being closed/repopened by CAR:D71331:BUG:INFIX0 call when run from
17MR14	POREQ0	POREQ1.
17MR14	POREQ1	Re-Order Report (Calculated Re-Order Point)
17MR14	POREQ1	CAR:D71330:BUG: : Remove ESCAPE
17MR14	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
17MR14	WEINQ4	Don't reverse sort for OXYIND
17MR15	NPTRX3	A/P Selected Invoices Report
17MR15	NPTRX3	Make exportable
17MR20	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17MR20	JRCOPW	FURTHER DEBUG LOGIC
17MR20	NPSEL0	ACCOUNTS PAYABLE - PAYMENT SELECTION - HEADER
17MR20	NPSEL0	TIREMASTER CUSTOMIZATION CHANGE RE NEW COMPANY
17MR20	OEUPD0	ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-INPUT PARAMETERS
17MR20	OEUPD0	CHECK ..CTL FILES AS WELL AS OTHERS BEING UPDATED
17MR20	POENTL	PURCHASE ORDERS - LINE NUMBER TO CHANGE
17MR20	POENTL	HANDLE CREDITS AND FIX IF FROM HISTORY
17MR20	WEUPD0	-ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-WELDPAK VERSION-INPUT PARAMETERS
17MR20	WEUPD0	CHECK ..CTL FILES AS WELL AS OTHERS BEING UPDATED
17MR21	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17MR21	JRCOPW	CLEAR C ON ENTRY TO PREVENT FALES ERROR
17MR21	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17MR21	JRPCB0	HANDLE BUSY SYSTEM - PREVENT ERROR @ 7110
17MR21	WEUPD0	-ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY-WELDPAK VERSION-INPUT PARAMETERS
17MR21	WEUPD0	CHANNEL 7 NOT USED WELDPAK
17MR22	JM050	ADD NEW PROGRAM CHEQUE LABELS
17MR22	NPCHK0	ACCOUNTS PAYABLE CHEQUE PRINTING - LEAD MODULE
17MR22	NPCHK0	ADD NEW PROGRAM CHEQUE LABELS
17MR22	NPCHKL	Print Address Labels for Cheques - 14 LABELS 8.5
17MR22	NPCHKL	ADD NEW PROGRAM CHEQUE LABELS
17MR23	JRANN	EFILE ANNOUNCEMENT
17MR23	JRDOC	EFILE ANNOUNCEMENT
17MR23	NPCHK0	ACCOUNTS PAYABLE CHEQUE PRINTING - LEAD MODULE
17MR23	NPCHK0	ADD ABILITY TO START AT LABEL OTHER THAN FIRST
17MR23	NPCHKL	Print Address Labels for Cheques - 14 LABELS 8.5
17MR23	NPCHKL	ADD ABILITY TO START AT LABEL OTHER THAN FIRST
17MR24	BTIMP6	Bib Tread Completed Production Import - STARTUP
17MR24	BTIMP6	SEQUENCE WARNING INCLUDE RECORD KEY
17MR24	OELABR	Find Labels Scanned but not Shipped
17MR24	OELABR	ADD LABEL # TO WARNING
17MR24	POENT2	PO ENTRY - HEADER PART 2
17MR24	POENT2	PREVENT TRYING TO RECEIVE SAME ORDER AGAIN
17MR24	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17MR24	POENTR	PREVENT TRYING TO RECEIVE SAME ORDER AGAIN
17MR27	POENT2	PO ENTRY - HEADER PART 2
17MR27	POENT2	PREVENT EROR 42 POENTR CHECK HISTORY AS WELL
17MR27	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17MR27	POENTR	CHECK INVOICED AS WELL
17MR27	SACSS1	Customer Sales & Profit by Salesman
17MR27	SACSS1	BUG WHEN USING CURRENT SALESMAN VERSION
17MR28	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17MR28	ADSIN0	RESTART MAX AFTER SPLIT/SALE
17MR28	JRSELT	CALL TO SELECT TERMINAL TYPE
17MR28	JRSELT	PREVENT ERROR 41 7840 ON PWORD TIMEOUT
17MR28	NPCHKL	Print Address Labels for Cheques - 14 LABELS 8.5
17MR28	NPCHKL	LAST CHEQUE ISSUE
17MR29	ADCTL@	Called Program - Set Up Program Defaults List
17MR29	ADCTL@	SKIP INVALID RECORDS
April
17AL03	BTIMP0	Bib Tread Completed Production Import
17AL03	BTIMP0	RESTORE WIAT FOR BTIMP HOURLY FILE
17AL05	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
17AL05	AFFTP0	DIRECTORY CHANGES
17AL05	JFP18	FIELD DEFINITIONS RE KEY CHANGE MERGE
17AL06	DFMOE0	DOCUMENT SYSTEM - MODEL ORD/INV PRINT
17AL06	DFMOE0	NEW SORT UN NUMBER DANGEROUS GOODS
17AL06	ININQ0	INVENTORY INQUIRY
17AL06	ININQ0	ADD ADDITIONAL SUPPLIER PRICE INFO
17AL06	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
17AL06	ININQ3	ADD ADDITIONAL SUPPLIER PRICE INFO
17AL06	JF053	ADD ADDITIONAL INFO FIELD
17AL06	JF584	ADD NEW SORT BY UN NUMBER HAZARDUS GOODS
17AL06	JRDOC	ADD NEW SORT BY UN NUMBER HAZARDUS GOODS
17AL06	OEPDF6	DOCUMENT SYSTEM - MISC ROUTINES
17AL06	OEPDF6	ADD NEW SORT BY UN NUMBER HAZARDUS GOODS
17AL07	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
17AL07	ININQ3	PREVENT DUPLICATES - ALIGN ADDITIONAL DATA
17AL08	EDEXC3	EDI Price Exceptions Report/Export
17AL08	EDEXC3	TO=FROM - PREVENT ERROR 11 2120
17AL10	INCON3	Called Contract Price Lookup
17AL10	INCON3	DEBUG LOGIC
17AL10	JF053	ADD PRINT OPTION RE ADDITIONAL DAT
17AL10	JRDOC	ADD PRINT OPTION RE ADDITIONAL DAT
17AL10	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
17AL10	OEEN16	CONTRACT QTY BREAK ISSUE RESOLVED
17AL11	EDEXC2	Print EDI Exceptions List
17AL11	EDEXC2	FIRST PAGE FF AND DEBUG LOGIC
17AL11	OEEN1C	ORDER PROCESSING - CALCULATE COMMISSION
17AL11	OEEN1C	ARROW CUSTOMIZATION
17AL11	OEENT7	O/E LINE ITEM UPDATE
17AL11	OEENT7	ARROW CUSTOMIZATION
17AL11	OEINQX	ORDER INQUIRY - CALL FOR MISC ITEMS
17AL11	OEINQX	ARROW CUSTOMIZATION
17AL11	OEREG2	Order Reg/Deposit Update (not just for furniture system)
17AL11	OEREG2	ARROW CUSTOMIZATION
17AL11	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
17AL11	POENT6	ARROW CUSTOMIZATION
17AL12	BTIMP0	Bib Tread Completed Production Import
17AL12	BTIMP0	DEBUG LOGIC COMPANY CHANGE AND WRONG REC TYPE REPAIRS NOT BEING PICKED UP ON STOCK CUSTOMER SKIP/WRITE MESSAGES
17AL13	BTIMP0	Bib Tread Completed Production Import
17AL13	BTIMP0	DEBUG LOGIC RE WRONG COMPANY BUG RE WRONG COMPANY/BRANCH
17AL17	APCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER
17AL17	APCHQ0	ADD DEDUCTION INFO TO EFT PAYMENT
17AL18	BTIMP0	Bib Tread Completed Production Import
17AL18	BTIMP0	FURTHER FIXES RE COMPANY/BRANCH SWITCH ADD DEBUG S VALUE MOVE CODE - REDUCE PROG SIZE FURTHER RE COMPANY/BRQNCH CHANGE
17AL18	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
17AL18	JRJFM1	YYMMDD DATE PROMPT
17AL18	JRJFMQ	Called F/M Screen Display
17AL18	JRJFMQ	YYMMDD FOR DATES
17AL19	JRLCK	SEND OUT LARGER FILE
17AL19	SADET5	SETUP - SALES ANALYSIS PRODUCT .SALES BY CUSTOMER
17AL19	SADET5	DISPLAY ERROR MESSAGE - FIX IF - SCREEN DISPLAY
17AL20	BTIMP0	Bib Tread Completed Production Import
17AL20	BTIMP0	UNDO CHANGE ALLOWING REPONLY ON A POOL ORDER NO ORDERS FOR ANY POOL CUSTOMER - SCAN SER# ONLY
17AL20	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17AL20	BTIMP2	COMPLETION CHECK AGAINST BOTH COMPANIES EVERY TIME
17AL20	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
17AL20	OEENT1	PREVENT LOOP IF CHANNEL 7 WRONG
17AL20	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17AL20	OEENTF	ID COMPANY IN LOG
17AL21	BTIMP6	Bib Tread Completed Production Import - STARTUP
17AL21	BTIMP6	RESOLVE FALSE CONTROL # WARNINGS
17AL21	JF140	NO DEFAULT EXPIRY DATE
17AL21	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
17AL21	JRJFM1	DATE PROPMT FIX
17AL26	BTIMPD	Bib Tread Completed Production Import
17AL26	BTIMPD	PRESERVE S$ IF SUMMARY PRINTED
17AL26	INCON1	Contract Price List (New Version)
17AL26	INCON1	ALLOW ENTRY OF PRODUCT/SUB CLASS LIST
17AL26	NPCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!
