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JEDRON Software - LTL Technologies Inc. Enhancements For Year 2021 |
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Date |
Program |
Change Description |
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|
Name |
|
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January |
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|
21JA01 |
ADEND0 |
PERIOD/YEAR SUB LEDGER CLOSE - LEAD MODULE |
| |
|
DISPLAY ISSUES |
|
21JA03 |
JFJ65 |
ORIGINAL PROD DSERIAL # MAY NOT BE NEEDED |
|
21JA03 |
JRDOC |
ORIGINAL PROD DSERIAL # MAY NOT BE NEEDED |
|
21JA03 |
OEENT6 |
ORDER ENTRY LINE ITEMS - QTY & PRICING |
| |
|
WARRANTY INFO RE SERIAL# ENTRED IN QUOTE/OE |
|
21JA04 |
INAUMV |
Product Movement Report |
| |
|
MAKE EXPORTABLE - VARIABLE CONFLICTS |
|
21JA04 |
JRDOC |
BPAF FORMULA ADDED TO PAYROLL |
|
21JA04 |
PRDISP |
Display Current/YTD/Projected Payroll |
| |
|
SHOW BPAF |
|
21JA04 |
PRENT6 |
CALCULATE DEDUCTINS, NET PAY |
| |
|
RECALCULATE BPAF (TD1 EXEMPTION) BASED ON NEW FORMULA |
|
21JA04 |
PRTAX |
BPAF VALUES ADDED |
|
21JA05 |
ADUPD1 |
SECONDARY CALL TO ADUPD0 |
| |
|
PREVENET ERROR 3240 |
|
21JA05 |
INSL10 |
INVENTORY SALES HISTORY REPORT |
| |
|
ADD DAYS OUT OF STOCK OPTION |
|
21JA05 |
INSL1C |
INVENTORY SALES HISTORY REPORT |
| |
|
ADD DAYS OUT OF STOCK OPTION |
|
21JA05 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
WAIT LONGER FOR SCREEN RESOLUTION TO COPY |
|
21JA05 |
JRUSR |
USER COUNT |
|
21JA05 |
OEENT1 |
ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
NO ERROR ON CANCELED ORDER |
|
21JA06 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
SHIP TO ADDRESS PARTIAL MISSING AND PAYMENT DATA ISSUE |
|
21JA06 |
INSL10 |
INVENTORY SALES HISTORY REPORT |
| |
|
Add reorder code |
|
21JA06 |
INSL1C |
INVENTORY SALES HISTORY REPORT |
| |
|
Add reorder code |
|
21JA06 |
JM058 |
PRESET KEY CHANGE RE MOVING CUSTOMERS CYLINDERS TO ANOTHER |
|
21JA06 |
JRKEY0 |
Jedbase Key Change Program |
| |
|
PRESET KEY CHANGE RE MOVING CUSTOMERS CYLINDERS TO ANOTHER |
|
21JA06 |
JRPSK |
PRESET KEY CHANGE RE MOVING CUSTOMERS CYLINDERS TO ANOTHER |
|
21JA06 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
REFINE F9 WAIT |
|
21JA07 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
NO CARD TYPE ON DEPOSIT RECORD |
|
21JA07 |
INPHM3 |
PHYSICAL INVENTORY VARIANCE |
| |
|
MISSING RECORD ALL WAREHOUSE EVRSION - ADD SUMMARY BY WH |
|
21JA07 |
INSL10 |
INVENTORY SALES HISTORY REPORT |
| |
|
GET BRANCH REORDER CODE |
|
21JA07 |
INSL1C |
INVENTORY SALES HISTORY REPORT |
| |
|
GET BRANCH REORDER CODE |
|
21JA07 |
INVEN8 |
INVENTORY ON HAND BY BIN LOC |
| |
|
ADD ITEM STATUS |
|
21JA07 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
HANDLE WEB ORDER GST ERROR |
|
21JA08 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ADD CUSTOMER NOTES AS A COMMENT |
|
21JA08 |
INAUMV |
Product Movement Report |
| |
|
ADD VALUES AND OPEN/CLOSE BALANCE |
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21JA08 |
INSL10 |
INVENTORY SALES HISTORY REPORT |
| |
|
END POST MONTH SELECTION |
|
21JA08 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
MINOR ADJUSTMENT REMOVE PREVIOUS res FILE |
|
21JA08 |
OEENT1 |
ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
OPERATOR CODE ON AUTO INVOICES OR CREDITS |
|
21JA08 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
OPERATOR CODE ON AUTO INVOICES OR CREDITS |
|
21JA09 |
INAUMV |
Product Movement Report |
| |
|
ADD VALUES TO EXPORT - OPEN/CLOSE BASED ON TRANSACTION ADD CLASS EXCLUDE LIST OPTION |
|
21JA10 |
INAUMV |
Product Movement Report |
| |
|
SKIP NON INVENTORY ITEMS |
|
21JA10 |
JF900 |
LARGE SCREEN CHANGES NOW SKIPPED IF FLAGGED AS CHANGED ON PURPOSE |
|
21JA10 |
JRDOC |
LARGE SCREEN CHANGES NOW SKIPPED IF FLAGGED AS CHANGED ON PURPOSE |
|
21JA10 |
JRMEN0 |
JEDRON MENU SYSTEM - MODIFY MENUS |
| |
|
LARGE SCREEN CHANGES NOW SKIPPED IF FLAGGED AS CHANGED ON PURPOSE |
|
21JA10 |
JRMENU |
LARGE SCREEN CHANGES NOW SKIPPED IF FLAGGED AS CHANGED ON PURPOSE |
|
21JA11 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
REQUIRED DATE - GST FIX |
|
21JA11 |
ARA.R0 |
A/R AGED TRIAL BALANCE - LEAD MODULE |
| |
|
ADD EMAIL INFO |
|
21JA11 |
ARA.R1 |
A/R AGED TRIAL BALANCE - PRINT REPORT |
| |
|
ADD EMAIL INFO |
|
21JA11 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
TYPO |
|
21JA11 |
JFQ83 |
REQUIRED DATE - GST FIX |
|
21JA11 |
JM179 |
LARGE SCREEN VERSION |
|
21JA11 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
REQUIRED DATE - GST FIX |
|
21JA11 |
OEENTF |
ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE |
| |
|
REQUIRED DATE - GST FIX |
|
21JA12 |
INAUMV |
Product Movement Report |
| |
|
MISC FIXES - CONSOLIDATED ALL OR SINGLE BRANCH |
|
21JA12 |
JRSPCL |
Call to \ Special Characters |
| |
|
SKIP TXT TO CSV CONVERSION AS NO POINT BECAUSE CSV DOESN'T HANDLE LEADING ZEROES EITHER |
|
21JA12 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
2560 WIDE POSITIONING ADJUSTSMENTS |
|
21JA12 |
JRUSR |
NEW 24 USER LICENSE |
|
21JA13 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PREVENT BLANK REQUIRED DATE |
|
21JA13 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
RED HAT 8 CHANGES |
|
21JA13 |
JM360 |
LASRGE SCREEN POSITIONING |
|
21JA13 |
OEENT3 |
ORDER ENTRY - HEADER PORTION MODULE 3 |
| |
|
WEB ORDER SALESMAN = 500 |
|
21JA13 |
OEENTS |
ORDER ENTRY - PAINT SCREEN |
| |
|
ARROW QUOTES = SW WHOUSE |
|
21JA14 |
ADJNL2 |
JOURNAL PRINT PROGRAM - VERSION 2 |
| |
|
POST MONTH F1 ISSUE |
|
21JA14 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PICXKUP OPTION |
|
21JA14 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
VARIABLE CONFLICT |
|
21JA14 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
ADD WESCAN |
|
21JA14 |
JRMAL0 |
CALLED ROUTINE TO SEND EMAIL HOWEVER POSSIBLE based on JRcron |
| |
|
PREVENT chmod on SENT DIR |
|
21JA14 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
SYSTEM NAME IN SUBJECT |
|
21JA14 |
JRSPCL |
Call to \ Special Characters |
| |
|
CSV FOR SELECTED CLIENTS |
|
21JA15 |
ARA.R0 |
A/R AGED TRIAL BALANCE - LEAD MODULE |
| |
|
HEADINS ISSUES |
|
21JA15 |
INAUMV |
Product Movement Report |
| |
|
WRONG OPENING BALANCE |
|
21JA15 |
OEENT1 |
ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
PO# SEARCH IN ORDERS ENTYR |
|
21JA15 |
OEFIX3 |
Rebuild Customer Order Value |
| |
|
HANDLE BAD INDEXES |
|
21JA15 |
OEHDR3 |
Search Orders/Invoices/History |
| |
|
PO# SEARCH IN ORDERS ENTYR |
|
21JA15 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
PO# SEARCH IN ORDERS ENTYR |
|
21JA16 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
WESCAN NAS BACKUP |
|
21JA17 |
SACOM0 |
Monthly Detail Commission Report SETUP |
| |
|
ADD LAST YEAR TO SUMMARIES |
|
21JA17 |
SACOM2 |
Monthly Detail Commission Report PRINT |
| |
|
ADD LAST YEAR TO SUMMARIES |
|
21JA18 |
ADINQ1 |
Callable GL Account Inquiry |
| |
|
add units total |
|
21JA18 |
ADINQ2 |
CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0 |
| |
|
UNITS 9 DECIMAL PLACES RE CRYPTO CURRENCY |
|
21JA18 |
ADJ.E0 |
NEW JOURNAL ENTRIES -INPUT DATA |
| |
|
UNITS 9 DECIMAL PLACES RE CRYPTO CURRENCY |
|
21JA18 |
ADJ.E1 |
NEW JOURNAL ENTRIES - PART 2 |
| |
|
UNITS 9 DECIMAL PLACES RE CRYPTO CURRENCY |
|
21JA18 |
ADUPD0 |
UPDATE A/R, A/P, AND G/L FROM VARIOUS ENTRY PROGRAMS NOTE: ESCAPE PLUS CONTROL G TO ESCAPE |
| |
|
UNITS 9 DECIMAL PLACES RE CRYPTO CURRENCY |
|
21JA18 |
INAUMV |
Product Movement Report |
| |
|
RESOLVE LAST SALE DATE |
|
21JA18 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
NEW PROGRAM |
|
21JA18 |
JF212 |
CRYPTO 9 DECIMALS |
|
21JA18 |
JF247 |
CRYPTO 9 DECIMALS |
|
21JA18 |
JM117 |
NEW PROGRAM |
|
21JA18 |
JRDOC |
NEW PROGRAM |
|
21JA19 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
PRECISION RE CRYPTO CURRENCY |
|
21JA19 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
HANDLE NEW DATE FORMAT |
|
21JA19 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
REFRESH AFTER EACH ORDER |
|
21JA19 |
INAUMV |
Product Movement Report |
| |
|
CORRECT OPENING BALANCE |
|
21JA19 |
JRWIN1 |
Execute a Dos/Windows Command |
| |
|
RE NEW SAMBA GLOBAL PARAMETER VERSION 4.1 ALLOWING CMD |
|
21JA19 |
OEENTF |
ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE |
| |
|
WEB ORDER DATE ISSUES |
|
21JA19 |
POINQS |
PO Inquiry by Supplier |
| |
|
MAKE SURE SUPPLIER MATCHES |
|
21JA20 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
SHARE COUNT IF STOCK DIV AND DAYS CALC +1 |
|
21JA20 |
EDEDS0 |
EDS Send Status |
| |
|
RED HAT CHANGE |
|
21JA20 |
EDSFTP |
RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP |
| |
|
SET PERMISIIONS ON RECEIVED FILES FOR FULL ACCESS |
|
21JA20 |
INAUMV |
Product Movement Report |
| |
|
FURTHER OPEN BALANCE ISSUE RESOLVED |
|
21JA20 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