17AL26	NPCHQ0	ADD INVOICE AMOUNT TO EFT EMAIL
17AL26	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
17AL26	SADET1	ALLOW SELECTED SHIP TO OPTION
17AL26	SADET5	SETUP - SALES ANALYSIS PRODUCT .SALES BY CUSTOMER
17AL26	SADET5	ALLOW SELECTED SHIP TO OPTION
17AL27	ININQ3	OVERLAY TO ININQ0 INVENTORY INQUIRY
17AL27	ININQ3	PREVENT ERROR41/47 7403
17AL27	PRROE0	Generate Record of Employment Entries
17AL27	PRROE0	VALIDATION OF CODES
17AL29	EDEXC2	Print EDI Exceptions List
17AL29	EDEXC2	HANDLE EMAIL IN GHOST TASK
May
17MY01	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17MY01	BTIMP2	ADD DEBUG RE INCOMPLETE ORDERS COMPLETED SHORT OF TAGS
17MY01	EDEXC2	Print EDI Exceptions List
17MY01	EDEXC2	FIX ERROR CAUSED BY WEEKEND MODS
17MY02	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
17MY02	AFFTP0	SITE NAME WRONG
17MY02	EDEXC2	Print EDI Exceptions List
17MY02	EDEXC2	HANDLE EMAIL PROPERLY FROM GHOST TASK
17MY02	JRPRN1	CALLED OVERLAY TO JRPRNT
17MY02	JRPRN1	HANDLE EMAIL PROPERLY FROM GHOST TASK
17MY03	ARCS1E	SPECIAL EDIT - FILE ARCS1/ARSHP
17MY03	ARCS1E	NEW SEARS EDI PROCESS CODE s
17MY03	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY03	EDAST0	NEW SEARS SHIP TO SELECTION
17MY03	EDEXC2	Print EDI Exceptions List
17MY03	EDEXC2	MULTIPLE PRINTERS ADCTL= D9$(91,4) =HARD COPY AFTER EMAIL (G2 SELECTABLE
17MY03	JF131	NEW SEARS EDI PROCESS CODE s
17MY03	JF149	CARTON QTY MULTIPLES LOGIC
17MY03	JRDOC	CARTON QTY MULTIPLES LOGIC NEW SEARS EDI PROCESS CODE s
17MY03	JRPRN1	CALLED OVERLAY TO JRPRNT
17MY03	JRPRN1	DEBUG LOGIC - PREVENT PRINT IN GHOST TASK
17MY03	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17MY03	JRPRNT	DEBUG LOGIC - PREVENT PRINT IN GHOST TASK
17MY03	JRPRT	(G2 SELECTABLE
17MY03	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
17MY03	OEEN16	CARTON QTY MULTIPLES LOGIC
17MY03	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
17MY03	OEENT6	CARTON QTY MULTIPLES LOGIC
17MY03	POENT6	PURCHASE ORDER DETAIL LINES - MODULE 2
17MY03	POENT6	NEGATIVE PO ISSUE
17MY03	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
17MY03	WEENT6	CARTON QTY MULTIPLES LOGIC
17MY04	EDEXC2	Print EDI Exceptions List
17MY04	EDEXC2	PRINTER DEFAULT ISSUE
17MY04	OEFORD	Find Original Order Number for a Back Order or Vice/Versa and/or Cust Code for Order
17MY04	OEFORD	PREVENT ERROR 46 1235/1236
17MY05	JFJ65	UPDATE MORE CAREPACK INFO
17MY05	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
17MY05	OEENTR	UPDATE MORE CAREPACK INFO
17MY08	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY08	EDAST0	NEW PROGRAMS AND CHANGES TO EXISTING RE NEW VERSION SEARS EDI
17MY08	EDEXC2	Print EDI Exceptions List
17MY08	EDEXC2	SKIP 2ND REPORT IF NONE SELECTED
17MY08	JF106	ADD ADDITIONAL DATA FOR NEW SEARS SSCC118 - UCC128 LABEL
17MY08	JRDOC	ADD ADDITIONAL DATA FOR NEW SEARS SSCC118 - UCC128 LABEL
17MY08	JRED	Easy Line Editor - using JRINPUT
17MY08	JRED	PREVENT ACCSEE FROM GHOST TASK AS IT HANGS
17MY08	OEBED2	Called Program - Update OELAB0/1 - EDHIS
17MY08	OEBED2	NEW PROGRAMS AND CHANGES TO EXISTING RE NEW VERSION SEARS EDI
17MY08	OEENTZ	Order Processing Programs Documentation
17MY08	OEENTZ	MISSING DOCUMENTATION RE EDI ADDED
17MY08	OELAB4	864 LABELS - Trailer Loading Input
17MY08	OELAB4	NEW PROGRAMS AND CHANGES TO EXISTING RE NEW VERSION SEARS EDI
17MY08	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY08	OELABV	NEW PROGRAMS AND CHANGES TO EXISTING RE NEW VERSION SEARS EDI
17MY09	BTIMP0	Bib Tread Completed Production Import
17MY09	BTIMP0	HANDLE BUG IF LAST IMPORT FOR A TAG WAS AN ADJUSTMENT CASUING BAD DATA FOR NEXT TAG
17MY09	PWBEC4	BEDDING CUTTING LIST CREATION PROGRAM
17MY09	PWBEC4	PREVENT ERROR 47 2461
17MY10	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY10	EDAST0	FURTHER RE NEW SEARS EDI PROCESS
17MY10	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17MY10	EDASTX	FURTHER RE NEW SEARS EDI PROCESS
17MY10	EDINS0	EDI SEARS INSPECTION PRESCAN \\\* SA VED 03/06/96 @ 13:11 by ams/JRED
17MY10	EDINS0	REMOVE UNNEDED PKHDR0/PKLIN0 FROM EDI CHAIN
17MY10	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY10	EDMAIN	ADD ITEM TO LIST
17MY10	JF106	FURTHER RE NEW SEARS EDI PROCESS
17MY10	JM169	ADD UPDATE REPRINT TO MENU
17MY10	OEBED2	Called Program - Update OELAB0/1 - EDHIS
17MY10	OEBED2	FURTHER RE NEW SEARS EDI PROCESS
17MY10	OEENTZ	Order Processing Programs Documentation
17MY10	OEENTZ	DOCUMENT EDI VARIABLE USAGE CHANGES
17MY10	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY10	OELABV	FURTHER RE NEW SEARS EDI PROCESS
17MY11	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY11	ED8560	FURTHER ENHANCEMENTS RE NEW SEARS EDI SYSTEM
17MY11	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY11	EDAST0	FURTHER ENHANCEMENTS RE NEW SEARS EDI SYSTEM
17MY11	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17MY11	EDASTX	FURTHER ENHANCEMENTS RE NEW SEARS EDI SYSTEM
17MY11	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY11	EDMAIN	PREVENT ERROR 41 195 IF SYSTEM TOO BUSY
17MY11	JF106	FURTHER ENHANCEMENTS RE NEW SEARS EDI SYSTEM
17MY11	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY11	OELABV	FURTHER ENHANCEMENTS RE NEW SEARS EDI SYSTEM
17MY12	BTIMP0	Bib Tread Completed Production Import
17MY12	BTIMP0	PROBLEMS WITH CC ADJ GETTING DOUBLE TRANSLATED
17MY12	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY12	ED8560	NEW SEARS EDI SYSTEM DEVELOPMENT
17MY12	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY12	EDAST0	NEW SEARS EDI SYSTEM DEVELOPMENT
17MY12	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17MY12	EDASTX	NEW SEARS EDI SYSTEM DEVELOPMENT
17MY12	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17MY12	JRPRNT	FALSE PRINTER # ISSUE
17MY12	OEBED2	Called Program - Update OELAB0/1 - EDHIS
17MY12	OEBED2	NEW SEARS EDI SYSTEM DEVELOPMENT
17MY15	JRMEN9	DISPLAY JEDRON USER STATUS
17MY15	JRMEN9	F8 ISSUE IF EXACTLY MAX # LINES
17MY15	JRSVAR	Program to display field name and variable
17MY15	JRSVAR	HANDLE FIELD SIZE > 999
17MY15	OEB.L2	Bill of Lading Print Program
17MY15	OEB.L2	PRE-ASSIGNED BILL NUMBERS FROM OELAB0 NEW SEARS EDI
17MY15	OEINQP	ORDER INQUIRY BY PRODUCT - CALL FOR MISC ITEMS
17MY15	OEINQP	ARROW CHANGES
17MY15	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY15	OELABV	FURTHER WORK ON NEW SEARS UCC128 SSCC118 LABLES
17MY15	OEREG2	Order Reg/Deposit Update (not just for furniture system)
17MY15	OEREG2	ARROW CHANGES
17MY16	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY16	ED8560	FURTHER DEVELOPMENT - NEW SEARS EDI SYSTEM
17MY16	INVEN3	Called Product Display
17MY16	INVEN3	ARROW CUSTOMIZATION CHANGES
17MY16	JF106	FURTHER DEVELOPMENT - NEW SEARS EDI SYSTEM
17MY16	NPCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\!
17MY16	NPCHQ0	PREVENT ERROR 46 2770
17MY16	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY16	OELABV	FURTHER DEVELOPMENT - NEW SEARS EDI SYSTEM
17MY16	PRTAX	JULY 1 2017 TAX CHANGES PEI AND SASKATCHEWAN
17MY17	INVEN3	Called Product Display
17MY17	INVEN3	FURTHER RE ARROW KITS
17MY17	JRSVAR	Program to display field name and variable
17MY17	JRSVAR	NUMERIC VARIABLES - SKIP LAST MOD
17MY17	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
17MY17	OEENTR	ALLOW ADDING SERIAL # TO ORDER (NOT INVOICE) IF RECEIVED FUTURE
17MY17	WEENTE	WELDPAK - LEASE BILLING & REN/DEM BILLING AUTOMATIC CALCULATTION PGM \\ SAVED 89/07/27 @ 3:58 PM
17MY17	WEENTE	DAILY RENTALS - APPLY LEASES AS DAYS NOT MONTHS - NORSHO
17MY17	WEINQ0	WELDPAK - CYLINDER STATUS INQUIRY BY CUSTOMER
17MY17	WEINQ0	FORMATTING AND ALIGNMENT OF COLUMNS
17MY17	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
17MY17	WEINQ2	FORMATTING AND ALIGNMENT OF COLUMNS
17MY18	INVEN3	Called Product Display
17MY18	INVEN3	ALIGNMENT ON LARGER ON HANDS > 99
17MY19	OEEN16	CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING
17MY19	OEEN16	COMBINED QTY BREAKS ON LOOKING UP CONTRACT PRICE BREAK
17MY19	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY19	OELABV	SATPAN COMPANY PREFIX CODE
17MY21	ADCMTM	FIND PRICE HISTORY BY DATE
17MY21	ADCMTM	SKIP IF CRON TASK - RECORD FULL
17MY23	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY23	EDMAIN	add print GET EVERYONE'S PRINT DIRECTORY
17MY24	ADS.E0	GL STANDARD ENTRIES LIST
17MY24	ADS.E0	PREVENT ERROR 5015
17MY24	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY24	ED8560	FURTHER DEVELOPMENT SERAS NEW EDI SYSTEM
17MY24	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17MY24	EDAST0	FURTHER DEVELOPMENT SERAS NEW EDI SYSTEM
17MY24	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17MY24	EDASTX	FURTHER DEVELOPMENT SERAS NEW EDI SYSTEM
17MY24	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY24	EDMAIN	HANDLE FILE NAMES SPECIAL CHAR
17MY24	JRMAL3	cron - Ghost Task to import Unix Mail
17MY24	JRMAL3	MAKE SURE LOG PERMISSIONS OK
17MY25	BTCUS0	Michelin Bib Tread Customer Export
17MY25	BTCUS0	BOTH COMPANIES
17MY25	BTVEN3	Michelin Bib Tread Inventory Export
17MY25	BTVEN3	BOTH COMPANIES
17MY25	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY25	ED8560	HANDLE UCC128-SSCC18 UPC CODE LIN SEGMENT FOR NEW SEARS EDI
17MY25	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY25	EDMAIN	HANDLE SPACE IN FILE NAMES
17MY25	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
17MY25	OEENT5	TIREMASTER - MAKE SURE LINE BRANCH = HEADER BRANCH
17MY25	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY25	OELABV	HANDLE UCC128-SSCC18 UPC CODE
17MY26	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY26	ED8560	MAN CARTON NUMBER FIXED NEW SEARS EDI
17MY26	ED8650	Generate EDI 865 PO Change Transactions
17MY26	ED8650	HANDLE NEW SERAS NOW NO LONGER 864 LABELS BEING SENT
17MY26	EDMAIN	EDI FILE COPIES MAINTENANCE & CLEAN UP
17MY26	EDMAIN	HANDLE MISSING SYMBOLIC LINKS
17MY26	OEINQ1	OPEN ORDER INQUIRY BY ORDER
17MY26	OEINQ1	OXYPRO CHECKING OLD INVOICE BEFORE OPEN ORDER
17MY26	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY26	OELABV	UCC128-SSCC18 STRUCTURE = 00 0 xxxxxxx yyyyyyy c xxx=mfr# = 0808146 yyy=ser# c=check digit
17MY29	DFMOE0	DOCUMENT SYSTEM - MODEL ORD/INV PRINT
17MY29	DFMOE0	UN DANGEROUSE GOODS SORT NOW INCLUDES PRODUCT NO
17MY29	JRDOC	UN DANGEROUSE GOODS SORT NOW INCLUDES PRODUCT NO
17MY29	OEPDF6	DOCUMENT SYSTEM - MISC ROUTINES
17MY29	OEPDF6	UN DANGEROUSE GOODS SORT NOW INCLUDES PRODUCT NO
17MY30	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17MY30	BTARC0	HANDLE GARBAF=GED RECORDS
17MY30	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17MY30	BTIMP2	CHECKING WRONG LOCK
17MY30	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17MY30	BTIMPA	LOCK BOTH SIDES
17MY30	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17MY30	ED8560	SSCC18-UCC128 STRUCTURE 00 0 VVVVVVV PPPPPPP C V=BEDFORD VENDOR = 0808146 P=LAST 7 DIGITS LABEL SER# C=CHECK DG
17MY30	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17MY30	JRPRNT	LOST VARIABLE IN CALL ON SEARCH
17MY30	OEEN2F	ORDER ENTRY - FURNITURE RETAIL - TAG ORDER DATA ENTRY
17MY30	OEEN2F	ALWAYS PRINT DIAMOND INFO IF THERE EVEN IF NO
17MY31	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17MY31	BTIMP2	DEBUG LOGIC RE PREMATURE COMPLETE ORDERS
17MY31	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17MY31	BTIMPA	ADD DATE TIME TO WARNING
17MY31	ED8650	Generate EDI 865 PO Change Transactions
17MY31	ED8650	RE NEW SEARS EDI CHANGES
17MY31	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17MY31	EDASTX	RE NEW SEARS EDI CHANGES
17MY31	JF106	ADD FIELD FOR 865
17MY31	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17MY31	OELABV	PORTRAIT VERSION LABEL CLEAN UP FONTS AND SIZES
June
17JN01	ARPUR0	CLEAR INVOICE HISTORY FILE
17JN01	ARPUR0	HANDLE BAD ARDES KEY VALUE
17JN01	EDEXC2	Print EDI Exceptions List
17JN01	EDEXC2	PREVENT BLANK EMAIL
17JN01	OEBED2	Called Program - Update OELAB0/1 - EDHIS
17JN01	OEBED2	FALSE WARNING
17JN01	PR4PRL	PRINT T4'S - LASER VERSION
17JN01	PR4PRL	BOX 50 & 52
17JN01	PRT4FL	Generate Electronic T4 File
17JN01	PRT4FL	BOX 50 & 52
17JN02	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JN02	BTIMPA	ADD FILE DETAILS TO FINE TUNE RUN TIMES USE SAME LOGS AS IMPORTS
17JN02	INABC0	INVENTORY PRECENTAGE RANKING REPORT
17JN02	INABC0	PREVENT ESCAPE ON OH VAL
17JN02	WEENTE	WELDPAK - LEASE BILLING & REN/DEM BILLING AUTOMATIC CALCULATTION PGM \\ SAVED 89/07/27 @ 3:58 PM
17JN02	WEENTE	PREVENT ERROR 47 4601 FROM LOST REV REPORT
17JN03	AFFTP0	RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM HOOPLA VIA FTP
17JN03	AFFTP0	ONLY SEND LAST FILE
17JN03	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JN03	BTIMP2	PREMATURE ORDER COMPLETION
17JN05	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JN05	BTIMP2	RE-IMPLEMET COMPLETION CHECK - NOT JUST IMPORT COUNT
17JN05	EDEXC2	Print EDI Exceptions List
17JN05	EDEXC2	PRINTER LOGIC ISSUS
17JN07	BTIMPD	Bib Tread Completed Production Import
17JN07	BTIMPD	FROFUE INTERCO = LW
17JN07	EDEXC2	Print EDI Exceptions List
17JN07	EDEXC2	UNSET EMAIL FLAG RESTORE PREVIOUS MOD
17JN07	OEUPD1	ACCTG DATABASE UPDATE
17JN07	OEUPD1	INTERNAL TERMS ISSUE
17JN08	APCHQ0	ACCOUNTS PAYABLE CHEQUE REGISTER
17JN08	APCHQ0	BRASIERS ALWAYS GETS DESCRIPTION ETC ON EMAILED ADVICE
17JN08	EDEXC2	Print EDI Exceptions List
17JN08	EDEXC2	ONLY OPEN PRINTERS (EMAIL) IF RECORDS EXIST TO REPORT
17JN12	EDEDI2	REMOVE EDI TEMPORARY ORDERS
17JN12	EDEDI2	ALSO REMOVE TEMP OELAB0 RECORDS
17JN12	JRDSS0	Rename and Move Scanned Documents - setup
17JN12	JRDSS0	BETTER HANDLE BAD/CORRUPTED FILES
17JN12	JRDSS7	Rename and Move Scanned Documents - PROCESS
17JN12	JRDSS7	BETTER HANDLE BAD/CORRUPTED FILES
17JN13	OEINQN	CALLED ROUTINES FOR OEINQ1
17JN13	OEINQN	DATE FORMAT
17JN14	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JN14	BTIMPA	PROGRESS LOG/FALSE RESTORE COUNT/COMPANY IN WARNINGS
17JN15	INCON3	Called Contract Price Lookup
17JN15	INCON3	NEW SPECIAL PRICING BY VENDOR - USER MARKUPS
17JN15	JFQ81	NEW SPECIAL PRICING BY VENDOR - USER MARKUPS
17JN15	JM191	NEW SPECIAL PRICING BY VENDOR - USER MARKUPS
17JN15	JRANN	SPECIAL PRICING BY VENDOR
17JN15	JRDOC	SPECIAL PRICING BY VENDOR
17JN15	JREXP0	View Exported Reports
17JN15	JREXP0	HANDLE FM EXPORTS
17JN16	BTIMP0	Bib Tread Completed Production Import
17JN16	BTIMP0	WARNING MESSAGES - PROCESS BY COMPANY
17JN16	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JN16	BTIMP2	WARNING MESSAGES - PROCESS BY COMPANY
17JN16	BTIMPD	Bib Tread Completed Production Import
17JN16	BTIMPD	WARNING MESSAGES - PROCESS BY COMPANY
17JN16	INFM02	CONTRACT PRICE FILE
17JN16	INFM02	NEW VENDOR FILE EDITS
17JN16	JFQ81	NEW VENDOR FILE EDITS
17JN16	JRUSR	USER COUNT UPDATES
17JN19	ARJNL3	Cash Received by Customer/Date
17JN19	ARJNL3	ADD AGE INFO TO PAYMENTS
17JN19	INCON3	Called Contract Price Lookup
17JN19	INCON3	PREVENT ERROR 47 @ 2110 FROM LEASES REPORT
17JN20	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JN20	BTIMP2	IGNORE WO STATUS ON CC RECORDS AS THEY ARE TRANSFERRED TO STOCK CUST
17JN20	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17JN20	OEENTL	REMOVE ASSOCIATED PRODUCT ISSUE IF LINE DELETED
17JN21	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JN21	BTIMPA	ADD MONITORING RE WARNINGS
17JN22	BTSER0	Customer Tire Serial# Tag Inventory Report
17JN22	BTSER0	HANDLE NON NUMERIC TAG
17JN22	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17JN22	EDAST0	PREVENT ERROR 47 2843
17JN23	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JN23	BTIMPA	MATCH LOGIC TO BTIMP2 - MESSAGES
17JN26	OELAB4	864 LABELS - Trailer Loading Input
17JN26	OELAB4	SET PRINTER WIDTH 6 INCHES
17JN28	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
17JN28	ADJ.E1	SKIP AGE DATE CHECK ON DELETE
17JN28	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17JN28	ED8560	START OF CHANGES FOR LEONS
17JN28	INSRH5	Restore Tags for a specific Order
17JN28	INSRH5	NEW PROGRAM
17JN28	JM820	NEW PROGRAM
17JN28	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17JN28	JRPCB0	MAKE SURE NAS IS ACTIVE 120 DAYS TO 9999 STOP CHECK
17JN29	INCON3	Called Contract Price Lookup
17JN29	INCON3	ADD EXTRA DEBUG VALUE
17JN30	JRUPD0	Generic Update from ASCII Files
17JN30	JRUPD0	SPECIAL LOGIC FILE INLOC UPDATES
17JN30	JRcron	Call to make sure cron is running AND OTHER STUFF
17JN30	JRcron	PREVENT REPETITIVE WARNINGS
July
17JL01	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17JL01	JRPCB0	ping difference red hat MULTI SERVERS
17JL02	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17JL02	JRPCB0	SAMBA ISSUES
17JL04	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JL04	BTIMP2	HANDLE DUPLICATE LAST 6 DIGITS IN INGERSOLL
17JL04	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JL04	BTIMPA	QUIT IFF WAITING TOO LONG
17JL04	JFT04	SINGLE FILE XINDEX
17JL04	JRJFM6	REBUILD JEDRON (JEDBASE) CROSS INDEX FILES
17JL04	JRJFM6	KEY DISPLAY
17JL06	INCON3	Called Contract Price Lookup
17JL06	INCON3	SKIP MESSAGES WHEN RUN AS CRON/FROM REPORT
17JL06	JREXP0	View Exported Reports
17JL06	JREXP0	REMOVE ESCAPE
17JL06	SASL1O	Bulk Oil Customer Pricing and Sales Report
17JL06	SASL1O	MAKE $/QTY AN OPTION
17JL10	JREXP0	View Exported Reports
17JL10	JREXP0	EMAILED FILE ISSUE FROM FILE MAINT REPORTS
17JL11	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JL11	BTIMP2	UNDO DUPLICATES CHECK FOR TRANSFERS
17JL11	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17JL11	ED8560	NEW SEARS SSCC-18 BAR CODE = 20 CHARS - NOT 18
17JL11	FM158E	Special Edit File INP.C
17JL11	FM158E	HANDLE MISSING ADGLX
17JL11	OEEN12	OVERLAY TO OEENT2
17JL11	OEEN12	TERMS LIST FIX
17JL11	OEENT0	ORDER ENTRY - LEAD MODULE
17JL11	OEENT0	DIRECT SHIP NOT USED
17JL11	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17JL11	OELABV	NEW SEARS SSCC-18 BAR CODE = 20 CHARS - NOT 18
17JL12	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
17JL12	OECLS0	IGNORE CANCELLED INVOICES
17JL12	SFDET0	SALESFORCE DETAIL SALES EXPORT
17JL12	SFDET0	ALLOW FOR MULTIPL UPDATES SINCE PREVIOUS EXPORT.