CALCULATION FIXES RE NEGATIVE OR ZERO |
|
21JA20 |
INS.S0 |
STOCK STATUS REPORT |
| |
|
ADD PASS PRAM AND DATE TO EXPORT |
|
21JA20 |
INS.S1 |
STOCK STATUS - PART 2 - REPORT |
| |
|
ALIGN TOTALS |
|
21JA20 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
EMAIL ADDRESS |
|
21JA21 |
ARLN14 |
Sales report by Price Source |
| |
|
NEW REPORT |
|
21JA21 |
INAUMV |
Product Movement Report |
| |
|
OPENING BALANCE NOT ALWAYS INCLUDING MAIN LOCATION |
|
21JA21 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
ADD OPTIONAL UPDATES REPORT OR UPDATE |
|
21JA21 |
JM170 |
NEW REPORT |
|
21JA21 |
JREXP0 |
View Exported Reports |
| |
|
ALLOW OPEN IMMEDIATLEY IF LEADING ZERO ISSUE |
|
21JA21 |
JRGEN3 |
JEDBASE PROGRAM GENERATOR - REPORT LINE/HDR DEFINITION |
| |
|
EXPORT ADDITIONAL HEADINGS |
|
21JA22 |
ARLN14 |
Sales report by Price Source |
| |
|
FROM/TO SMN ISSUE RESOLVED CHECK CONTRACT FILE IF FLAG NOTR SET |
|
21JA22 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
FURTHER DEVELOPMENT MICHELIN XML SALES FILE AND TRANSMISSION |
|
21JA22 |
BTFTP0 |
RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS AND MICHELIN SALES TO/FROM MICHELIN VIA FTP |
| |
|
FURTHER DEVELOPMENT MICHELIN XML SALES FILE AND TRANSMISSION |
|
21JA24 |
ADCTCH |
INPORT CURRENCY HISTORY |
| |
|
CURRENCY CONVERSION - IMPORT RATE HISTOR |
|
21JA24 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
CURRENCY CONVERSION - STOCKS |
|
21JA24 |
JM137 |
CURRENCY CONVERSION - IMPORT RATE HISTOR |
|
21JA25 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
WIDE SCREEN |
|
21JA25 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
SKIP BLANK PHONE # LOOKUP |
|
21JA25 |
ARLN14 |
Sales report by Price Source |
| |
|
COLUMN ZISIZES |
|
21JA25 |
JRAUD4 |
Recover Fields from File Maintenance Audit |
| |
|
IN CASE OLD/NEW TRUNCATED |
|
21JA25 |
NPCHQ1 |
NEW A/P - CHEQUE CANCELLATION PROCEDURE |
| |
|
TITLE ALIGN |
|
21JA25 |
OEENT3 |
ORDER ENTRY - HEADER PORTION MODULE 3 |
| |
|
ARROW SMN # 500 ISSUE |
|
21JA25 |
PRRPT8 |
Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to fit in window envelope) |
| |
|
HSBC DIRECT DEPOSIT ISSUE WHEN ' IN NAME |
|
21JA25 |
TCONFI |
COPY SMARTTE FROM TCONFIGW -> TCONFIG8 |
|
21JA26 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
VALUES |
|
21JA26 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
FURTHER DEVELOPMENT |
|
21JA26 |
PWHIS9 |
PROCESS AND GENERATE EARNINGS REPORT-ADP |
| |
|
PREVENT SCREEN ROLL ON SYSTEM COMMAND - REMOVE UNUSED CODE |
|
21JA27 |
ARLNUM |
PRODUCT SALES REPORT BY PRICE UNIT OF MEASURE |
| |
|
NEW REPORT |
|
21JA27 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
DON'T CLRAR IF ALREADY STARTED |
|
21JA27 |
INZE31 |
ZEBRA 3WX1H PRODUCT LABELS |
| |
|
NEW LABELS |
|
21JA27 |
JM104 |
NEW LABELS |
|
21JA27 |
JM176 |
NEW REPORT |
|
21JA27 |
OEENT3 |
ORDER ENTRY - HEADER PORTION MODULE 3 |
| |
|
CUST TYPE WEB ORDERS |
|
21JA28 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
HANDLE DISC % PROCESSING TO WORK SAME AS MANUAL ORDERS |
|
21JA28 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
FILE ARCHIVING ONLY IN OFF HOURS |
|
21JA28 |
JRSPCA |
Spooled Print Jobs Cancelling Program |
| |
|
PRINTER MAY HAVE "-" IN NAME |
|
21JA28 |
OEENT3 |
ORDER ENTRY - HEADER PORTION MODULE 3 |
| |
|
WEB ORDER SALESMAN ON EXISTING CUSTOMER |
|
21JA29 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
CURRENCY RATES |
|
21JA29 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
GST RATE NOT HARD CODED PICK UP TO PO NUMBER! |
|
21JA29 |
JM069 |
NEW PROGRAM PO EXPORT |
|
21JA29 |
OELAB6 |
Create Order Label Records for Specified Orders |
| |
|
HANDLE MISSING RECORD |
|
21JA29 |
POLINX |
PO EXPORTS FOR VENDOR |
| |
|
NEW PROGRAM PO EXPORT |
|
21JA30 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
CURR CONVERSION ONLY IF NOT LOCAL |
|
21JA30 |
ADSIN3 |
Update Stock Portfolio <- TD Bank |
| |
|
ACCT # CHANGE |
|
21JA30 |
JFJ80 |
#DAYS NOW MEANS BETWEEN WARNINGS NOT SINCE LAST BACKUP |
|
21JA30 |
JRJFM6 |
REBUILD JEDRON (JEDBASE) CROSS INDEX FILES |
| |
|
KEY DISPLAY |
|
21JA30 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
#DAYS NOW MEANS BETWEEN WARNINGS NOT SINCE LAST BACKUP |
|
21JA31 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
PRICE CALCU;ATION |
|
February |
||
|
21FE01 |
ADINQ2 |
CALLED GL JOURNAL DETAIL LIST - BASED ON CODE FROM ADJ.E0 |
| |
|
OP CODE AFTER UNITS WIDE SCREEN |
|
21FE01 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
PREVENT ERROR 42 7813 |
|
21FE01 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
HANDLE DATE FORMAT GOT February 1, not Febrauary 01, PU-XX NOT PU - XX IGNORE CUSTOMER NOTES |
|
21FE01 |
ARLN14 |
Sales report by Price Source |
| |
|
ADD SUMMARY |
|
21FE01 |
JM069 |
MENU UPDATE RE NEW EXPORT |
|
21FE01 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
CHECKING WRONG WARN FIELD |
|
21FE01 |
JRPCB3 |
UPDATE AND SEARCH CUSTOMER PC DATABASE |
| |
|
SSEARCH FIX |
|
21FE01 |
JRPCBI |
Called Customer PRODUCTS Search |
| |
|
SHOW SUB CLASS |
|
21FE01 |
OEDSS1 |
Batch move Scanned Invoice Source Documents |
| |
|
ADD DAYS TO HEADINGS AND DEBUG RE NEW STUFF MOVED TO OLD |
|
21FE01 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
JRPCB SEARCH |
|
21FE02 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
PREVENT ERROR 21 display changes |
|
21FE02 |
INEND1 |
INVENTORY - ITEM FILE MONTH END UPDATES |
| |
|
RESOLVE EOM IN TRANSIT SAVE USING CURRENT VALUES |
|
21FE02 |
INZE31 |
ZEBRA 3WX1H PRODUCT LABELS |
| |
|
ALLOW PRODUTC RANGE ALLOW PRODUCT RANGE AND BIN# RANGE FROM = TO ONLY THAT PRODUCT |
|
21FE02 |
SACS11 |
5 YEAR SALES ANALYSIS REPORT |
| |
|
CHOOSE SALES YEARS |
|
21FE02 |
WEEND1 |
WELDPAK VERSION - INVENTORY - ITEM FILE MONTH END UPDATES |
| |
|
RESOLVE EOM IN TRANSIT SAVE USING CURRENT VALUES |
|
21FE03 |
APMAN1 |
ACCOUNTS PAYABLE - MANUAL CHEQUE ENTRY - DETAILS |
| |
|
BASIC 8 ASSUMES HEX ON NUMERICS INCLUDING ABCDEF |
|
21FE03 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
FURTHER DEVELOPMEN MICHELIN DAILY SALES |
|
21FE03 |
BTFTP0 |
RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS AND MICHELIN SALES TO/FROM MICHELIN VIA FTP |
| |
|
FURTHER DEVELOPMEN MICHELIN DAILY SALES FTP AS WELL AS BIBTREAD |
|
21FE03 |
E |
00010 REM E PROGRAM EDITOR |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAA1 |
LOAD PROGRAM |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAB1 |
LIST |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAC1 |
SEARCH |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAD1 |
COPY STATEMENTS |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAE1 |
00010 REM EDIAD1 DELETE LINES |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAF1 |
ALTER |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAG1 |
CHANGE A LINE |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAH1 |
MERGE |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAI1 |
RENUMBER |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAJ1 |
SAVE PROGRAM |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAK1 |
VIEW LINES IN ANOTHER PROGRAM |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAL1 |
HELP |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAM1 |
INPUT |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
EDIAN1 |
EDIT |
| |
|
LONG AND WIDE SCREEN |
|
21FE03 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
COMMON WARNING MESSAGE |
|
21FE03 |
OEDSS1 |
Batch move Scanned Invoice Source Documents |
| |
|
PREVENT FUTURE DATED APPEARING AS OLD - SKIP ALL : CURRENT MOVE TO OLD |
|
21FE04 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
SHOW OPPOSITE CURRENCY |
|
21FE04 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
AUTOMATE WITH CRON AND SWITCH TO PRODUCTION SERVER |
|
21FE04 |
BTFTP0 |
RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS AND MICHELIN SALES TO/FROM MICHELIN VIA FTP |
| |
|
LOGGING AUTOMATE WITH CRON AND SWITCH TO PRODUCTION SERVER |
|
21FE04 |
EDEDSS |
rename/send/receive EDI Data to/from EDI Partner VIA FTP |
| |
|
MONOIL - NEW BASIC |
|
21FE04 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
MONOIL - NEW BASIC |
|
21FE04 |
JRPRNT |
JEDBASE SELECT PRINTER ROUTINE |
| |
|
PREVENT GHOST/CRON PRINT TO SCREEN |
|
21FE04 |
SACUS6 |
Multi Year Customer Spread Sales Report |
| |
|
BASIC 8 BUG |
|
21FE05 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
REMOVE ESCAPE DISCOUNT APPLICATION - LOOKUP AND USE LIST PRICE IGNORE ETA DATES IF NO ETA COMMENT |
|
21FE05 |
JRMAIL |
JEDRON ELECTRONIC MAIL INPUT - DISPLAY - CLEAR - PRINT |
| |
|
SHOW DAY OF WEEK |
|
21FE05 |
OEENT2 |
ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
CLEAR ARROW SALES BRANCH ON REGULAR ORDER PROCESSING |
|
21FE05 |
OEENTF |
ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE |
| |
|
WEB ORDER DUE DATE ISSUE |
|
21FE06 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
READABILITY IMPROVEMENT |
|
21FE07 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
DISPLAY ISSUES |
|
21FE08 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
SPLIT OUT ROUTINES TO NEW CALL ADSINO |
|
21FE08 |
ADSINO |
ADSINO - CALLS FROM ADSIN0 |
| |
|
SPLIT OUT ROUTINES TO NEW CALL ADSINO |
|
21FE08 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
DUE DATE ISSUE - LAST LINE OF ORDER MISSED UPDATE EXISTING CUSTOMER ADDRESS IF CHANGED |
|
21FE08 |
ARCUS7 |
CALL PROGRAM - ADD/UPDATE ARCUS/ARCS1 FROM ORDER HEADER |
| |
|
NO PRINT ON CRON |
|
21FE08 |
JRDSSV |
FIND/VIEW TIF/PDF/JPG ETC DOCUMENTS |
| |
|
PREVENT WARNING |
|
21FE08 |
JRMAIL |
JEDRON ELECTRONIC MAIL INPUT - DISPLAY - CLEAR - PRINT |
| |
|
DAY LOOPING ISSUE |
|
21FE09 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
DATE OF SALE ISSUE SKIP INVTY FOR NON MICHELIN |
|
21FE09 |
DFMOE0 |
DOCUMENT SYSTEM - MODEL ORD/INV PRINT |
| |
|
MAKE SURE DOCUMENT RE-INITIALIZED AFTER LINKED DOCUMENT HAS BEEN RUN |
|
21FE09 |
OEENTZ |
Order Processing Programs Documentation |
| |
|
LINKED DOCUMENT PRINTER ISSUES |
|
21FE09 |
OEPDF1 |
PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION |
| |
|
LINKED DOCUMENT PRINTER ISSUES DON'T ASK TO EMAIL AFTER PRINT FRO INQUIRY |
|
21FE09 |
WEENT6 |
WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3 |
| |
|
PREVENET ERR0 42 |
|
21FE10 |
ADFSD0 |
Print Financial Statement Account Detail |
| |
|
LINE COUNT |
|
21FE10 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
TOTALLING CHANGES RE WIDESCREEN |
|
21FE10 |
ARINVD |
Credit Memo History Report |
| |
|
PM CHECK ISSUE |
|
21FE11 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
TOTAL POSITION WIDESCEEN PRINT MASK |
|
21FE11 |
DFPRTP |
PRINT A DOCUMENTY CREATED BY script logoprint AND OPTIONALLY EFILE IT |
| |
|
SAVE MULTIPLE COPIES OF ORDERS/BACKORDERS RE SIGNATURES, B/O SAME NUMBER |
|
21FE11 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
no res needed on return to small - add debug log entry |
|
21FE11 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
NO HAZ CHARGE ON XFR |
|
21FE11 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
INCLUDE OTHER SUPPLIERS |
|
21FE11 |
POREQ3 |
PO REORDER VERSION 3 PRINT REPORT |
| |
|
INCLUDE OTHER SUPPLIERS |
|
21FE11 |
WEENT8 |
WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE |
| |
|
NO HAZ CHARGE ON XFR |
|
21FE12 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
MISC FIX |
|
21FE12 |
ADSINO |
ADSINO - CALLS FROM ADSIN0 |
| |
|
MISC FIX |
|
21FE12 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
WARN RE WORK ORDER CHANGE ON A TAG |
|
21FE12 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
INCLUDE OTHER SUPPLIER PARTS |
|
21FE12 |
POREQ3 |
PO REORDER VERSION 3 PRINT REPORT |
| |
|
INCLUDE OTHER SUPPLIER PARTS |
|
21FE15 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
MUTIPLE WINDOWS F9 POSITION |
|
21FE16 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
SEPARATE GL ACCOUNTS GRAND TOTAL FIX |
|
21FE16 |
EDAST0 |
ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL |
| |
|
NOTIFY RE 820 DATA RECEIVED |
|
21FE16 |
EDEDSS |
rename/send/receive EDI Data to/from EDI Partner VIA FTP |
| |
|
NEW VERSION BASIC 883 MONOIL |
|
21FE16 |
INPHM0 |
INPUT PHYSICAL INVENTORY BY TAG |
| |
|
MAIN BIN OVERWRITE ISSUE |
|
21FE16 |
JRMEN9 |
DISPLAY JEDRON USER STATUS |
| |
|
ALWAYS INCLUDE IP ADRESS (2ND LINE IF NEEDED) |
|
21FE16 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
NEW VERSION BASIC 883 MONOIL |
|
21FE16 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
MAKE SURE OLD VALUES GONE |
|
21FE16 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
FIX RE POPRI MODS |
|
21FE16 |
POREQ3 |
PO REORDER VERSION 3 PRINT REPORT |
| |
|
FIX RE POPRI MODS |
|
21FE17 |
ARCUSP |
Product Price List by Customer |
| |
|
ADD CUSTOMER'S PRODUCT NO |
|
21FE17 |
AREDI1 |
E.D.S. - EDI A/R PAYMENTS CASH POSTING |
| |
|
SKIP OTHER RECORDS IF REPORCESS=NO |
|
21FE17 |
AREDI3 |
E.D.S. VERSION 4010 4010VICS AND ABOVE EDI A/R PAYMENTS CASHPOSTING |
| |
|
SKIP OTHER RECORDS IF REPORCESS=NO - SKIP SEARS 2 PASS |
|
21FE17 |
ARINV0 |
Invoice Register from History Sorted by Update No |
| |
|
REMOVE PRINTER CLOSE/REOPEN LOGIC ADD CASH SALES SUMMARY - FIX PRINT LOGIC |
|
21FE17 |
INPHCX |
MAIN LOCATION BIN FIX FROM INPHC TAGS |
| |
|
NEW FIX PROGRAM |
|
21FE17 |
JM147 |
NEW FIX PROGRAM |
|
21FE17 |
JRGEN3 |
JEDBASE PROGRAM GENERATOR - REPORT LINE/HDR DEFINITION |
| |
|
EXPORT HEADINGS FIX |
|
21FE17 |
JRMEN9 |
DISPLAY JEDRON USER STATUS |
| |
|
SKIP NO ENTRIES |
|
21FE18 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
ADD DATE RANGE - FILE PER DATE |
|
21FE18 |
EDAST0 |
ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL |
| |
|
TYPO |
|
21FE18 |
INS.S0 |
STOCK STATUS REPORT |
| |
|
add serial numbers |
|
21FE18 |
INS.S1 |
STOCK STATUS - PART 2 - REPORT |
| |
|
UPC CODES |
|
21FE18 |
INUPC1 |
Product List Including UPC Codes |
| |
|
ADD VENDOR SORT OPTION HANDLE BAD UPC CODE ADD VENDOR RANGE |
|
21FE18 |
JRMSG |
ADD VENDOR SORT OPTION |
|
21FE19 |
ARA.R1 |
A/R AGED TRIAL BALANCE - PRINT REPORT |
| |
|
KEY DISPLAY |
|
21FE19 |
ARJNL3 |
Cash Received by Customer/Date |
| |
|
ADD SELECTED GL ACCOUNT AND CASH SALES JOURNAL OPTION |
|
21FE19 |
ARLNLR |
LEASE REVENUE SALES HISTORY REPORT |
| |
|
NEW REPORT |
|
21FE19 |
INVEN3 |
Called Product Display |
| |
|
ESCREEN INFO |
|
21FE19 |
JF159 |
CHANGE FIELD NAMES |
|
21FE19 |
JM012 |
CHANGE #16 TO INCLUDE CASH SALES IN DESCRIPTION |
|
21FE19 |
JM155 |
NEW REPORT |
|
21FE19 |
WELSE3 |
Report Lease Revenue on monthly basis. |
| |
|
USE LEASE FLAG - NOT PART # |
|
21FE20 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
REDO WARNINGS LOGIC |
|
21FE21 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
CASE CONVERSION GRAND TOTAL ISSUE STOCKS |
|
21FE22 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
ISSUE RE MULTIPLE DATES RESOLVED |
|
21FE22 |
INPRC0 |
BULK PRICE CHANGES |
| |
|
ADD OPTION TO USE CASE QTY AS $ PER MULTIPLIER - MISC CLEANUP |
|
21FE22 |
JRMENU |
REMOVE TEMP FILE |
|
21FE23 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
WRONG SALES DATE AND SKIP INVENTORY ON RANGE |
|
21FE23 |
EDIAC1 |
SEARCH |
| |
|
CASE INSENSITIVE SEARCH |
|
21FE23 |
INPRC0 |
BULK PRICE CHANGES |
| |
|
SKIP IF NO MULTIPLIER WHEN IT IS USED |
|
21FE23 |
JRSPCL |
Call to \ Special Characters |
| |
|
REMOVE BLANK TEXT FILE EXPORT TO CSV - PREFIX LEADING ZERO FIELDS WITH = SIGN |
|
21FE24 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
BALANCE ISSUE MASKING |
|
21FE24 |
JREXP0 |
View Exported Reports |
| |
|
HANDLE LEADING ZERO IN TEXT FILES |
|
21FE24 |
JRMENU |
LEAVE .res files behind re multi window logic |
|
21FE24 |
JRSPCL |
Call to \ Special Characters |
| |
|
HANDLE LEADING ZERO IN TEXT FILES |
|
21FE24 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
SHOW J71 RECORD PATH |
|
21FE24 |
JRUPD0 |
Generic Update from ASCII Files |
| |
|
HANDLE FILE VARIABLES = WORK VARIABLES |
|
21FE24 |
JRUPD1 |
Generic Update from ASCII Files - SPLIT FROM JRUPD0 |
| |
|
HANDLE FILE VARIABLES = WORK VARIABLES |
|
21FE24 |
OEENT6 |
ORDER ENTRY LINE ITEMS - QTY & PRICING |
| |
|
NO SERIAL# ON QUOTES |
|
21FE24 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
REMOVE UNUSED CODEES |
|
21FE25 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
RECORD ARRRIVAL |
|
21FE25 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
REMOVE OLD CODE - FIX DAYS SINCE ON WARNING |
|
21FE25 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
DON'T ADD POPRI ITEMS TO PO'S |
|
21FE25 |
POREQ3 |
PO REORDER VERSION 3 PRINT REPORT |
| |
|
NEW DATA TO PRINTER - NOT JUST SCREEN |
|
21FE26 |
ADT.B0 |
GENERAL LEDGER TRIAL BALANCE |
| |
|
ADD %AGE CHANGE FORMAT 5 |
|
21FE26 |
INPRI0 |
INVENTORY FUTURE PRICING FILE |
| |
|
6775 CHANGE |
|
21FE26 |
JRHELP |
HELP DOCUMENTATION |
| |
|
DEFAULT TO WEB - DON'T ASK |
|
March |
||
|
21MR01 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
MULTIPLE GL TOTALING ISSUE |
|
21MR01 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
REMOVE OLD CODE |
|
21MR02 |
ADJNL2 |
JOURNAL PRINT PROGRAM - VERSION 2 |
| |
|
PREVENT ERROR 47 |
|
21MR02 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
GRAND TOTAL ISSUE |
|
21MR02 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
KEEP SHIP TO ON BIBERR FOR LATER KEY CHANGE DEBUG |
|
21MR02 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
ADD TO EMAIL LIST |
|
21MR02 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
ADD TO EMAIL LIST |
|
21MR02 |
INCON8 |
Contract Price Update Program |
| |
|
MAKE EXPORTABLE - SKIP NEGATIVE PRICES |
|
21MR02 |
INS.S1 |
STOCK STATUS - PART 2 - REPORT |
| |
|
ONLY AS REQUIRED FOR UPC |
|
21MR02 |
JFI39 |
ALLOW F/M CHANGES |
|
21MR02 |