17JL13	INVEN3	Called Product Display
17JL13	INVEN3	BLANK SEQ CODE BLANK XREF
17JL14	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
17JL14	WEENT6	NO COST CHANGE IF = BUY PRICE
17JL17	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
17JL17	OEENT5	COST UPDATE ON CHANGE
17JL17	PMTIM0	TIME SHEET ENTRY
17JL17	PMTIM0	START NO EXTRA COMMENTS DISPLAY
17JL17	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
17JL17	WEENT5	COST UPDATE ON CHANGE
17JL18	BTIMP6	Bib Tread Completed Production Import - STARTUP
17JL18	BTIMP6	DEFAULT EMAIL LIST
17JL18	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JL18	BTIMPA	DEFAULT EMAIL LIST EXIT IMMEDIATELY IF NO FILE
17JL19	OELABQ	PRINT SEARS CUSTOMER LABELS - ZEBRA PRINTER - VERSION 2003
17JL19	OELABQ	ADD WIDTH COMMAND
17JL21	JRcron	Call to make sure cron is running AND OTHER STUFF
17JL21	JRcron	WARN re hostname mismatch
17JL24	ADJ.E1	NEW JOURNAL ENTRIES - PART 2
17JL24	ADJ.E1	SKIP CHECK ON DELETE
17JL24	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JL24	BTIMP2	DEBUG RE MISSING MESSAGES
17JL24	JM147	NEW FIX PROGRAM
17JL24	NPCLRF	FIX CLEARED CHEQUE FILE
17JL24	NPCLRF	NEW FIX PROGRAM
17JL25	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JL25	BTIMP2	MISSING WARNINGS
17JL25	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17JL25	BTIMPA	MISSING WARNINGS
17JL25	OELAB4	864 LABELS - Trailer Loading Input
17JL25	OELAB4	ALLOW NON-NUMERIC TRIP NUMBER
17JL26	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17JL26	BTIMP2	MESSAGE COUNTS
17JL26	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
17JL26	OEENT6	NO COST PW IF PREVIOUSLY OVERRIDEN
17JL26	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17JL26	PRRPT8	fit in window envelope) DRY ICE ACCRUED VAC DEDUCT CURRENT
17JL26	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
17JL26	WEENT6	NO COST PW IF PREVIOUSLY OVERRIDEN
17JL27	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17JL27	JRPCB0	MONOIL ACQUIRES BUFFAL NAS
17JL31	JM027	S27.2 - PREVENT DUPLICATE PRINTER SELECTION
August
17AU01	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17AU01	JRPRNT	PREVENET ERROR 41 415
17AU01	JRTINY	Test or Execute TinyTerm Commands
17AU01	JRTINY	SHOW SETTINGS FILE NAME
17AU01	SFDET0	SALESFORCE DETAIL SALES EXPORT
17AU01	SFDET0	PREVENT CRON LOOP
17AU02	ARSTM0	A/R STATEMENTS - LEAD MODULE
17AU02	ARSTM0	MAKE DEFAULT PRINTABLE ONLY - NOT ALL
17AU02	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
17AU02	OEEN1Y	ONLY QTY 1 ENVIRO FEE OXYPRO
17AU03	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17AU03	BTIMP2	WARNING LOGIC
17AU03	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17AU03	BTIMPA	WARNING LOGIC
17AU03	INPST1	INVENTORY POSTING - DETAILS
17AU03	INPST1	FIX POST MONTH CHECK ON TEXT FILE PROCESSING
17AU03	PRENT4	MANUAL PAYS
17AU03	PRENT4	PREVENT ERROR 40 1540
17AU04	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17AU04	BTIMP2	WARNING MESSAGE FIX
17AU04	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17AU04	BTIMPA	WARNING MESSAGE FIX
17AU08	OEEN1Y	ADDITIONAL LINE ITEM UPDATE PROCESSING
17AU08	OEEN1Y	ADD OXYPRO TO LIST
17AU10	OEBBF0	UnInvoiced Bill of Lading List
17AU10	OEBBF0	SKIP IF NOT IN ORDER FILE
17AU10	OEENTV	Order Processing - Vehicle Service Data
17AU10	OEENTV	ALLOW UNLOCK OF LOCKED VEHICL WITH F1 OPTION
17AU15	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17AU15	BTIMP2	DEBUG RE COMPLTED ORDERS WHERE RECORD SET AS DELETED
17AU15	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17AU15	BTIMPA	DEBUG RE COMPLTED ORDERS WHERE RECORD SET AS DELETED
17AU15	INCONC	COPY CONTRACT PRICING FROM ONE CUSTOMER TO ANOTHER
17AU15	INCONC	ALLOW COPYING SOME OR ALL CUSTOMERS BETWEEN COMPANIES
17AU15	PRENT4	MANUAL PAYS
17AU15	PRENT4	PREVENT ERROR 40
17AU16	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17AU16	BTIMPA	CREATE FILE COPY TO PREVENT OVERWRITE IN CASE THATS THE ISSUE CAUSING TAG DELETION
17AU16	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17AU16	JRCOPW	ADD COMPANY RESTRICTION
17AU16	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17AU16	PRRPT8	fit in window envelope) DRYICE VAC ACCRUAL
17AU17	ARSTM0	A/R STATEMENTS - LEAD MODULE
17AU17	ARSTM0	DEFAULTS WHEN FROM AR INQUIRY - OXYIND
17AU17	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU17	EDASTX	PRE-ASSIGN SEPARATE ASN # TO NEW SEARS EDI ORDERS
17AU17	INCONC	COPY CONTRACT PRICING FROM ONE CUSTOMER TO ANOTHER
17AU17	INCONC	ALLOW COPY SAME CUSTOMER/SHIPTO BETWEEN COMPANIES
17AU17	JF106	PRE-ASSIGN SEPARATE ASN # TO NEW SEARS EDI ORDERS
17AU17	JFE63	PRE-ASSIGN SEPARATE ASN # TO NEW SEARS EDI ORDERS
17AU17	JRDOC	PRE-ASSIGN SEPARATE ASN # TO NEW SEARS EDI ORDERS
17AU17	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
17AU17	JRJFM2	PREVET ERR LINKED FIELDS ON NEW RECORD
17AU17	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
17AU17	WEENT7	ENVIRO FEES SALES ERROR
17AU17	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
17AU17	WEENT8	ENVIRO FEES SALES ERROR
17AU17	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17AU17	WEENTL	ENVIRO FEES SALES ERROR
17AU18	ARSTM0	A/R STATEMENTS - LEAD MODULE
17AU18	ARSTM0	IF SINGLE CUSTOMER SELECT ALL
17AU18	INCOND	Copy Contract Pricing from One Customer to MULTIPLE
17AU18	INCOND	COPY BETWEEN COMPANIES
17AU18	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
17AU18	WEENT8	ANOTHER SPOT RETURNING TO WEENT7 CAUSING SALES ERROR
17AU21	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17AU21	BTIMPA	IF FILE TOO SMALL SKIP/LOG/SAVE-COPY
17AU21	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU21	EDASTX	FURTHER CHANGES RE PRE-ASSIGN ASN# - SEARS
17AU21	JFE63	FURTHER CHANGES RE PRE-ASSIGN ASN# - SEARS
17AU22	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17AU22	ED8560	FURTHER CHANGES RE LEON'S ASN - SOIP INSTEAD OF SOPI SEQUENCE - ADD N3/N4 SEGMENTS - ETC. - MORE TO COME
17AU22	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU22	EDASTX	STOP PRE-ASSIGNING B/L NUMBER NEW SEARS
17AU22	OEB.L2	Bill of Lading Print Program
17AU22	OEB.L2	STOP PRE-ASSIGNING B/L NUMBER NEW SEARS - IGNORE ANY THERE
17AU22	OELABV	PRINT NEW SEARS SSCC118 - UCC128 LABEL
17AU22	OELABV	STOP PRE-ASSIGNING B/L NUMBER NEW SEARS
17AU22	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
17AU22	WEENT7	ASSOC PRODUCT LOGIC ISSUES ON LEASE/RENTALS
17AU22	WEENTE	WELDPAK - LEASE BILLING & REN/DEM BILLING AUTOMATIC CALCULATTION PGM \\ SAVED 89/07/27 @ 3:58 PM
17AU22	WEENTE	ASSOC PRODUCT LOGIC ISSUES ON LEASE/RENTALS
17AU23	ARSTM0	A/R STATEMENTS - LEAD MODULE
17AU23	ARSTM0	FALSE WARNING
17AU23	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17AU23	ED8560	FURTHER CHANGES RE LEONS'S 856
17AU23	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17AU23	EDAST0	LEONS 856 CHANGES
17AU23	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU23	EDASTX	ORDER DATE ISSUES
17AU23	INDSC0	Customer/Product Class/Manufacturer Discounts List
17AU23	INDSC0	MAKE EXPORTBALE
17AU23	JRAUD3	Inventory File - File Maintenance Audit Trail
17AU23	JRAUD3	ADD VENDOR OPTOON AND ALLOW EXPORTS
17AU23	JRCTLu	Backups Report
17AU23	JRCTLu	MISSING INFO IN EMAIL
17AU23	OEINQ0	OPEN ORDER INQUIRY BY CUSTOMER
17AU23	OEINQ0	DETAIL VERSION DISPLAY CHANGES
17AU24	EDAST0	ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL
17AU24	EDAST0	LEON'S - CAPTURE SHIP TO FROM DATA SENT ON 850
17AU24	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU24	EDASTX	ASN CONTROL BY COMPANY
17AU24	JRFILT	Called Jedbase File/Field Selector
17AU24	JRFILT	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION ISSUE IF NO LINKED FILES RESOLVED
17AU24	JRJFM0	JEDRON FILE MAINTENANCE (JEDBASE)
17AU24	JRJFM0	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION
17AU24	JRJFM8	JEDRON FILE MAINTENANCE (JEDBASE) - OTHER FILES/CALCS
17AU24	JRJFM8	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION
17AU24	JRJFMA	JEDRON FILE MAINTENANCE (JEDBASE) - OTHER FILE SET UP
17AU24	JRJFMA	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION
17AU24	JRJFME	JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS
17AU24	JRJFME	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION
17AU24	JRJFMG	JEDBASE FILE MAINTENANCE - FIELD SELECTION
17AU24	JRJFMG	ALL FIELDS REPORT - INCLUDE LINKED FILES OPTION
17AU25	WECYL0	CYLINDER STATUS REPORT
17AU25	WECYL0	ADD DESCRIPTION TO SUMMARY
17AU28	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17AU28	EDASTX	TURN OFF DEBUG
17AU29	JM022	REMOVE PRINT SELECT FROM SEP MENU
17AU31	WESUM6	Cyl Balances by Customer/Cyl Summary at End of Report
17AU31	WESUM6	BASIC 8 ERROR 20 6100
September
17SE01	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17SE01	OEPDF1	PREVENT ERROR 47 O7$
17SE05	INFM02	CONTRACT PRICE FILE
17SE05	INFM02	VERIFY CONTRACT PRICE LOADED OR LEFT BLANK
17SE05	ININQ0	INVENTORY INQUIRY
17SE05	ININQ0	FIX DISPLAY OF PRODUCT INFO
17SE05	INVEN3	Called Product Display
17SE05	INVEN3	HIGHLIGHT SEARCHED WORDS - ADD VEN/MFR TO WORD SEARCH ALL PRODUCTS FOR NOVA WORD SEARCH
17SE05	JF153	VERIFY CONTRACT PRICE LOADED OR LEFT BLANK
17SE05	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17SE05	JRPRNT	OVERRIDE FONT WAS BEING IGNORED
17SE05	OEINQ1	OPEN ORDER INQUIRY BY ORDER
17SE05	OEINQ1	FLIP FROM CYL DETAIL FLIP TO WEINQ2
17SE05	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
17SE05	WEINQ2	ALLOW MOUSE TO FLIP TO ORDER INQUIRY FLIP FROM OEINQ1
17SE06	ARSTM0	A/R STATEMENTS - LEAD MODULE
17SE06	ARSTM0	FALSE WARNING WHEN PRINTING JUST ONE
17SE06	INFM04	INVENTORY FILE - SPECIAL EDIT
17SE06	INFM04	SET PRODUCT COST CURRENCY CODE BASED ON SUPPLIER
17SE06	INPST1	INVENTORY POSTING - DETAILS
17SE06	INPST1	BRATRU - SKIP NEXT PRODUCT IF INACTIVE BASED ON BIN AND CLASS
17SE06	INVEN3	Called Product Display
17SE06	INVEN3	FURTHER WORD SERACH CHANGES
17SE06	JF362	RENAME CURRENCY CODE TO COST CURR CODE
17SE06	OEINQY	ADDITIONAL FUNCTIONS FOR OEINQ0 CUSTOMER ORDER INQUIRY
17SE06	OEINQY	SEARCH CROSS REFERENCE AS WELL
17SE07	ARDUPE	FIND POTENTIAL DUPLICATE CUSTOMERS
17SE07	ARDUPE	NEW REPORT
17SE07	ARSTM0	A/R STATEMENTS - LEAD MODULE
17SE07	ARSTM0	DEFAULTS RE FAX/EMAIL/PRINT FIX
17SE07	E	00010 REM E PROGRAM EDITOR
17SE07	E	DISC = LAST USED
17SE07	EDIAA1	LOAD PROGRAM
17SE07	EDIAA1	DISC = LAST USED
17SE07	JM144	NEW REPORT
17SE08	APATB0	SIMPLIFIED A/P ATB - AGED BY 30/60/90/120
17SE08	APATB0	ADD NAMRE TO EXPORT
17SE08	BTIMP0	Bib Tread Completed Production Import
17SE08	BTIMP0	HANDLE MISSING BTIMP1 RECORD
17SE08	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17SE08	BTINQ0	HANDLE UNCONVENTIONAL WORK ORDER NUMBERS
17SE08	INFM02	CONTRACT PRICE FILE
17SE08	INFM02	ALLOW ACCEPTANCE OF ZERO PRICE CONTRACT ACCEPT Y AS WELL AS F1
17SE08	JM034	PR SECURITY LEVEL
17SE08	JM150	PR SECURITY LEVEL
17SE08	JRMEN9	DISPLAY JEDRON USER STATUS
17SE08	JRMEN9	SECURITY CHECK WHEN PASSWORDED
17SE08	JRPRN1	CALLED OVERLAY TO JRPRNT
17SE08	JRPRN1	HANDLE ERROR 17 2340
17SE08	OEEN13	OVERLAY TO OEENT3
17SE08	OEEN13	LIDO DISPLAY ISSUES
17SE11	JRcron	Call to make sure cron is running AND OTHER STUFF
17SE11	JRcron	SEARCH hpasm AS WELL USE hpasm logs to detect server problems
17SE11	WEPRF0	WELDPAK CUSTOMER PRICE REPORT (CUSTOMER PROFILE)
17SE11	WEPRF0	MINUS SIGN MARKUP PRICING
17SE12	JRMENU	SECURITY FIX
17SE12	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17SE12	OEENTL	WP ASSOCIATED PRODUCTS DISPLAY ISSUES
17SE12	WEENT4	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1
17SE12	WEENT4	CLEAR DISPLAY RE LIDO ENTRY DATA
17SE12	WEENT7	WELDPAK VERSION - ORDER ENTRY - LINE ITEM UPDATE
17SE12	WEENT7	WP ASSOCIATED PRODUCTS DISPLAY ISSUES
17SE13	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17SE13	ED8560	LEON'S CHANGES - DTM03 REMOVED - N401=CITY NAME - PKG REMOVED
17SE14	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17SE14	ED8560	LEONS MAN PER PIECE
17SE14	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17SE14	EDASTX	PICK UP PROVINCE AND POSTAL CODE FROM N4 SEGMENT
17SE15	INBARL	Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL BASED ON INBARZ
17SE15	INBARL	ADD PRICE TO NOVA LABEL
17SE15	JF362	COST CURRENCY CODE ISSUE
17SE16	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17SE16	ED8560	SKIP UPS CODE ON NEW SEARS ANS MAKE SURE SEARS 856 RETURNS THEIR SK NUMBER
17SE18	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17SE18	ED8560	INCLUDE ALL PROD CODES
17SE18	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
17SE18	WEENT5	F3 TO DESCRIPTION ISSUE ON AUTO F4 FOR RENTAL ITEMS
17SE19	BTIMP0	Bib Tread Completed Production Import
17SE19	BTIMP0	ALLOW 40 LINES SAME TIRE BIBTREAD LINE# COMMENTS
17SE19	DFMAR0	DOCUMENT SYSTEM - MODEL A/R STATEMENTS - PRINT REPORT
17SE19	DFMAR0	PREMATURE END FROM INQUIRY IF ZERO/CREDIT SELECT OR EMAIL
17SE19	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17SE19	ED8560	FIX PREVIOUS MOD
17SE19	EDSFTP	RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP
17SE19	EDSFTP	MUST BE ROOT
17SE19	JF209	ALLOW 40 LINES SAME TIRE BIBTREAD LINE# COMMENTS
17SE19	JF363	DISPLAY CHANGES
17SE19	OEENTV	Order Processing - Vehicle Service Data
17SE19	OEENTV	ALLOW 40 LINES SAME TIRE BIBTREAD LINE# COMMENTS
17SE19	SARSLO	RECOMPILED WITH DFMAR0 FIX RECOMPILED WITH DFMAR0 FIX
17SE20	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
17SE20	OEENT1	LOOPING BUG ON DUPLICATION
17SE20	WEENT1	WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1
17SE20	WEENT1	LOOPING BUG ON DUPLICATION
17SE21	EDASTX	ASSET VERSION -CREATE OELAB0 RECORD FOR UCC LABELS
17SE21	EDASTX	HANDLE EROR IN NAME AND ADDRESS LOGING ST VS MA
17SE21	INROP0	REORDER REPORT
17SE21	INROP0	SKIP DNR REORDER CODES FROM/TO CHANGES
17SE21	JRPRN1	CALLED OVERLAY TO JRPRNT
17SE21	JRPRN1	added -M email address to faxspool.v3.hp for fail notifications
17SE22	JRPCB0	VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK
17SE22	JRPCB0	ADD TIREMASTER NAS
17SE22	JRcron	Call to make sure cron is running AND OTHER STUFF
17SE22	JRcron	hplog full path
17SE23	JRMAL3	cron - Ghost Task to import Unix Mail
17SE23	JRMAL3	CONVERT BASIC 7 TO 8 IF ANY THERE
17SE23	JRPRG8	CALL INSTEAD OF RUN JROPEN SO MAY BE CALLED
17SE23	JRcron	Call to make sure cron is running AND OTHER STUFF
17SE23	JRcron	MOVE hplog CHECK - DAILY - NOT EVERY TIME
17SE25	INVEN3	Called Product Display
17SE25	INVEN3	CHANGE MADE RE ALTERNATES
17SE26	BTIMP0	Bib Tread Completed Production Import
17SE26	BTIMP0	RESOLVE INFINITE LOOP
17SE26	INPST0	INVENTORY POSTING ROUTINES - LEAD MODULE
17SE26	INPST0	BRATRU - SHOW LAST YEAR INFO
17SE26	INPST1	INVENTORY POSTING - DETAILS
17SE26	INPST1	BRATRU - SHOW LAST YEAR INFO
17SE26	JRMAL3	cron - Ghost Task to import Unix Mail
17SE26	JRMAL3	BASIC 8 CONVERSIONS - WAIT UNTIL AFTER DAILY MODS HAVE ARRIVED - PREVENT COPYING UNCONVERTED PROGRAM IF ARRIVING WHILE
17SE26	JRMAL3	THIS IS RUNNING
17SE26	SASL10	Sales Analysis Spread Report by Salesman-Customer-Item
17SE26	SASL10	CREATE CUSTOMIZED VERSION OF EXPORT FOR NOVA
17SE27	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17SE27	BTINQ0	KEY DISPLAY
17SE27	INCONC	COPY CONTRACT PRICING FROM ONE CUSTOMER TO ANOTHER
17SE27	INCONC	INTERCOMPANY FIX
17SE27	INPST1	INVENTORY POSTING - DETAILS
17SE27	INPST1	PREVENT ERROR BT IMPORTS
17SE28	OEINQ1	OPEN ORDER INQUIRY BY ORDER
17SE28	OEINQ1	LINK CYL INQUIRY TO ORDERS
17SE28	SASL10	Sales Analysis Spread Report by Salesman-Customer-Item
17SE28	SASL10	NOVA - CUST CLASS INSTEAD OF BRANCH
17SE28	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
17SE28	WEINQ2	CLEAR VARIABLE ON ENTRY
17SE28	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
17SE28	WEINQ4	LINK CYL INQUIRY TO ORDERS
17SE29	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17SE29	ED8100	CHANGES RE LEONS
17SE29	NPA.P0	A/P AGED TRIAL BALANCE - LEAD MODULE
17SE29	NPA.P0	ISSUE IF > 1000000 RECORDS
17OC02	JFJ65	CROSSINDEX BY CAREPACK PROD
17OC02	JM352	CROSSINDEX BY CAREPACK PROD
17OC02	JRPCBW	CAREPACK SALES REPORT
17OC02	JRPCBW	CROSSINDEX BY CAREPACK PROD
17OC02	OEHPC0	HP CARE PACK EXPIRY REPORT
17OC02	OEHPC0	CROSSINDEX BY CAREPACK PROD
17OC03	BTIMP0	Bib Tread Completed Production Import
17OC03	BTIMP0	MISSING CASE CREDIT GRADES
17OC03	BTIMPD	Bib Tread Completed Production Import
17OC03	BTIMPD	MISSING CASE CREDIT GRADES
17OC03	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17OC03	BTINQ0	FIND AND SHOW CASE CREDIT GRADES
17OC03	INVEN3	Called Product Display
17OC03	INVEN3	ALTERNATES NOT ENDING PROPERLY
17OC03	JF902	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JF915	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JRCLM0	'NEW' CALLED PROGRAMS MENU
17OC03	JRCLM0	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JRCLMN	'OLD' CALLED PROGRAMS MENU
17OC03	JRCLMN	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JRDOC	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JRMENU	OPTION TO DISALLOW ! CALLED INQUIRY
17OC03	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17OC03	JRPRNT	EAIL FLAG CLEARED IN CASE SWITCH TO SCREEN FROM EMAIL
17OC03	OEENT0	ORDER ENTRY - LEAD MODULE
17OC03	OEENT0	CORRUPTION FIX
17OC04	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
17OC04	BTFTP0	ONLY GET HOURLY FILE IF NOT ALREADY THERE
17OC04	BTIMPA	PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import
17OC04	BTIMPA	GET CURRENT FILE ONLY
17OC04	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17OC04	ED8100	LEONS CHANGES
17OC04	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17OC04	ED8560	LEONS CITY ON LINE 3 NOT 4 LEONS SCAC NONE IF NOT VALID LENGTH LEONS CHANGES
17OC04	JF901	SKIP ! INQUIRY OPTION
17OC04	JRCOPW	Security Check on Company - Update Package ID in U6$(83,1)
17OC04	JRCOPW	INGERSOLL USERS
17OC04	JRJFM4	JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT
17OC04	JRJFM4	PAD QUOTED FIELDS TO MAX FIELD SIZE
17OC04	JRMAL3	cron - Ghost Task to import Unix Mail
17OC04	JRMAL3	PROG8 - MAKE SURE ALL FILES THERE BEFORE CONVERT
17OC04	JRPRG8	LOGGING
17OC05	ED8560	EDI - CREATE ASN SHIPPING NOTICE RECORD SET
17OC05	ED8560	ADD LEON'S STANDARD CARRIER CODES RE ASN TO SHIP VIA TABLE
17OC05	EDIAA1	LOAD PROGRAM
17OC05	EDIAA1	SKIP DISC NUMBER IF ENTERED AT PROG NAME
17OC05	JF295	ADD LEON'S STANDARD CARRIER CODES RE ASN TO SHIP VIA TABLE
17OC05	JRUSR	RAPNAI USER COUNT
17OC06	IMSL10	IMPORT SALES HISTORY (MONOIL<-APCO)
17OC06	IMSL10	IMPORTED SALES HISTORY FILE CREATED AND UPDATED
17OC06	JF862	IMPORTED SALES HISTORY FILE CREATED AND UPDATED
17OC06	JM500	IMPORTED SALES HISTORY FILE CREATED AND UPDATED
17OC06	JRDOC	IMPORTED SALES HISTORY FILE CREATED AND UPDATED
17OC06	SAINQ0	SALES HISTORY INQUIRY PROGRAM
17OC06	SAINQ0	ADD IMPORTED SALES TO REPORT IF PRESENT
17OC07	IMSL10	IMPORT SALES HISTORY (MONOIL<-APCO)
17OC07	IMSL10	IMPORT FILE CHANGES
17OC07	JF862	IMPORTED SALES CHANGES
17OC07	SAINQ0	SALES HISTORY INQUIRY PROGRAM
17OC07	SAINQ0	IMPORTED SALES CHANGES
17OC09	JRcron	Call to make sure cron is running AND OTHER STUFF
17OC09	JRcron	GEN 9 HP LOGGING FIX
17OC10	POENT8	PURCHASE ORDER - TOTALS ENTRY
17OC10	POENT8	PREVENT ERROR 47 2185
17OC12	BTIMP0	Bib Tread Completed Production Import
17OC12	BTIMP0	NEVER REMOVE AS POSSIBLY COMMENTS HAVE NOTHING TO ATTACH TO.