JM824 |
ADD INSRX FILE MAINT RE POOL CUSTOMERS |
|
21MR02 |
JRCRON |
PROGRAM TO WAIT UNTIL SPECIFIED DATE AND TIME |
| |
|
SCREEN > 25 LINES |
|
21MR02 |
JRKEY0 |
Jedbase Key Change Program |
| |
|
SCREEN > 25 LINES |
|
21MR02 |
JRKEY1 |
Jedbase Key Change Program - do changes |
| |
|
SCREEN > 25 LINES |
|
21MR02 |
JRUUCP |
Queue Files for uucp |
| |
|
SCFREEN SIZE > 25 LINES |
|
21MR03 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
RESOLVE LOOPING SAVE MISSING CUST NO CREATE 6 DIGIT CONTROL# FROM 10 NUMERIC RE MOBILE UNITS |
|
21MR03 |
BTIMP2 |
Overlay to BTIMP0 - Flag Completed Orders |
| |
|
CREATE 6 DIGIT CONTROL# FROM 10 NUMERIC RE MOBILE UNITS |
|
21MR03 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
CREATE 6 DIGIT CONTROL# FROM 10 NUMERIC RE MOBILE UNITS |
|
21MR03 |
BTVIEW |
VIEW VARIOUS BIBTREAD DIRECTORIES |
| |
|
ADD BTIMP DEBUG LOG |
|
21MR03 |
JFI39 |
ALLOW CUST CODE CHANGE |
|
21MR03 |
JRUUCP |
Queue Files for uucp |
| |
|
DONT CHMOD DIRECTORY |
|
21MR03 |
OEEN16 |
CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING |
| |
|
TIRE/ZMICHE/NO GROUP DISCOUNT |
|
21MR04 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
IMPLEMENT 10 NUMERIC -> ALPHA NUMERIC CONTROL# RE MOBILE UNIT |
|
21MR04 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
REMOVE UNUSED CODE IMPLEMENT 10 NUMERIC -> ALPHA NUMERIC CONTROL# RE MOBILE UNIT |
|
21MR04 |
INPRC0 |
BULK PRICE CHANGES |
| |
|
KEY DISPLAY |
|
21MR04 |
JRJFM7 |
JEDBASE REPORT GENERATOR - INTERPRETER |
| |
|
HANDLE LEADING ZERO TEXT FILE EXPORT TEXT FIELD |
|
21MR04 |
JRUUCP |
Queue Files for uucp |
| |
|
FIX PREVIOUS MOD |
|
21MR05 |
JM953 |
NEW PROGRAM |
|
21MR05 |
JM982 |
NEW PROGRAM |
|
21MR05 |
JRCRON |
PROGRAM TO WAIT UNTIL SPECIFIED DATE AND TIME |
| |
|
LINES > 25 |
|
21MR05 |
JRDOC |
NEW PROGRAM |
|
21MR05 |
JRUPD2 |
Generic File Update program |
| |
|
NEW PROGRAM |
|
21MR07 |
JFI78 |
ADD UNIT COST |
|
21MR08 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
CHANGES RE CONVERT OAUT CTL# 10 NUMERIC -> 6 CHARACTERS |
|
21MR08 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
CHANGES RE CONVERT OAUT CTL# 10 NUMERIC -> 6 CHARACTERS |
|
21MR08 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
HANDLE NUMERIC WO# 10 DIGITS |
|
21MR08 |
JRUPD2 |
Generic File Update program |
| |
|
UPDATE AUDIT TRAIL |
|
21MR08 |
SAHIS1 |
Sales Analysis Report(s) from Invoice History - Print |
| |
|
PREVENT ERROR 41 6871 |
|
21MR09 |
INTXT0 |
COST CHANGE REPORT |
| |
|
NEW REPORT |
|
21MR09 |
JM122 |
PASSWORDS AND SECURITY |
|
21MR09 |
JM176 |
NEW REPORT |
|
21MR09 |
OEENT3 |
ORDER ENTRY - HEADER PORTION MODULE 3 |
| |
|
CHANGE RE GETTING FULL WO NUMBER |
|
21MR09 |
OEENTV |
Order Processing - Vehicle Service Data |
| |
|
CHANGE RE GETTING FULL WO NUMBER |
|
21MR09 |
SAHIS1 |
Sales Analysis Report(s) from Invoice History - Print |
| |
|
EXPORT COLUMN ALIGN |
|
21MR11 |
INCON3 |
Called Contract Price Lookup |
| |
|
DRYICE - USE REQUIRED DATE NOR ORDERED DATE |
|
21MR12 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
DOXIE SCAN ISSUE |
|
21MR15 |
ADINT1 |
CALCULATE INTEREST ON SPECIFIC GL ACCOUNT |
| |
|
CLEAR OTHER RATES AFTER LAST ENTERED |
|
21MR15 |
JF915 |
NEW OPTION - MAKES EXPORT FILE .csv INSTEAD OF .txt |
|
21MR15 |
JRDOC |
NEW OPTION - MAKES EXPORT FILE .csv INSTEAD OF .txt |
|
21MR15 |
JRGTIP |
Call to Get IP address of Current Process |
| |
|
UPDATE HOSTS FOR NEW IP ADDRESS |
|
21MR15 |
JRHARD |
CALLED HARD COPY Y/N ROUTINE |
| |
|
NEW OPTION - MAKES EXPORT FILE .csv INSTEAD OF .txt |
|
21MR15 |
JRSPCL |
Call to \ Special Characters |
| |
|
NEW OPTION - MAKES EXPORT FILE .csv INSTEAD OF .txt |
|
21MR15 |
JRcron |
Call to make sure cron is running AND OTHER STUFF |
| |
|
UPDATE HOSTS FOR NEW IP ADDRESS |
|
21MR15 |
POREQ3 |
PO REORDER VERSION 3 PRINT REPORT |
| |
|
SKIP 1ST PAGE FORM FEED |
|
21MR16 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
INQUIRY ISSUE RE 10 NUMERIC WO #'S |
|
21MR16 |
JRcron |
Call to make sure cron is running AND OTHER STUFF |
| |
|
WRONG VARIABLE ON SYSTEM CALL |
|
21MR16 |
OEPDF1 |
PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION |
| |
|
SKIP AUTOMATIC EMAIL ON INQUIRY |
|
21MR16 |
WESLS1 |
WELDPAK SALES RPT (REPLACES WESLS0) Y2K COMPATIBLE |
| |
|
2ND SORT ISSUES - NOT ON EXPORT |
|
21MR17 |
BTINQ1 |
Retread Tag Number Production Detail Report |
| |
|
INQUIRY LINKES |
|
21MR17 |
BTINQ2 |
BIBTREAD Customer Inquiry |
| |
|
LINE CONT ISSUES INQUIRY LINKES |
|
21MR17 |
OESCH7 |
Manually Schedule/Route Orders for delivery |
| |
|
PREVENET NON NUMERUIC LINE |
|
21MR18 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PREVENT ERROR 6310 |
|
21MR18 |
JRUPD1 |
Generic Update from ASCII Files - SPLIT FROM JRUPD0 |
| |
|
SET ALL DEFAULTS WHEN ADDING RECORDS |
|
21MR18 |
JRUSR |
RE NEW VERSION BASIC - MON |
|
21MR19 |
INCONE |
Contract Price list vs List Prices |
| |
|
NEW PROGRAM |
|
21MR19 |
JM191 |
NEW PROGRAM |
|
21MR19 |
JRGTIP |
Call to Get IP address of Current Process |
| |
|
MISSING 2ND FIELD IN HOSTS CAUSES last PROBLEM |
|
21MR19 |
OEENT7 |
O/E LINE ITEM UPDATE |
| |
|
SET LOGING ADJUST ONLY ON INVOICING |
|
21MR22 |
BTIMPF |
CALL TO CONVERT 10 NUMERIC WO# TO 6 CHAR FOR OEAUT |
| |
|
NEW CALL RE 10 CHAR WO NUMBERS FOR DOC PRINT |
|
21MR22 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
FURTHER CHANGES RE 10 NUMERIC WO NUMBERS |
|
21MR22 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
DISCOUNT ROUNDING ISSUE |
|
21MR22 |
INBMXM |
BILL OR MATERIALS SPECIAL MAINTENANCE PROGRAM |
| |
|
WIDE SCREEN INVENTORY |
|
21MR22 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
ALLOW NEGATIVE SETS |
|
21MR23 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
SPLIT UP INTO SEPARATE FTP FOR DEBUG - RETURN ONLY LAST FILE FOR SENDING SKIP OLD WEBSITE |
|
21MR23 |
APTRX0 |
A/P Supplier Purchases by Calendar Month |
| |
|
FIX SUPPLIER CODE ON EXPORT |
|
21MR23 |
JRSPCL |
Call to \ Special Characters |
| |
|
=" ISSUE ON WEB MPORT |
|
21MR23 |
NPCHQ0 |
ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\! |
| |
|
ADD CSV FILEREMOVAL TO UPDATE AS SOMETIMES MISSED IN CHEQUE REGISTER |
|
21MR23 |
POLIN3 |
Purchases by Supplier/Manufacturer/Product Class |
| |
|
SORT FILE TOO SMALL SUMMARY LINE COUNT |
|
21MR24 |
APTRX5 |
A/P 5 YEAR PURCHASE HISTORY BY VENDOR |
| |
|
NEW REPORT |
|
21MR24 |
DFMOE0 |
DOCUMENT SYSTEM - MODEL ORD/INV PRINT |
| |
|
RESTORE 20000 SUBROUTINE COMMENT LINE COUNT FIX RE 2019 MOD |
|
21MR24 |
JM092 |
NEW REPORT |
|
21MR25 |
JM100 |
NEW PROGRAM |
|
21MR25 |
JM819 |
NEW PROGRAM |
|
21MR25 |
NPCLR3 |
Input Cheque Mailing Dates |
| |
|
SKIP ZERO CHEQUE SKIP ZERO CHEQUE |
|
21MR25 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
NEW PROGRAM |
|
21MR25 |
OEEN16 |
CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING |
| |
|
DRYICE FUTURE PRICE = DUE DATE |
|
21MR25 |
OEFIX0 |
CHECK & REPAIR ORDER ENTRY CROSS INDEXES (OEIN3-OEIN4) |
| |
|
SKIP MISSING PRODUCTS |
|
21MR25 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
AVAILABILTY OPTION |
|
21MR25 |
OEREG0 |
NEW BOOKINGS/BACK ORDER REGISTER - PARAMETER SELECTION |
| |
|
NRSHO = ALL BRANCHES |
|
21MR25 |
OEREL0 |
OPEN/BACK ORDER RELEASE PROGRAM |
| |
|
SKIP MISSING PRODUCTS |
|
21MR25 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
SKIP BLANK PRODUCT CODE POPRI |
|
21MR25 |
WEENT5 |
WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2 |
| |
|
DRYICE FUTURE PRICE = DUE DATE |
|
21MR25 |
WEENT6 |
WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3 |
| |
|
DRYICE FUTURE PRICE = DUE DATE |
|
21MR26 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
AUTO REPAIR OESER IF POSSIBLE FIX ARCHIVE CHECK |
|
21MR26 |
JRPCL0 |
Strip PJL commands from printed PCL Logo |
| |
|
DEFAULT *p6398Y for removal |
|
21MR26 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
SHOW AVAILABLE - SKIP RELEASED - ON NEW OPTION |
|
21MR26 |
WEENT6 |
WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3 |
| |
|
FUTURE PRICING ISSUES |
|
21MR29 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
SEND ONLY CHANGES FIRST FILE EACH DAY SAVED AND ONLY CHANGES SENT REST OF THE DAY |
|
21MR29 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
REDUCE COMMITTED BY CURRENT ORDER ADD CUSTOMER NAME |
|
21MR30 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
ADD EACH FILE TO DAILY TO ELIMINATE ALL DUPES |
|
21MR30 |
OEENTZ |
Order Processing Programs Documentation |
| |
|
Q(90)= IN USE DFMOE0 |
|
April |
||
|
21AL01 |
INSER4 |
Scanned Serial Number Shipments |
| |
|
ADD ORDER/PROD SEARCH |
|
21AL01 |
WESLS1 |
WELDPAK SALES RPT (REPLACES WESLS0) Y2K COMPATIBLE |
| |
|
SALESMAN ON SEPARATE PAGE |
|
21AL05 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
SEND ALL SINCE NOW ONLY PARTIAL FILES |
|
21AL05 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