17OC13	INFM0H	HAZ PRODUCTS FILE SPECIAL EDIT
17OC13	INFM0H	WARN IF FRENCH MSDS NOT LOADED - OXYIND
17OC13	INPFX0	SET UP KEY CHANGE FILE TO REMOVE PREFIX ON PRODUCTS
17OC13	INPFX0	NEW PROGRAM TO SET UP KEY CHANGES
17OC13	JF169	FIX SCREEN RE LONGER MSDS NUMBERS
17OC13	JM059	NEW PROGRAM TO SET UP KEY CHANGES
17OC13	JM147	NEW PROGRAM TO SET UP KEY CHANGES
17OC13	SASL10	Sales Analysis Spread Report by Salesman-Customer-Item
17OC13	SASL10	NO CRDITS NOVA RENT/DEM VERSION
17OC15	JRcron	Call to make sure cron is running AND OTHER STUFF
17OC15	JRcron	REMOVE UN-NEEDED WARNING
17OC16	JRDOC	NEW OPTION - BY DEFAULT - IF OLD ON HAND < ZERO NEW AVERAGE COST = CURRENT PO UNIT COST
17OC16	JRcron	Call to make sure cron is running AND OTHER STUFF
17OC16	JRcron	REMOVE MORE RED HAT WARNINGS
17OC16	POENT7	PURCHASE ORDER DETAIL LINE - UPDATES
17OC16	POENT7	NEW OPTION - BY DEFAULT - IF OLD ON HAND < ZERO NEW AVERAGE COST = CURRENT PO UNIT COST
17OC17	OEENT6	ORDER ENTRY LINE ITEMS - QTY & PRICING
17OC17	OEENT6	HAZRDOUS GOODS PRECENTAGE CALCUALTION HAZ ONLY
17OC17	OEENT8	ORDER ENTRY - TOTAL MODULE
17OC17	OEENT8	HAZRDOUS GOODS PRECENTAGE CALCUALTION HAZ ONLY
17OC17	OEENTZ	Order Processing Programs Documentation
17OC17	OEENTZ	HAZARDOUS GOODS PRECENTAGE CALCUALTION HAZ ONLY
17OC17	WEENT6	WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3
17OC17	WEENT6	HAZARDOUS GOODS PRECENTAGE CALCUALTION HAZ ONLY
17OC17	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
17OC17	WEENT8	HAZARDOUS GOODS PRECENTAGE CALCUALTION HAZ ONLY
17OC18	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17OC18	OEPDF1	NO PO REQUIREMENT ON CREDITS
17OC18	SAINQ0	SALES HISTORY INQUIRY PROGRAM
17OC18	SAINQ0	PREVENT ERROR 46 2023
17OC20	JRMAL3	cron - Ghost Task to import Unix Mail
17OC20	JRMAL3	WARN RE DEFUNCT PROCESSES ONLY WARN IF AT LEAST 3
17OC23	APATB0	SIMPLIFIED A/P ATB - AGED BY 30/60/90/120
17OC23	APATB0	ADD NAME TO SUMMARY VERSION
17OC23	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17OC23	BTINQ0	NEW BIBTREAD NOT ZERO FILLED - DON'T DO LONG SEARCH
17OC23	BTINQ2	BIBTREAD Customer Inquiry
17OC23	BTINQ2	NEW BOBTREAD DISPLAY ISSUES
17OC23	INFM02	CONTRACT PRICE FILE
17OC23	INFM02	YES FOR ALL PRODUCTS
17OC23	OECLS0	CLOSE MONTH CHECK IF OKAY TO CLOSE
17OC23	OECLS0	CHANGE B/L CHECK
17OC23	POENT1	PURCHASE ORDER - HEADER PART 1
17OC23	POENT1	RAPNAI - DON'T DEFAULT REC# ON PO REC CHANGE
17OC24	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17OC24	ED8100	FIX LEON'S N4
17OC24	INVEN3	Called Product Display
17OC24	INVEN3	ADD OPTION TO DISPLAY YTD AND LYTOT SALES INSTEAD OF AVAILABLE AND ON ORDER
17OC24	JRDOC	ADD OPTION TO DISPLAY YTD AND LYTOT SALES INSTEAD OF AVAILABLE AND ON ORDER
17OC24	JRMSG	ADD OPTION TO DISPLAY YTD AND LYTOT SALES INSTEAD OF AVAILABLE AND ON ORDER
17OC25	INVEN3	Called Product Display
17OC25	INVEN3	GRAPHIC CHARACTER CHANGE
17OC25	JF610	ADD MORE VEHICLE DATA FIELDS RE SERVICE
17OC25	JF915	FIX LAYOUT AFTER ALLOW ! ADDED
17OC25	JRANN	ANNOUNCEMENT RE NEW INVENTORY SEARCH OPTION
17OC25	JRDOC	ANNOUNCEMENT RE NEW INVENTORY SEARCH OPTION
17OC25	JRLGF	ANNOUNCEMENT RE NEW INVENTORY SEARCH OPTION
17OC26	JF610	ADDITIONAL FIELDS AND REPORTING
17OC26	JRMENU	CURRENT COMPANY NAME IN HEADINGS
17OC26	JRUUCP	Queue Files for uucp
17OC26	JRUUCP	REPORT FTP ERRORS
17OC26	OEVEH5	List Customer Vehicle Data
17OC26	OEVEH5	ADDITIONAL FIELDS AND REPORTING
17OC27	INAUD2	COMPUTERIZED KARDEX
17OC27	INAUD2	PROCESS ARCHIVE FILES IF PRESENT AS WELL
17OC27	JRCTLu	Backups Report
17OC27	JRCTLu	SKIP jedhost
17OC27	JRMEN9	DISPLAY JEDRON USER STATUS
17OC27	JRMEN9	PAD OUT IP ADDRESS
17OC28	ADJNL2	JOURNAL PRINT PROGRAM - VERSION 2
17OC28	ADJNL2	PREVENT ERROR 17
17OC28	INAUD2	COMPUTERIZED KARDEX
17OC28	INAUD2	INCLUDE FILE NAME IN HEADING RE ARCHIVED YEARS
17OC30	PRENT6	CALCULATE DEDUCTINS, NET PAY
17OC30	PRENT6	PROV TAX CALC ZERO IF BONUS TOO HIGH
17OC30	PRTAX	NB MAX TOO LOW
17OC31	JRHDR	REMOVE BAD RECORD RE FILE 907
17OC31	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17OC31	OEPDF1	MESSAGE RE SKIPPED CASH SALE
17OC31	POENV0	Environmental Surcharges on Supplier PO's
17OC31	POENV0	FIX INFINITE LOOP
17OC31	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17OC31	WEENTL	PREVENT ERROR 11 1157
17OC31	WEINQ4	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY DATE - MIS 910529
17OC31	WEINQ4	PREVENT ERROR 47 1210
November
17NO01	INCONP	AUTO UPDATE CUSTOMER CONTRACT PRICING
17NO01	INCONP	ADD OPTION TO SELECT A MINIMUM GROSS PROFIT TO CHANGE
17NO01	WEDEM2	Update Special Lease & Rental/Dem Rates & Expiry Dates
17NO01	WEDEM2	ADD OPTION TO SELECT MINIMU PRICE FOR SELECTION
17NO01	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17NO01	WEENTL	FALSE ERROR
17NO02	INAUD2	COMPUTERIZED KARDEX
17NO02	INAUD2	PREVENT ERROR 6370 - DISALLOW BLANK END DATE
17NO02	JRDOC	UPDATE MAXIMUM/IDEAL DOCUMENTATION
17NO02	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
17NO02	OEINQ2	SPLIT INQUIRY PORTIONS TO HERE - PROMPT DESC SERACH
17NO02	OEINQP	ORDER INQUIRY BY PRODUCT - CALL FOR MISC ITEMS
17NO02	OEINQP	SPLIT INQUIRY PORTIONS TO HERE
17NO02	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17NO02	OEPDF1	SKIP PO# LOGIC ON WELDPAK RENTAL/LEASE ARCS1 SELECT PROPER CHANNEL WARN RE SKIPPED DUE TO MISSING PO PREVENT ERROR 47
17NO02	WEDEM2	Update Special Lease & Rental/Dem Rates & Expiry Dates
17NO02	WEDEM2	ADD GAS GROUP SELECT OPTION
17NO03	OEENTR	INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS
17NO03	OEENTR	CHANGES RE WORK ORDER PROCESSING - LONGER WO NUMBERS - FURUTRE MONTHS - EXISTING LINES COMMITTED - ETC PREVENT
17NO03	OEENTR	RENUMBERING LINES ON BIBTREAD ORDER
17NO06	APCHK3	ACCOUNTS PAYABLE CHEQUES - NEBS 9039 LASER STUB/CHEQUE/STUB
17NO06	APCHK3	PREVENT ERROR 46
17NO06	ARINVT	Sales Analysis by Sale Type
17NO06	ARINVT	ADD COST TO REPORT/EXPORT
17NO06	JM963	NEW PROGRAM
17NO06	JRMESG	Called Routine to Display Messages
17NO06	JRMESG	PREVENT ERROR 41 1160
17NO06	JRPRTL	List all Printers
17NO06	JRPRTL	NEW PROGRAM
17NO06	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17NO06	OEPDF1	PREVENT B1$ BEING CLEARED AFTER PRINT - LOSES INFO NEEDED RE EMAIL COPIES ETC
17NO07	INROP0	REORDER REPORT
17NO07	INROP0	INCLUDE ZERO ACTIVE ITEMS IF ROP = 0 BRATRU ONLY
17NO07	JRMEN9	DISPLAY JEDRON USER STATUS
17NO07	JRMEN9	HOSTNAME MISSING
17NO08	OEENTZ	Order Processing Programs Documentation
17NO08	OEENTZ	ALLOW HISTORY FIX
17NO08	OEFIX1	FIX INVOICE / ORDER HEADER SALES ERRORS
17NO08	OEFIX1	ALLOW HISTORY FIX
17NO08	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17NO08	OEPDF1	PO WARNING ISSUES
17NO08	SADET1	PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER
17NO08	SADET1	PRECISION ISSUE RE TOTALS
17NO08	SAHIS1	Sales Analysis Report(s) from Invoice History - Print
17NO08	SAHIS1	QTY TOTAL ISSUES NOT BALANCING OTHER SALES REPORTS
17NO09	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17NO09	ADSIN0	SAVE DATE IF SAME DAY
17NO09	BTIMP0	Bib Tread Completed Production Import
17NO09	BTIMP0	PREVENT SCRAP RAW OR ANY RAW FROM ORDERING
17NO09	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17NO09	BTIMP2	DON'T ESCAPE
17NO09	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
17NO09	OEINQ2	MISSING OPEN ORDERS/INVOICES
17NO09	OEPDF1	PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION
17NO09	OEPDF1	MAKE SURE ARCS1 IS READ
17NO10	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17NO10	ADSIN0	SAVE DATE ONLY IF ACTIVE AND IN PROPER SEQUENCE
17NO10	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17NO10	BTIMP2	HANDLE DUPLICATE LAST 6 DIGITS - DIFFERENT PREFIX
17NO10	INCON1	Contract Price List (New Version)
17NO10	INCON1	PREVENT ERROR 47 1660
17NO10	POENTR	PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM
17NO10	POENTR	BIBTREAD LOGIC ONLY IF USING BIBTREAD
17NO10	PRUPD1	PAYROLL UPDATE DO UPDATE
17NO10	PRUPD1	HANDLE MONTHLY PAY IN PRO-RATION
17NO15	JRMSG	CUSTOMER SEARCH OPTION
17NO15	POINQS	PO Inquiry by Supplier
17NO15	POINQS	CUSTOMER SEARCH OPTION
17NO16	PRTAX	2018 TAX TABLES EXCEPT QUENBEC UPDATED
17NO17	ADSIN0	Sub Ledger Inquiry - JRCLM0 version 930910
17NO17	ADSIN0	CHECKING WRONG PRICE
17NO17	ARWEB0	Export Custome Data E-commerce
17NO17	ARWEB0	NEW PROGRAMS RE E-COMMERCE
17NO17	JM360	NEW PROGRAMS RE E-COMMERCE
17NO17	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
17NO17	OEENT1	WRONG PHONE #
17NO17	OEENT8	ORDER ENTRY - TOTAL MODULE
17NO17	OEENT8	CASH SALES ROUNDING ISSUES ON DUPLICATION
17NO17	OEINQ2	OPEN ORDER INQUIRY BY PRODUCT
17NO17	OEINQ2	PREVENT ERROR INQTY0
17NO17	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
17NO17	WEENT8	CASH SALES ROUNDING ISSUES ON DUPLICATION
17NO20	JM070	NEW REPORT
17NO20	JROPCL	OPEN FILES CALL ROUTINE - ACCESSED BY TRAPPED ERR=17 JROPCL<==P live 881230
17NO20	JROPCL	PREVENT ERROR ON FILE CORRUPTION
17NO20	JROPEN	- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0
17NO20	JROPEN	PREVENT ERROR ON FILE CORRUPTION
17NO20	OEEN12	OVERLAY TO OEENT2
17NO20	OEEN12	REMOVE OESER RECORD IF TAG NO LONGER AROUND'
17NO20	PRDISP	Display Current/YTD/Projected Payroll
17NO20	PRDISP	ALLOW # PERIODS OVERRIDE
17NO20	PRENT6	CALCULATE DEDUCTINS, NET PAY
17NO20	PRENT6	ALLOW # PERIODS OVERRIDE
17NO20	PRHIS0	Company Annual Payroll Earnings Report
17NO20	PRHIS0	NEW REPORT
17NO21	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17NO21	BTARC0	REMOVE OLD ZERO FILEED LINE NUMBER ORDERS
17NO21	BTEXP0	Michelin Bib Tread Billing/Stock Tag Export
17NO21	BTEXP0	BILLING EXPORTS ISSUE RESOLVED - HAVE NOT BEEN GOING
17NO22	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17NO22	BTARC0	ARCHIVE TAG IMPORTS WITH NO BTIMP RECORD
17NO22	BTEXP0	Michelin Bib Tread Billing/Stock Tag Export
17NO22	BTEXP0	REMOVE ESCAPE AND UN-NEEDED COSE SELECTION LOGIC
17NO22	JF093	ADD PAY START DATE FOR CHEQUE STUB
17NO22	JRDOC	ADD PAY START DATE FOR CHEQUE STUB
17NO22	JRMEN9	DISPLAY JEDRON USER STATUS
17NO22	JRMEN9	ADD USER COUNT
17NO22	PRENTS	SET UP CURRENT PAY
17NO22	PRENTS	ADD PAY START DATE FOR CHEQUE STUB
17NO22	PRRPT5	PRINT CHEQUES
17NO22	PRRPT5	ADD PAY START DATE FOR CHEQUE STUB
17NO23	JRDOC	PAGE UP DOWN MOUSE C VALUES ADDED TO DOCUMENTATION
17NO23	OEENT8	ORDER ENTRY - TOTAL MODULE
17NO23	OEENT8	COD ISSUE ON DUPLICATION
17NO23	WEENT8	WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE
17NO23	WEENT8	COD ISSUE ON DUPLICATION
17NO23	WEINQ2	WELDING PACK - CYLINDER DETAIL INQUIRY BY CUSTOMER - SORT BY INV #
17NO23	WEINQ2	IMPLMENT PAGE UP
17NO24	PRHIS0	Company Annual Payroll Earnings Report
17NO24	PRHIS0	NEW OPTION
17NO27	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17NO27	BTARC0	SELECTION ISSUE
17NO27	BTIMP0	Bib Tread Completed Production Import
17NO27	BTIMP0	INCLUDE COMPNAY CODE ON WARNING DAMAGE DESCRIPTIONS IN LOGS
17NO27	INSRHB	UPDATE BIBTREAD FLAG RE BILLING NOT EXPORTED
17NO27	INSRHB	NEW PROGRAM BIBTREAD
17NO27	JF209	SPLIT CARRIER INFO RE BT PLANT
17NO27	JM820	NEW PROGRAM BIBTREAD
17NO28	BTIMP0	Bib Tread Completed Production Import
17NO28	BTIMP0	COMMENTS MISSING IF SAME DESCRIPTION ON MULTIPLE TIRES
17NO28	BTINQ0	BIB TREAD WORK ORDER INQUIRY
17NO28	BTINQ0	MOUSE LINK ISSUES RESOLVED
17NO28	BTINQ1	Retread Tag Number Production Detail Report
17NO28	BTINQ1	MOUSE LINK ISSUES RESOLVED
17NO28	JF209	COMMENTS MISSING IF SAME DESCRIPTION ON MULTIPLE TIRES
17NO28	JRANN	GL JOURNAL ENTRIES DOCUMENTATION AND ANNOUNCEMENT
17NO28	JRDOC	GL JOURNAL ENTRIES DOCUMENTATION AND ANNOUNCEMENT
17NO28	JRHELP	HELP DOCUMENTATION
17NO28	JRHELP	PREVENT ERRORS
17NO28	JRHTML	CALL TO CONVERT REPORT CODE TO HTML OUTPUT
17NO28	JRHTML	PREVENT ERRORS
17NO28	JRLGF	GL JOURNAL ENTRIES DOCUMENTATION AND ANNOUNCEMENT
17NO29	ADUPD0	UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE
17NO29	ADUPD0	SPLIT UP TO REDUCE SIZE 7670 ALWAYS IN CASE SEQ CODE MISSING ON REMOVE
17NO29	ADUPD1	SECONDARY CALL TO ADUPD0
17NO29	ADUPD1	SPLIT UP TO REDUCE SIZE
17NO29	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17NO29	BTIMP2	SKIP MAIL LOGGING
17NO29	OEUPD1	ACCTG DATABASE UPDATE
17NO29	OEUPD1	PREVENT WARNING IF TRANSFER RECIEVED BEFORE UPDATED
17NO30	BTIMP0	Bib Tread Completed Production Import
17NO30	BTIMP0	REMOVE DEBUG ESCAPE - LEGITIMATE DUPLICATE
17NO30	OEENT1	ORDER ENTRY - HEADER PORTION MODULE 1
17NO30	OEENT1	INFINITE LOOP
17NO30	OEREL0	OPEN/BACK ORDER RELEASE PROGRAM
17NO30	OEREL0	LOSING REPORT EFILE NAME IF BACKING UP
December
17DE01	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17DE01	ED8100	HANDLE DUPLICATE INVOICE/ORDER NUMBER WHEN RUN FROM HISTORY
17DE01	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE01	JRPRN1	USE COMPANY NAME NOT INSTALLATION NAME IN EMAILS
17DE04	INPHU0	UPDATE PHYSICAL INVENTORY COUNTS
17DE04	INPHU0	ADD COMMITTED QTY
17DE04	INPOH0	ON HAND BY POSTING MONTH UPDATE
17DE04	INPOH0	ADD COMMITTED QTY
17DE04	INVENZ	Physical Inventory Count sheet - by Tag No.