ADD DIRECTORY |
|
21AL05 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
SEND ALL IF NOT CRON TASK |
|
21AL05 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
WRONG CUST NAME |
|
21AL05 |
WEENT2 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
ALLW EXIT ON SIMPLE SCREEN! |
|
21AL06 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
CLEAN UP |
|
21AL06 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
RHEL8 CHANGE CREATE TRACKING RECORDS INCLUDE ALSO PRODUCRS ADDED IN PAST 7 DAYS |
|
21AL06 |
JFI81 |
CREATE TRACKING RECORDS |
|
21AL06 |
JRMEN9 |
DISPLAY JEDRON USER STATUS |
| |
|
PREVENT ERROR 47 2033 |
|
21AL06 |
OEENT6 |
ORDER ENTRY LINE ITEMS - QTY & PRICING |
| |
|
WARRNATY ITEM CHANGE |
|
21AL06 |
SATIRD |
TIREMASTER DEALER REPORT |
| |
|
PULLING UP WRING YEARS |
|
21AL07 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ORDER FILES NO LONGER NUMBERED - SAVE UNIQUELY |
|
21AL07 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
PRINT TRANSLATED OEAUT CONTROL NUMBER |
|
21AL07 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
HANDLE BAD DATA CUST FILE |
|
21AL07 |
WEENT2 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
PREVENT ERROR 47 6360 |
|
21AL08 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
ID POOL ACCOUNTS |
|
21AL08 |
JF149 |
CARTON MULTIPLES FOR PO'S AS WELL AS ORDERS |
|
21AL08 |
JRDOC |
CARTON MULTIPLES FOR PO'S AS WELL AS ORDERS |
|
21AL08 |
OEEN16 |
CALL TO APPLY DISCOUNTS FROM FILE INDSC AND OTHER PRICING |
| |
|
CARTON MULTIPLES FOR PO'S AS WELL AS ORDERS |
|
21AL08 |
POENT6 |
PURCHASE ORDER DETAIL LINES - MODULE 2 |
| |
|
CARTON MULTIPLES FOR PO'S AS WELL AS ORDERS |
|
21AL08 |
SAHIS1 |
Sales Analysis Report(s) from Invoice History - Print |
| |
|
MULTI YEAR EXPORT ISSUE RESOLVED |
|
21AL08 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
PREVENT ERROR 41 |
|
21AL09 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
UPDATED LOGIC CHANGE SINCE FILE NAMES STOPPED BEING NUMBERED |
|
21AL09 |
OEEN1Y |
ADDITIONAL LINE ITEM UPDATE PROCESSING |
| |
|
SPLIT OUT CODE TO DOWNSIZE |
|
21AL09 |
OEEN2Y |
CALL FROM OEEN2Y TO REDUCE SIZE |
| |
|
SPLIT OUT CODE TO DOWNSIZE ADD OEWRK DEBUG |
|
21AL09 |
OEIRG0 |
INVOICE/CREDIT MEMO REGISTER - PARAMETER SELECTION |
| |
|
REDCUE MAX LINES RE BLABNK PAGES |
|
21AL09 |
SACS11 |
5 YEAR SALES ANALYSIS REPORT |
| |
|
ADD CUSTOMER/PRODUCT SORT OPTION |
|
21AL10 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
SAVE ISSUE |
|
21AL11 |
OEEN1Y |
ADDITIONAL LINE ITEM UPDATE PROCESSING |
| |
|
PREVENT ADDING CURRENT LINE PRODUCT IF NOT ASSOCIATED TO ANOTHER |
|
21AL12 |
JF153 |
ADD PROD CLASS AND SUB CLASS LOGICAL FIELDS |
|
21AL12 |
JRLGF |
ADD PROD CLASS AND SUB CLASS LOGICAL FIELDS |
|
21AL12 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
ALSO ALLOW CHANGE OF SHIP TO # |
|
21AL12 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
INPUT SERIAL NUMBERS IF RELEASED |
|
21AL13 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
FURTHER CHANGES RE MISSING CUSTOMER CORRECTIOSN |
|
21AL13 |
BTIMP2 |
Overlay to BTIMP0 - Flag Completed Orders |
| |
|
FURTHER CHANGES RE MISSING CUSTOMER CORRECTIOSN |
|
21AL13 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
FURTHER CHANGES RE MISSING CUSTOMER CORRECTIOSN |
|
21AL13 |
DFMOE0 |
DOCUMENT SYSTEM - MODEL ORD/INV PRINT |
| |
|
DRY ICE LEASE INVOICE DESCRIPTION NOT CHAGED |
|
21AL13 |
JFT04 |
FURTHER CHANGES RE MISSING CUSTOMER CORRECTIOSN |
|
21AL13 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
FURTHER CHANGES RE MISSING CUSTOMER CORRECTIOSN |
|
21AL13 |
PRUPD1 |
PAYROLL UPDATE DO UPDATE |
| |
|
GL ENTRY DATE TODAY ON LBA EFT |
|
21AL13 |
WEENT6 |
WELDPAK VERSION - ORDER ENTRY LINE ITEMS - MODULE 3 |
| |
|
UNDO REVIOUS CHANGE |
|
21AL14 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
RESOLVE KIT PRICE/COST ISSUE ON WEB ORDERS |
|
21AL14 |
WELSE3 |
Report Lease Revenue on monthly basis. |
| |
|
ADD INVOICE DATE TO EXPORT |
|
21AL15 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
INCLUDE NEW PRODUCTS FROM LAST 60 DAYS - NOT LAST 7 |
|
21AL15 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
WEB ORDER PROCESSING KITS ISSUE |
|
21AL15 |
OEENTL |
ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE |
| |
|
WEB ORDER PROCESSING KITS ISSUE |
|
21AL16 |
JM018 |
ALLOW PRINT TO SCREEN |
|
21AL16 |
JM159 |
ALLOW PRINT TO SCREEN |
|
21AL16 |
JM308 |
ALLOW PRINT TO SCREEN |
|
21AL16 |
OEHDR0 |
ORDERS PRINTED/RELEASED NOT BILLED LIST |
| |
|
ALLOW PRINT TO SCREEN |
|
21AL20 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
LOOPING |
|
21AL21 |
BTIMP2 |
Overlay to BTIMP0 - Flag Completed Orders |
| |
|
PREVENT ERROR ON BIBERR SHIP TO PREVENT ANOTHER ERROR RE BIBERR IN IG |
|
21AL21 |
INPSTR |
INVENTORY SERIAL NUMBER CONTROL PROGRAM |
| |
|
allow adjust future update c/m |
|
21AL21 |
JM010 |
ALLOW PRINT TO SCREEN |
|
21AL21 |
JM139 |
ALLOW PRINT TO SCREEN |
|
21AL21 |
JM152 |
ALLOW PRINT TO SCREEN |
|
21AL21 |
OEREG0 |
NEW BOOKINGS/BACK ORDER REGISTER - PARAMETER SELECTION |
| |
|
ALLOW PRINT TO SCREEN |
|
21AL21 |
OEREG1 |
NEW ORDER/BACK ORDER REGISTER - PRINT REPORT |
| |
|
ALLOW PRINT TO SCREEN |
|
21AL22 |
POINQ5 |
PO Details by Supplier and PO Number |
| |
|
ADD SUMMARY BY CURRENCY & VENDOR |
|
21AL23 |
JRJFM4 |
JEDRON FILE MAINTENANCE (JEDBASE) - LIST RECORDS PARAMETER INPUT |
| |
|
EXPORT DATE FORMATS |
|
21AL23 |
JRJFM7 |
JEDBASE REPORT GENERATOR - INTERPRETER |
| |
|
EXPORT DATE FORMATS |
|
21AL23 |
OEENT2 |
ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
TERMS CODE LARGE SCREEN OVERRIDE |
|
21AL26 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
TYPO - HAD MAD INSTEAD OF MAY RE REQ DATE |
|
21AL26 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
FIX LOGIC AND MAKE CALLABLE |
|
21AL26 |
OEEN1Y |
ADDITIONAL LINE ITEM UPDATE PROCESSING |
| |
|
REPLACE KIT AGJUST LOGIC WITH CALL TO FIX PROGRAM |
|
21AL26 |
OEENT7 |
O/E LINE ITEM UPDATE |
| |
|
KIT AGJUST LOGIC FOR ALL ORDERS |
|
21AL26 |
POINQ0 |
PO Inquiry by PO Number |
| |
|
COMPANY ON F3 ONLY REMBER LAST INQUIRY |
|
21AL27 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PREVENT ORDER # DUPLICATION |
|
21AL27 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
INAUD PROGRAM NAME |
|
21AL27 |
POINQ0 |
PO Inquiry by PO Number |
| |
|
LINKED /CALLED INQUIRIES ISSUE |
|
21AL28 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
MATCH COMMITED TO COMPONENTS AS WELL NO FONT CHANGE WHEN CALLED. |
|
21AL28 |
OEEN1Y |
ADDITIONAL LINE ITEM UPDATE PROCESSING |
| |
|
REMOVE PREVIOUS CODE |
|
21AL28 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
ADD KIT ADJUST LOGIC |
|
21AL29 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
VARIABLE CONFLICT RE DISCOUNT |
|
21AL29 |
JRDSC0 |
JEDRON DISC STORAGE REPORT |
| |
|
SHOW AUTO EXPAND FILES |
|
21AL30 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
BUG RE MULTIPLE ORDERS SAME FILE RESOLVED ADD REPORT ONLY OPTION FOR TESTING AND DEBUGGING FREE PICKUP CLEARED BETWEEN ORDERS |
|
21AL30 |
JRJFM0 |
JEDRON FILE MAINTENANCE (JEDBASE) |
| |
|
132X66 START CHANGES |
|
21AL30 |
JRJFMQ |
Called F/M Screen Display |
| |
|
132X66 START CHANGES |
|
May |
||
|
21MY01 |
ADWIP4 |
WORK IN PROCESS DETAIL REPORT |
| |
|
VARIABLE CONFLICT - WRONG DATE |
|
21MY03 |
JRJFM0 |
JEDRON FILE MAINTENANCE (JEDBASE) |
| |
|
REMOVE ESCAPE |
|
21MY03 |
SACS11 |
5 YEAR SALES ANALYSIS REPORT |
| |
|
ALL DETAILS WHEN EXPORTED WITH MUTLIPEL LINES PER FROM/TO CONFUSION |
|
21MY04 |
ARS.C1 |
SERVICE CHARGE CALCULATION - UPDATE AND PRINT |
| |
|
PREVENT ERROR 33 |
|
21MY04 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
MAKE SURE INBMX REOPENED |
|
21MY05 |
INPHM3 |
PHYSICAL INVENTORY VARIANCE |
| |
|
GRAND TOTALS NOT SHOWING |
|
21MY05 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
SKIP DISCO WITH NO ON HAND OR COMMITTED SKIP PURGE ITEMS AS WELL LOST HEADINGS |
|
21MY05 |
OEENT6 |
ORDER ENTRY LINE ITEMS - QTY & PRICING |
| |
|
SKIP SERIAL# ON CONFIRM IF QTY = ZERO |
|
21MY05 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
NEXT ITEM FEATURE ISSUE RE KIT ADJUST |
|
21MY05 |
SACS11 |
5 YEAR SALES ANALYSIS REPORT |
| |
|
CLUMN ISSUES EXPORT VERSION |
|
21MY06 |
BTSER1 |
Fix OESER for OEAUT Missing Serial Numbers |
| |
|
ID CUSTOM FIX PROGRAM |
|
21MY07 |
JRPRNT |
JEDBASE SELECT PRINTER ROUTINE |
| |
|
acrobat SCRIPT MODIFIED TO ADD sleep 1 AFTER PCLTOPDF COMMAND AS SLOW SERVERS TRIED TO MOVE BEFORE COMPLETE (TIRE) |
|
21MY07 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
WAIT FOR WINDOWS COMMAND TO COMPLETE |
|
21MY09 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ADD AMOUNT TO EMAIL |
|
21MY10 |
BTSER1 |
Fix OESER for OEAUT Missing Serial Numbers |
| |
|
KEY DISPLAY |
|
21MY10 |
JRJFM7 |
JEDBASE REPORT GENERATOR - INTERPRETER |
| |
|
REPORT ID IN HEADINGS |
|
21MY10 |
JRJFME |
JEDBASE - SAVE REPORT OR QUICK FILE MAINTENANCE PARAMETERS |
| |
|
search display line # |
|
21MY10 |
JRTINY |
Test or Execute TinyTerm Commands |
| |
|
F9 LOG SET LEFT SIDE F9 PET |
|
21MY11 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
REMOV |
|
21MY11 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
PREVENT QUOTES IN CONTROL # |
|
21MY11 |
OEINQN |
CALLED ROUTINES FOR OEINQ1 |
| |
|
ADD OPTION TO VIEW LIME ITEM GL UPDATES |
|
21MY11 |
OEINQX |
ORDER INQUIRY - CALL FOR MISC ITEMS |
| |
|
ADD OPTION TO VIEW LIME ITEM GL UPDATES |
|
21MY11 |
POENTR |
PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM |
| |
|
LARGESCREEN FIX |
|
21MY12 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
RESOLVE SKIPPED ITEMS |
|
21MY12 |
PRUPD1 |
PAYROLL UPDATE DO UPDATE |
| |
|
BANK REC RE EFT PAYMENTS |
|
21MY13 |
BTSER0 |
Customer Tire Serial# Tag Inventory Report |
| |
|
PREVENT ERROR 47 2495 |
|
21MY14 |
ARPAYM |
A/R PAYMENT METHOD DETAILS REPORT |
| |
|
PAYMENT METHODS AND DETAILS |
|
21MY14 |
JF131 |
PAYMENT METHODS AND DETAILS |
|
21MY14 |
JF133 |
INCREASE EMAIL ADDRESS SIZE |
|
21MY14 |
JF955 |
PAYMENT METHODS AND DETAILS |
|
21MY14 |
JM146 |
PAYMENT METHODS AND DETAILS |
|
21MY14 |
JRDOC |
PAYMENT METHODS AND DETAILS |
|
21MY17 |
JRcron |
Call to make sure cron is running AND OTHER STUFF |
| |
|
HANGING IF NO logos in dos - check CUSTOM also |
|
21MY17 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
RESOLVE INFINITE LOOOP |
|
21MY17 |
PRTAX |
JULY 2021 TAX CHANGES - NB 1ST BRACKET RATE |
|
21MY18 |
JRAUD1 |
JEDBASE FILE MAINTENANCE AUDIT TRAIL |
| |
|
SCREEN DISPLAY ISSUE |
|
21MY18 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
IMMEDIATE END NEXT BRANCH PREVENTED |
|
21MY19 |
INLABS |
Inventory Laser Labels Avery 051632 10 2x4 per sheet |
| |
|
PRINT LASER SHEET LABELS WITH LOGO - INCOMPLETE |
|
21MY19 |
JM031 |
VIEW AND/OR CHANGE COMMAND SEQUENCES IN A LOGO PCL FILE |
|
21MY19 |
JM104 |
PRINT LASER SHEET LABELS WITH LOGO - INCOMPLETE |
|
21MY19 |
JRPCL3 |
Find/Change PCL commands in logo file |
| |
|
VIEW AND/OR CHANGE COMMAND SEQUENCES IN A LOGO PCL FILE |
|
21MY20 |
ADFSF0 |
FINANCIAL STATEMENT FORMATTER - VERSION 2 |
| |
|
LARGE SCREEN |
|
21MY20 |
ADFSF2 |
FINANCIAL STATEMENT FORMATTER - HEADER FIELDS OVERLAY |
| |
|
HELP ADD BOTH OPTION RE %AGES |
|
21MY20 |
INLABS |
Inventory Laser Labels Avery 051632 10 2x4 per sheet |
| |
|
COMPLETE PROGRAM |
|
21MY20 |
JFJ71 |
ELIMINATE AUTO CONVERT |
|
21MY20 |
JRCWIN |
Call to Access Tinyterm/Windows Overrides |
| |
|
ELIMINATE AUTO CONVERT |
|
21MY20 |
OEEN15 |
OVERLAY TO OEENT5 |
| |
|
PREVENT ERROR 47 7525 |
|
21MY21 |
JM147 |
NEW FIX PROGRAM |
|
21MY21 |
JRFIX3 |
SEARCH FOR CORRUPTED DATA FROM GHOST TASK UNIX ERRORS |
| |
|
NEW FIX PROGRAM |
|
21MY24 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
DISPLAY ISSUES |
|
21MY25 |
ARC.P0 |
BATCH CASH POSTING - HEADER ENTRY |
| |
|
ALLOW CASH POSTING TO BE USED FOR A/R ADJUSTMENTS |
|
21MY25 |
JM146 |
ALLOW CASH POSTING TO BE USED FOR A/R ADJUSTMENTS |
|
21MY26 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
ADD LOGGING WHEN CALLED |
|
21MY26 |
OEFST0 |
DETAIL SALES & FST REGISTER \*\*\*SAVED 91/05/29 @2:40PM |
| |
|
PREVENT ERROR 42/47 6110 |
|
21MY27 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
HANDLE FILE WITH 2 LINES BUT DATA IS NOT REAL |
|
21MY27 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
ADD WO # TO WARNING |
|
21MY27 |
BTIMPG |
Bib Tread - find missing imports/OEAUT updates |
| |
|
REPORT RE MISSING IMPORTS OPTION ONLY ALLOW EXPORT |
|
21MY27 |
OEFST0 |
DETAIL SALES & FST REGISTER \*\*\*SAVED 91/05/29 @2:40PM |
| |
|
PREVENT ERROR 47 6402 |
|
21MY28 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
ADD COSTING INFO ADD COST FIX OPTION |
|
21MY28 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
z REORDER TYPE WAS SKIPPING NON REORDER ITEMS EVEN IF COMMITTED |
|
21MY29 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
TURN OFF SET UPDATE LOGIC FOR NOW |
|
21MY31 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
LOOPING RESOLVED |
|
June |
||
|
21JN01 |
INCON1 |
Contract Price List (New Version) |
| |
|
FROM CUSTOMER AND SHIP TO |
|
21JN01 |
INCONV |
SUPWEL/WESCAN - List/Delete Contract Prices < XX sls $ |
| |
|
ADD SHIP TO TO FROM/TO CUSTOMER INFINITE LOOOP |
|
21JN01 |
JRPHON |
Check Database for Telephone Numbers |
| |
|
PHONE# LOOKUP ISSUE |
|
21JN01 |
OEFST0 |
DETAIL SALES & FST REGISTER \*\*\*SAVED 91/05/29 @2:40PM |
| |
|
COMMENTS TO EXPORT |
|
21JN02 |
ARJNL0 |
CASH RECEIPTS REPORT - INPUT PARAMETERS |
| |
|
IF CASH POSTED DEFAULT IT'S MONTH |
|
21JN02 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
TEMPORARILY SKIP CERTAIN DUPLICATED AND CHANGED TAGS |
|
21JN02 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
SET UPDATES IN PO RECEIPTS UPDATE COST AS WELL MISSING IOLIST |
|
21JN02 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
SET UPDATES IN PO RECEIPTS CHNAGE TO END OF ORDER |
|
21JN02 |
POENT8 |
PURCHASE ORDER - TOTALS ENTRY |
| |
|
SET UPDATES IN PO RECEIPTS CHNAGE TO END OF ORDER |
|
21JN04 |
ARC.P1 |
BATCH CASH POSTING - CUSTOMER DETAILS |
| |
|
EXIT /RETURN ERROR\ |
|
21JN05 |
ARS.C1 |
SERVICE CHARGE CALCULATION - UPDATE AND PRINT |
| |
|
EXIT/RETURN ERROR |
|
21JN07 |
JF150 |
DELETE CHECK DEL PROGRAM MISSING |
|
21JN08 |
JF077 |
DIRECT DEPOSIT OVERRIDES |
|
21JN08 |
JRDEL1 |
Delete Check Called Program |
| |
|
FIX PROGRAM |
|
21JN08 |
JRDOC |
PRRECO - ALBERT ATB SAME AS HSBC 1464 |
|
21JN08 |
JRFIL5 |
JEDBASE FILE DOCUMENTATION |
| |
|
HANDLE > 24 LINES |
|
21JN09 |
BTIMP8 |
Imported Transactions Report |
| |
|
ADD SORT - RESOLVER ERROR 47 |
|
21JN10 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PICKUP AT OTHER STORES |
|
21JN11 |
JFJ98 |
ADD NEW FILE JRPHOC CUST VERSION FOR REPORTING LINKED TO CUSTOMER FILES |
|
21JN11 |
JRPHON |
Check Database for Telephone Numbers |
| |
|
HIGHLIGT ILO |
|
21JN12 |
JRUSER |
MAINTAIN UNIX USERS |
| |
|
ADD RED HAT 8 password and smb password |
|
21JN14 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ADD LOGIC RE ADDITIONAL FEE |
|
21JN14 |
INPRCP |
Copy Prices and Bu Price betwen companies. |
| |
|
NEW PROGRAM |
|
21JN14 |
JM133 |
NEW PROGRAM |
|
21JN14 |
JRUSER |
MAINTAIN UNIX USERS |
| |
|
SHOW JEDRON PASSWORD |
|
21JN14 |
OEINQ1 |
OPEN ORDER INQUIRY BY ORDER |
| |
|
INTERNAL CHANGES - ADD PMDES |
|
21JN14 |
OEINQL |
WEB ORDER DISPLAY LINE ITEMS |
| |
|
INTERNAL CHANGES - ADD PMDES |
|
21JN14 |
OEINQN |
CALLED ROUTINES FOR OEINQ1 |
| |
|
INTERNAL CHANGES - ADD PMDES |
|
21JN14 |
OEINQO |
MORE CALLED ROUTINES FOR OEINQ1 |
| |
|
PMDES COMEMNTS ADDED |
|
21JN14 |
OEINQP |
ORDER INQUIRY BY PRODUCT - CALL FOR MISC ITEMS |
| |
|
INTERNAL CHANGES - ADD PMDES |
|
21JN15 |
BTVIEW |
VIEW VARIOUS BIBTREAD DIRECTORIES |
| |
|
ADD ANOTHER COMMAND |
|
21JN15 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
START MODS NEW LIDO VERSION |
|
21JN15 |
JRAUD4 |
Recover Fields from File Maintenance Audit |
| |
|
PROCESS BACKWARDS IN CASE MUTIPLE CHANGES SAME DAY - NO UPDATE IF NO HARD COPY |
|
21JN18 |
EDXLIN |
EDI INCOMING TRANSLATION PROGRAM |
| |
|
GHOST TASK ERRPR |
|
21JN18 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
NEW SERVER (RAPNAI) |
|
21JN18 |
JREMCK |
VERIFY EMAIL ADDRESS |
| |
|
SKIP RAPID NAIL AS TOO SLOW |
|
21JN18 |
JRWIN1 |
Execute a Dos/Windows Command |
| |
|
NO LINGER NEED POWERSHELL |
|
21JN18 |
OEPDF1 |
PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - RECORD SELECTION |
| |
|
EMAIL FROM INQUIRY ISSUE |
|
21JN18 |
PRRPT8 |
Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to fit in window envelope) |
| |
|
WRNG INSTITION CODE ON ATB USING HSBC # |
|
21JN21 |
EDAST0 |
ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL |
| |
|
FIX BAD LINE ERROR 20 IN BASIC 8 |
|
21JN21 |
EDPRG0 |
cron RUN PROGRAM TO VERIFY EDI GHOST TASKS ARE RUNNING |
| |
|
SERVER CHANGE 213500333 |
|
21JN21 |
JRUSR |
NEW SYSTEM |
|
21JN21 |
NPCHQ2 |
REMOVE UNNEEDED ENTRIES FROM NPCHQ (I.E. NEG. CHQS) |
| |
|
ADD UNCONDITONAL OPTION |
|
21JN21 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
PREVENT PREMATURE END |
|
21JN22 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
SPECIAL LOGIC IF FILE ARRIVED TODAY! |
|
21JN22 |
EDAST0 |
ASSET VERSION -Preprocess EDI file to EDEDH & EDEDL |
| |
|
HANDLE MISSING FILE HANDLE EMPTY FILE |
|
21JN22 |
EDXLAT |
EDI TRANSLATION PROGRAM |
| |
|
HANDLE MISSING WORK FILE |
|
21JN22 |
EDXLIN |
EDI INCOMING TRANSLATION PROGRAM |
| |
|
HANDLE MISSING WORK FILE |
|
21JN22 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
BASIC 8 TRACELOGIC TO FILE |
|
21JN22 |
OEENT2 |
ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
PREVENT HANGUP AUTO ORDERS |
|
21JN23 |
ARJNL0 |
CASH RECEIPTS REPORT - INPUT PARAMETERS |
| |
|
DEFAULT ALL BATCHES AND ADD OPERATOR SELECTION |