17DE04	INVENZ	TIREMASTER - COMMITED INSTEAD OF RELEASED
17DE04	JF171	ADD COMMITTED QTY
17DE04	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE04	OEENTL	MAKE SURE NOT DELETING AN ASSOCIATED PRODUCT FIRST
17DE04	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE04	WEENTL	MAKE SURE NOT DELETING AN ASSOCIATED PRODUCT FIRST
17DE05	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE05	OEENTL	RESOLVE ISSUE CAUSING CROSS INDEX ERROR
17DE05	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE05	OEENTX	PREVENT ERROR 11 1800
17DE05	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE05	WEENTL	RESOLVE ISSUE CAUSING CROSS INDEX ERROR
17DE05	WEENTX	WELDPAK VERSION - ORDER ENTRY - CANCEL AN ORDER
17DE05	WEENTX	PREVENT ERROR 11 1800
17DE06	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17DE06	ED8100	FIX ISSUE RE NEW DUPLICATES LOGIC
17DE06	INWEB0	PRODUCT FILE FULL EXPORT TO WEB STORE
17DE06	INWEB0	CHANGED OR ON PROMO ONLY OPTION
17DE06	OEENTL	ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE06	OEENTL	FIX THE FIX
17DE06	SAHIS2	Customer / Gas Sales below Specified GP %
17DE06	SAHIS2	ADD PRODUCT SELECTION LIST OPTION
17DE06	WEENTL	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE
17DE06	WEENTL	FIX THE FIX
17DE07	ARWEB0	Export Custome Data E-commerce
17DE07	ARWEB0	CHANGES RE CRON-ABLE AND CGANGES ONLY
17DE07	INAUD2	COMPUTERIZED KARDEX
17DE07	INAUD2	WEB VIEW MISSING END CODE
17DE07	INWEB0	PRODUCT FILE FULL EXPORT TO WEB STORE
17DE07	INWEB0	FIX RE BLANK LINE ADD FLIER ITEMS FLIERS AS WELL
17DE07	JRDOC	WARNING ADDED
17DE07	JRJFM7	JEDBASE REPORT GENERATOR - INTERPRETER
17DE07	JRJFM7	HANDLE BAD RECORD TYPE MULTI LAYOUT FILE (IE INCONC)
17DE07	OEFIX6	Rebuild Futures Sales/In Transit Fields
17DE07	OEFIX6	WARNING ADDED
17DE08	INAUD2	COMPUTERIZED KARDEX
17DE08	INAUD2	ADD EXPORT OPTION
17DE08	JM083	HARD COPY OPTION - MATT/BASE SELECTION
17DE08	OEINQ1	OPEN ORDER INQUIRY BY ORDER
17DE08	OEINQ1	RSR# SEARCH ISSUE
17DE08	PWBEC4	BEDDING CUTTING LIST CREATION PROGRAM
17DE08	PWBEC4	HARD COPY OPTION - MATT/BASE SELECTION
17DE11	ARSL1L	CALL TO RETURN LIST OF PRODUCTS SOLD TO A CUSTOMER
17DE11	ARSL1L	USE F14 TO REVIEW ALL ITEMS SOLD LAST 2 YEARS AND ADD TO ORDER OR SKIP WITH F3
17DE11	JRDOC	USE F14 TO REVIEW ALL ITEMS SOLD LAST 2 YEARS AND ADD TO ORDER OR SKIP WITH F3
17DE11	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE11	JRPRN1	COMPANY NAME
17DE11	OEENT5	ORDER ENTRY - LINE ITEMS MODULE 2
17DE11	OEENT5	USE F14 TO REVIEW ALL ITEMS SOLD LAST 2 YEARS AND ADD TO ORDER OR SKIP WITH F3
17DE11	OEXFRE	Call to Determine Shipped Transfers for a Product In Specific Timeframes
17DE11	OEXFRE	CROSS INDEX WARNING
17DE11	WEENT5	WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2
17DE11	WEENT5	USE F14 TO REVIEW ALL ITEMS SOLD LAST 2 YEARS AND ADD TO ORDER OR SKIP WITH F3
17DE13	ADSBLA	Match Up Accruals within Supplier
17DE13	ADSBLA	NEW PROGRAM
17DE13	JM020	NEW PROGRAM
17DE13	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE13	OEENTX	POTENTIAL ISSUE OEIN4 ON DELETIONS/CANCELS
17DE13	WEENTX	WELDPAK VERSION - ORDER ENTRY - CANCEL AN ORDER
17DE13	WEENTX	POTENTIAL ISSUE OEIN4 ON DELETIONS/CANCELS
17DE14	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE14	JRPRN1	ADD PASSWORD OPTION FOR PDF DOCUMENTS acrobat script changed as well
17DE14	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17DE14	JRPRNT	ADD PASSWORD OPTION FOR PDF DOCUMENTS
17DE14	OEEN15	OVERLAY TO OEENT5
17DE14	OEEN15	PREVENT ERROR 1 4435
17DE15	JF094	ADD PASSWORD PROTECTION OPTION TO EMAILED PAY SLIPS printmime.pdf script also changed
17DE15	JRDOC	ADD PASSWORD PROTECTION OPTION TO EMAILED PAY SLIPS printmime.pdf script also changed
17DE15	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE15	JRPRN1	OLD SCREEN PASSWORD ENTRY
17DE15	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE15	OEENTX	ADD DEBUG LOGIC
17DE15	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17DE15	PRRPT8	fit in window envelope) ADD PAASWORD PROTECTION OPTION TO EMAILED PAY SLIPS
17DE16	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE16	JRPRN1	NOT IN CRON OR GHOST TASK
17DE18	JRJFM1	JEDRON FILE MAINTENANCE (JEDBASE) - FIELDS
17DE18	JRJFM1	ACCESS MULTI LENGHT INDEXES
17DE18	JRJFM2	JEDRON FILE MAINTENANCE (JEDBASE) - UPDATES ETC.
17DE18	JRJFM2	ACCESS MULTI LENGHT INDEXES
17DE18	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE18	OEENTX	FIX MOD HANDLE PADDED INDEXES TILL BUG FOUND
17DE18	PRENT6	CALCULATE DEDUCTINS, NET PAY
17DE18	PRENT6	QUEBEC PPIP CALCULATION - USING WRONG MAXIMIMU
17DE18	PRRPT8	Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to
17DE18	PRRPT8	fit in window envelope) ADD EMPLYEE CODE
17DE18	PRTAX	UPDATE QUEBCEC TAX TABLES
17DE18	WEENTX	WELDPAK VERSION - ORDER ENTRY - CANCEL AN ORDER
17DE18	WEENTX	SAME AS OEENTX 1800-1802 HANDLE PADDED INDEXES TILL BUG FOUND
17DE19	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17DE19	BTARC0	FIX BUG RE BTIMP1/2 LINES WITH NO MATCHING BTIMP RECORD BIBTREAD NEW NON ZERO FILLED LINES
17DE19	JF187	REDUCE SIZE TO 25
17DE19	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE19	OEENTX	SKIP BLANKS
17DE19	SASL1S	SASL12/66 OVERLAY RE SUMMARIZING AND CUSTOM CUSTOMER ITEMS
17DE19	SASL1S	HEADINGS ISSUE
17DE20	BTARC0	ARCHIVE FILLY INVOICED WORK ORDERS
17DE20	BTARC0	FURTHER ARCHIBING CHECKS AND CHANGES
17DE20	BTFTP0	RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS TO/FROM MICHELIN VIA FTP
17DE20	BTFTP0	NEW BIBTREAD SERVER
17DE20	EDEDI1	Convert PreProcessed EDI orders into Real Orders
17DE20	EDEDI1	SKIP OTHER PROGRAM - RAPNAI
17DE20	INCONC	COPY CONTRACT PRICING FROM ONE CUSTOMER TO ANOTHER
17DE20	INCONC	TO CUSTOMER COMPNAY WRONG ON CHECK
17DE20	INPOH0	ON HAND BY POSTING MONTH UPDATE
17DE20	INPOH0	WRONG DIM
17DE20	JFT15	ARCHIVE INDEXES SAME AS LIVE
17DE20	JFT16	CROSS INDEX SAME AS KLIVE
17DE20	JRERR2	ERROR 2 TRAP.
17DE20	JRERR2	FILE EXPANSION LOGIC FIX
17DE20	JRJFM6	REBUILD JEDRON (JEDBASE) CROSS INDEX FILES
17DE20	JRJFM6	BIBTREAD FILES
17DE20	JRWHOO	CALL TO LIST WHO HAS A FILE OPEN
17DE20	JRWHOO	FILE EXPANSION LOGIC FIX
17DE22	JRMAL3	cron - Ghost Task to import Unix Mail
17DE22	JRMAL3	ONLY REPRT DEFUNCT > 10
17DE22	JRPRL0	Maintain Unix/Basic/Jedron Printers - OART 2 - UPDATE
17DE22	JRPRL0	MAKE WORK WITH RED HAT
17DE22	JRPRLP	Maintain Unix/Basic/Jedron Printers
17DE22	JRPRLP	MAKE WORK WITH RED HAT ALLOW ADDING A PRINTER
17DE22	JRPRN1	CALLED OVERLAY TO JRPRNT
17DE22	JRPRN1	REPEAT PASSWORD IF USED
17DE22	JRPRNT	JEDBASE SELECT PRINTER ROUTINE
17DE22	JRPRNT	REPEAT PASSWORD IF USED
17DE22	JRUUCP	Queue Files for uucp
17DE22	JRUUCP	DEFAULT SYSTEM
17DE22	OEENTF	ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE
17DE22	OEENTF	USE DIFFERENT FLAG
17DE22	OEENTX	ORDER ENTRY - CANCEL AN ORDER
17DE22	OEENTX	BB SKIP WARNING
17DE26	ARSALS	Call to Get Customer Calendar/Fiscal YTD Sales $
17DE26	ARSALS	MORE OPTIONS FOR CALENDAR SALES CALCULATIONS
17DE26	JRUPD0	Generic Update from ASCII Files
17DE26	JRUPD0	PREVENT ERROR 47 6061
17DE26	SACSS0	CUSTOMER SALES BY SALESMAN
17DE26	SACSS0	START MODS RE CALENDAR YEAR SALES VERSION
17DE27	BTIMP0	Bib Tread Completed Production Import
17DE27	BTIMP0	RESOLVED TAGS BEING SKIPPED WHEN IN SAME FILE AS A CASING CREDIT WITH AN INVALID WORK ORDER NUMBER.
17DE27	BTIMP2	Overlay to BTIMP0 - Flag Completed Orders
17DE27	BTIMP2	RESOLVED TAGS BEING SKIPPED WHEN IN SAME FILE AS A CASING CREDIT WITH AN INVALID WORK ORDER NUMBER.
17DE27	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17DE27	ED8100	START CHANGES TO PROCESS CXML FILES
17DE27	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
17DE27	EDCXML	START CHANGES TO PROCESS CXML FILES
17DE27	JF131	START CHANGES TO PROCESS CXML FILES
17DE27	JRDOC	START CHANGES TO PROCESS CXML FILES
17DE27	OEFIX7	Remove OELIN OEDES records if no header.
17DE27	OEFIX7	PREVENT ERROR 11 2070
17DE27	SACSS0	CUSTOMER SALES BY SALESMAN
17DE27	SACSS0	ADD CALENDAR YEAR OPTION
17DE28	ED8100	Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES
17DE28	ED8100	MODIFICATIONS RE CREATION OF CXML FILES
17DE28	EDCXML	GENERATE CXML FILES (OVERLAY TO ED8100)
17DE28	EDCXML	MODIFICATIONS RE CREATION OF CXML FILES
17DE29	OEHDRB	Scanned For Shipping List by Customer (BIBTREAD)
17DE29	OEHDRB	PREVENT INIFINITE LOOP
17DE29	WELSE7	Exchange Lease Between Cylinders
17DE29	WELSE7	WARN - RETRY - IF BAD INDEX
17DE29	WELSE7	Exchange Lease Between Cylinders
Jedron Enhancements List More...