|
21JN23 |
ARRPT0 |
BATCH CASH POSTING REPORT |
| |
|
DEFAULT ALL BATCHES AND ADD OPERATOR SELECTION |
|
21JN23 |
ARUPD0 |
BATCH CASH POSTING UPDATE |
| |
|
DEFAULT ALL BATCHES AND ADD OPERATOR SELECTION |
|
21JN23 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
TRACE BY FID |
|
21JN23 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
ADD SORTS |
|
21JN24 |
ARC.P0 |
BATCH CASH POSTING - HEADER ENTRY |
| |
|
ALWAYS SET OPERATOR |
|
21JN24 |
ARRPT0 |
BATCH CASH POSTING REPORT |
| |
|
OLD VERSION NO OP CODES |
|
21JN24 |
ARUPD0 |
BATCH CASH POSTING UPDATE |
| |
|
OLD VERSION NO OP CODES |
|
21JN24 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
HANDLE MOBILE TERMINALS GENARTATING IG ORDERS IN CT CONTROL # ON WARNING |
|
21JN24 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
PREVENT RHEL8 HANG |
|
21JN24 |
JRSELT |
CALL TO SELECT TERMINAL TYPE |
| |
|
ps -ef issue resolved when no FID included |
|
21JN25 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
FIX RE IG IN TO PLANT |
|
21JN25 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
MORE ON LIDO VERSION 2 LOGIC |
|
21JN25 |
EDEDSS |
rename/send/receive EDI Data to/from EDI Partner VIA FTP |
| |
|
ADD TRACE |
|
21JN25 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
START ON LIDO VERSION 2 LOGIC |
|
21JN25 |
EDXLAT |
EDI TRANSLATION PROGRAM |
| |
|
ADD TRACE REMOVE ESCAPE |
|
21JN25 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
SKIP INVOICES WITH SEPARATE BACK ORDERS |
|
21JN28 |
NPOCR0 |
A/P OUTSTANDING CHEQUE REGISTER |
| |
|
> 25 LINES |
|
21JN29 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
FURTHER CHANGES RE NEW LIDO FORMAT |
|
21JN29 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
FURTHER CHANGES RE NEW LIDO FORMAT |
|
21JN29 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
debug added re mail issues |
|
21JN29 |
OEP.L0 |
Open Order Picking List by Bin Number |
| |
|
BASIC 8 ERROR 20 |
|
21JN29 |
POINQ0 |
PO Inquiry by PO Number |
| |
|
PRINTED STATUS |
|
21JN30 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
DEBUG REMOVE/RESTORE LOGIC |
|
21JN30 |
JRHST0 |
EDIT HOSTS FILE |
| |
|
DON'T MESS UP localdomain entry |
|
21JN30 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
TURN OFF DEBUG ATTEMPT - BLANK EMAILS CAUSE SPAM ENGINE TO BLOCK THE SERVER |
|
21JN30 |
NPCHQ2 |
REMOVE UNNEEDED ENTRIES FROM NPCHQ (I.E. NEG. CHQS) |
| |
|
FIX PREVIOUS MOD |
|
21JN30 |
POLIN3 |
Purchases by Supplier/Manufacturer/Product Class |
| |
|
SUMMARY TOTALS WRONG |
|
July |
||
|
21JL01 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
TEMPORILY DO NOT MARK AS DELETED UNTIL HOUR;Y FILE ISSUES REOLVED RECORD COUNT/FILE COUNT/BTIMP COUNT |
|
21JL02 |
ARLN14 |
Sales report by Price Source |
| |
|
OTHER SALES COLUMN ISSUE |
|
21JL02 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
MORE TEMP MODS RE MISSING ITEMS |
|
21JL02 |
ERIMPI |
ERA-CERTIS - INVOICE HISTORY IMPORT FILE |
| |
|
ADD ORDER & INVOICE NO |
|
21JL02 |
OEINQ1 |
OPEN ORDER INQUIRY BY ORDER |
| |
|
SHOW PRICE SOURCE |
|
21JL03 |
BTARC0 |
00001 ESCAPE ; REM OBSOLETE |
| |
|
CATCHING INCOMPLETE ORDERS |
|
21JL04 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
TAG DATE IF NO HEADER |
|
21JL05 |
BTARC0 |
00001 ESCAPE ; REM OBSOLETE |
| |
|
OBSOLETE |
|
21JL05 |
BTARC1 |
BIBTREAD IMPORTS ARCHIVE VERSION 2 |
| |
|
NEW VERSION |
|
21JL05 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
SEPARATE DATE AND COUNTS LOGGING |
|
21JL05 |
JFT15 |
ADD CROSS REF CODE C SAME AS BTIMP1 |
|
21JL05 |
JM820 |
NEW VERSION |
|
21JL05 |
OEEN1Y |
ADDITIONAL LINE ITEM UPDATE PROCESSING |
| |
|
SKIP CARBON TAX ON XFRS |
|
21JL06 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
SKIP 7/0 REM RESTORE |
|
21JL06 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
FURTHER DEVELOPMENT NEW VERSION OF LIDO |
|
21JL06 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
MARK AS COMPLETE ADD WO# TRANSLATE LOGIC |
|
21JL07 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
TEMP RMV/RES ONLY IF > 100 CHANGES |
|
21JL07 |
DFPRT3 |
STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE |
| |
|
WARNING RE EMAILED COPY |
|
21JL07 |
JRPRN1 |
CALLED OVERLAY TO JRPRNT |
| |
|
SERACH ERROR |
|
21JL07 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
ADD OPTION TO PUSH THROUGH AN ORDER! |
|
21JL07 |
OEPDF0 |
PRINT INVOICES/CREDIT MEMOS (DOC-FORMS) - INPUT PARAMETERS |
| |
|
WARNING RE EMAILED COPY |
|
21JL08 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
SCOTIR WORK AROUND |
|
21JL08 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
ADD TO EMAIL LIST |
|
21JL08 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
REVERSE MODS RE FLAGGING REMOVEAL AS FILE SEEMS OK AGAIN EMAIL LIST CHANGES |
|
21JL08 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
ORK AROUND |
|
21JL08 |
WECCU0 |
CUSTOMER BALANCES FOR SELECTED CYLINDER STYLES |
| |
|
PREVENT ERROR 47 2710 |
|
21JL09 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
WORKAROUND MOBILE TERMINAL TIRE06 ALAB |
|
21JL09 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
TIRE06 ALAB MOBILE TERMINAL WORKAROUND |
|
21JL09 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
HANDLE MERGE BIBERR TO SCOTIR FOR EXAMPLE MERGE OPTION |
|
21JL09 |
WECCU0 |
CUSTOMER BALANCES FOR SELECTED CYLINDER STYLES |
| |
|
ERROR 47 2710 |
|
21JL12 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
SCAN ALL SHIP TO'S ON MOBILE ORDERS WITH BAD CUST # |
|
21JL12 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
SCAN ALL SHIP TO'S ON MOBILE ORDERS WITH BAD CUST # |
|
21JL12 |
INBOMK |
Review Kits/Furniture Sets On Hand vs Components |
| |
|
IF COMPONENETS = ZERO DON'T CHANGE KIT COST |
|
21JL12 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
TWEAKS |
|
21JL13 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
ADD MESSAGE RE CHANGED CUST/SHIPTO |
|
21JL13 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
ONLY SPECIAL COPY IF REMOVE OR RESTORE >50 |
|
21JL13 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
ADD MESSAGE RE CHANGED CUST/SHIPTO PASS MESSAGES TO CALL |
|
21JL13 |
JF088 |
BIRTH CENTURY DEFAULT = 20 |
|
21JL15 |
ARATB1 |
A/R AGED TRIAL Balance - PRINT REPORT |
| |
|
ADD SALESMAN SUMMARY |
|
21JL15 |
BTIMP2 |
Overlay to BTIMP0 - Flag Completed Orders |
| |
|
3 HOUR WARNING TO USERS AS WELL |
|
21JL16 |
JRUSR |
NEW SERVER |
|
21JL19 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
PICKUP LOCATIONS FIXED |
|
21JL19 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
ALLOW PUSH THORUGH OF ORDERS NOT FLAGGED COMPLETE IF ALL TAGS ARE RECEIVED. |
|
21JL20 |
BTCUS0 |
Michelin Bib Tread Customer Export |
| |
|
SHIP TO LOOPING |
|
21JL20 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
NOT SEPARATE BY DAY |
|
21JL20 |
JRUSR |
NEW SERVER |
|
21JL21 |
ARFM01 |
SPECIAL EDIT/POST PROCESS - CUSTOMER/SHIP TO FILE MAINTENANCE - A/R CUST/SMN |
| |
|
PREVENT ERROR 47 2875 |
|
21JL24 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
NEW SERVER |
|
21JL24 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
NEW SERVER |
|
21JL24 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
NEW SERVER |
|
21JL24 |
JRPRN1 |
CALLED OVERLAY TO JRPRNT |
| |
|
NEW SERVER |
|
21JL24 |
JRcron |
Call to make sure cron is running AND OTHER STUFF |
| |
|
NEW SERVER |
|
21JL26 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
PASSWORD CHANGE |
|
21JL26 |
JRPHON |
Check Database for Telephone Numbers |
| |
|
PREVENT ERROR 47 7265 |
|
21JL27 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
PREVENT TAG QTY >1 |
|
21JL27 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
ADD LIDO VERSION2 HEADINGS |
|
21JL27 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
ADD LIDO VERSION2 HEADINGS |
|
21JL28 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
DEBUG BLANK FILE NAME |
|
21JL28 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
ID RECEIVED BUT MISSING FILE NAME |
|
21JL28 |
ED8100 |
Generate EDI 810 Invoice Transaction File INCLUDING VERSION 004010 CHANGES |
| |
|
REMOVE NOT IMPLEMENTED RE NEW VERSION MORE CHANGES RE LIDO V2 |
|
21JL28 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
MORE CHANGES RE LIDO V2 |
|
21JL28 |
JM819 |
CHANGE OEAUTX DESCRIPTION |
|
August |
||
|
21AU02 |
ARATB1 |
A/R AGED TRIAL Balance - PRINT REPORT |
| |
|
ARRFUR - SKIP SALESMAN SUMMARY |
|
21AU03 |
BTEXP0 |
Michelin Bib Tread Billing/Stock Tag Export |
| |
|
PREVENT ERROR 402417 |
|
21AU03 |
EDLIDO |
GENERATE LIDO CSV FILES (OVERLAY TO ED8100) |
| |
|
EARLY PAY KEFT BLANK |
|
21AU03 |
IXVEN0 |
RECOVER PRICES/BUY PRICE FROM BACKUP FILE IXVEN |
| |
|
NEW PROGRAM RECOVER PRICES/BUY PRICE FROM BACKUP INVEN->IXVEN |
|
21AU03 |
JRCRON |
PROGRAM TO WAIT UNTIL SPECIFIED DATE AND TIME |
|
21AU03 |
JRcron |
Call to make sure cron is running AND OTHER STUFF |
| |
|
PREVENT SAMBA RESTART RETIRED SYSTEM |
|
21AU04 |
BTAUD1 |
Michelin Inventory and Sales XML creation |
| |
|
PREVENT ERROR 40 |
|
21AU04 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
NEW SYSTEM NAME ISSUE |
|
21AU04 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
NEW TIRE SERVER |
|
21AU04 |
JRDSS0 |
Rename and Move Scanned Documents - setup |
| |
|
CHANGES RE LINUX showpage INCONCLUSIVE |
|
21AU04 |
JRDSS7 |
Rename and Move Scanned Documents - PROCESS |
| |
|
CHANGES RE LINUX showpage INCONCLUSIVE |
|
21AU04 |
JRSORT |
ALLOCATE JEDRON SORT FILE SUBROUTINE |
| |
|
DETAILS RE CRON ERROR |
|
21AU05 |
BTCUS0 |
Michelin Bib Tread Customer Export |
| |
|
PREVENT CRON ERROR 40 |
|
21AU05 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
REDUCE FILE COPIES RE REMOVAL ONLY > 1000 |
|
21AU05 |
BTVEN3 |
Michelin Bib Tread Inventory Export |
| |
|
PREVENT CRON ERROR 40 |
|
21AU05 |
SACSS1 |
Customer Sales & Profit by Salesman |
| |
|
ADD MTD GP% |
|
21AU06 |
BTCUS0 |
Michelin Bib Tread Customer Export |
| |
|
PREVENT ERROR 40 INB CRON |
|
21AU06 |
BTVEN3 |
Michelin Bib Tread Inventory Export |
| |
|
PREVENT ERROR 40 INB CRON |
|
21AU09 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
REMOVED FLAG BECOMES MISSING COUNT |
|
21AU09 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
REMOVED FLAG BECOMES MISSING COUNT |
|
21AU09 |
JFT04 |
REMOVED FLAG BECOMES MISSING COUNT |
|
21AU09 |
JRDOC |
REMOVED FLAG BECOMES MISSING COUNT |
|
21AU10 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
PREVENT TAG ON HAND >1 |
|
21AU10 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
SKIP LOG ON MISSING RESOLVE ERROR 47 RESTORED COUNT |
|
21AU11 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
ONLY COUNT NEWLY REMOVED |
|
21AU11 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
NEW LABEL VERSION BEDFORD RE AMAZON MARKETPLACE |
|
21AU11 |
INVENZ |
Physical Inventory Count sheet - by Tag No. |
| |
|
SKIP INACTIVE |
|
21AU11 |
JM092 |
NEW PROGRAM |
|
21AU11 |
NPHIS2 |
FIX UPDATED CHEQUES |
| |
|
NEW PROGRAM |
|
21AU12 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
SERIAL# UPDATE IN INVE1 |
|
21AU13 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
INTERCO REPAIR ISSUES ON POOL TIRES |
|
21AU13 |
OEMOV0 |
POST WORK ORDER MOVEMENT |
| |
|
CHANGES TO ALLOW TRANSFER ORDERS KING KOIL |
|
21AU13 |
SADET1 |
PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER |
| |
|
SKIP BLANK LINE |
|
21AU13 |
SADET5 |
SETUP - SALES ANALYSIS PRODUCT .SALES BY CUSTOMER |
| |
|
MAX LINES |
|
21AU13 |
SATIRD |
TIREMASTER DEALER REPORT |
| |
|
BASIC 8 ISSUE |
|
21AU16 |
BTIMP0 |
Bib Tread Completed Production Import |
|
21AU16 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
DIFFERENTIATE RESTORE FROM DELETED OR MISSING ONCE OTR MORE SHOW EMAIL LIST EMAIL FIX ONE SET OF MESSAGES |
|
21AU16 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
SKIP TRAILING BLANKS L CODE 128 |
|
21AU16 |
JRWIN1 |
Execute a Dos/Windows Command |
| |
|
RESTORE POWERSHELL RE RED HAT 8 CMD ISSUES |
|
21AU17 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
WARNING EMAIL FIX RECORD STILL MISSING |
|
21AU17 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
OTHER FORMAT LABELS STRIP TRAILING SPACES FROM PROD# |
|
21AU17 |
INSERQ |
Serial Number Inquiry |
| |
|
INCLUDE OESER IN SEARCH |
|
21AU18 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
MODS RE HOURLY FILE ISSUES |
|
21AU18 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
PREVENT ERROR 11 AND REMOVE ESCAPE |
|
21AU18 |
INFM04 |
INVENTORY FILE - SPECIAL EDIT |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
INSERQ |
Serial Number Inquiry |
| |
|
PREVENET ERROR 41 2305 DISPLAY CHANGES |
|
21AU18 |
INSR#0 |
Scanned Serial Number Receipts |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
INZEB0 |
LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH |
| |
|
LARGE SCREEN |
|
21AU18 |
JF150 |
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
JRDOC |
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
JRUUCP |
Queue Files for uucp |
| |
|
C VALUES WRONG |
|
21AU18 |
OEENT6 |
ORDER ENTRY LINE ITEMS - QTY & PRICING |
| |
|
KING KOIL SERIAL NUMBERS |
|
21AU18 |
OEENTX |
ORDER ENTRY - CANCEL AN ORDER |
| |
|
KING KOIL SERIAL NUMBERS |
|
21AU18 |
POENT5 |
PURCHASE ORDER DETAIL LINES ENTRY - MODULE 1 |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
POENT6 |
PURCHASE ORDER DETAIL LINES - MODULE 2 |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
POENT7 |
PURCHASE ORDER DETAIL LINE - UPDATES |
| |
|
KING KOIL SERIAL #'S |
|
21AU18 |
POENTC |
PURCHASE ORDER - COMMENTS |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
POENTL |
PURCHASE ORDERS - LINE NUMBER TO CHANGE |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
POENTR |
PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU18 |
POSER0 |
Generate Bar Code Serial Labels for a P.O. |
| |
|
MODS RE K TYPE SERIAL#'S - USE CURRENT SER FLAG IN PO |
|
21AU19 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
TURN OFF WARNING AND LOG ONLY |
|
21AU19 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
NEW PROGRAM LINKS TO REPRINT |
|
21AU19 |
INSR#4 |
Reprint previously generated Serial# Labels |
| |
|
NEW PROGRAM |
|
21AU19 |
JM069 |
NEW PROGRAM |
|
21AU20 |
INSR#4 |
Reprint previously generated Serial# Labels |
| |
|
FURTHER DEVELOPMENT |
|
21AU20 |
JRUUCP |
Queue Files for uucp |
| |
|
CLEAR SPACES IN PATH NAME |
|
21AU20 |
OEIN21 |
Unupdated Invoices Report |
| |
|
ADD SUMMARY FOR MONOIL |
|
21AU21 |
JRUUCP |
Queue Files for uucp |
| |
|
NON GRAPICAL SEPARATOR |
|
21AU23 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
ADD WODATE |
|
21AU23 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
NEW SERVER |
|
21AU23 |
EDXLAT |
EDI TRANSLATION PROGRAM |
| |
|
SE COUNT ON MULTIPLE ISA'S |
|
21AU23 |
INSERV |
Serial number Value Report |
| |
|
NEW REPORT |
|
21AU23 |
JM176 |
NEW REPORT |
|
21AU24 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
NEW PROGRAM TO PRESORT FILE RAW MATERIALS FIRST |
|
21AU24 |
BTIMPS |
PRESORT BIBTREAD IMPORT b file RAW MATERIALS BEFORE FG |
| |
|
NEW PROGRAM TO PRESORT FILE RAW MATERIALS FIRST |
|
21AU24 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
LABEL COUNT UPDATE ISSUE |
|
21AU24 |
INSR#0 |
Scanned Serial Number Receipts |
| |
|
DISPLAY CHANGES MISC FIXES |
|
21AU24 |
INSR#1 |
Pre-Assigned Serial Number List/Delete |
| |
|
ADD COUNT |
|
21AU25 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
PREBEVENT ERROR 47 |
|
21AU25 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
NEW REPORT |
|
21AU25 |
JM824 |
NEW REPORT |
|
21AU27 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
MORE WORK ON TAG COST FIX |
|
21AU27 |
SAHIS0 |
Sales Analysis Report from Invoice History |
| |
|
ADD CUST/PC SORT |
|
21AU27 |
SAHIS1 |
Sales Analysis Report(s) from Invoice History - Print |
| |
|
ADD CUST/PC SORT |
|
21AU31 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
EFILE NAME |
|
September |
||
|
21SE01 |
ADSIN3 |
Update Stock Portfolio <- TD Bank |
| |
|
NEW ACCOUBNT |
|
21SE01 |
BTVIEW |
VIEW VARIOUS BIBTREAD DIRECTORIES |
| |
|
ADD TAG SEARCH |
|
21SE01 |
INVENZ |
Physical Inventory Count sheet - by Tag No. |
| |
|
SKIP CHECK INACTIVE FLAG IF SAY YES TO INCLUDE INACTIVE |
|
21SE01 |
JF231 |
XREF DEFAULT = DESCRIPTUONH |
|
21SE02 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
FURTHER CHANGES |
|
21SE02 |
INVENZ |
Physical Inventory Count sheet - by Tag No. |
| |
|
MOD TO ONLY READ CURRENT WH (BYPASS TIRE CORRUPTION) |
|
21SE02 |
JM104 |
NEW PROGRAM |
|
21SE02 |
JRBART |
HP LASER JET BAR CODE TEST PROGRAM |
| |
|
NEW PROGRAM |
|
21SE03 |
ADINQ1 |
Callable GL Account Inquiry |
| |
|
WIDESCAREEN MORE DATA |
|
21SE03 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
CHNAGES RE BILL PART# DIFFERENT FROM PART USED IN BT FURTHER DEVELOPMENT DATE RANGE |
|
21SE03 |
INPSR0 |
INVENTORY POSTING REGISTER |
| |
|
ADD FROM/TO DATE ON HISTORY TIREMASTER SERILA#'S ADD DOC# TO SUMMARY SUMMARY NO SUBLED/DOCNO |
|
21SE04 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
INO.H UPDATE |
|
21SE07 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
STORE ENTIRE WO# IN INPST RECORD AFTER TAG NO TAG# IN G$ ALWAYS TAG/ORDER# |
|
21SE07 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
TAG# IN G$ ALWAYS |
|
21SE07 |
INPSR0 |
INVENTORY POSTING REGISTER |
| |
|
TAG AND DOC # BBTREAD |
|
21SE07 |
INUPD0 |
Update Inventory Posting Transactions to G/L & clear records from INPST |
| |
|
BIBTREAD FULL DOC# AND TAG TO GL DESC TAG AND DOC # BBTREAD |
|
21SE08 |
BTFIXI |
FIX INVOICE COSTS RE BIBTREAD ISSUES MAY-AUG-2021 |
| |
|
NEW PROGRAM |
|
21SE08 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
ADD UPDATING |
|
21SE08 |
INVCNT |
Simple Vendor Count Sheets |
| |
|
NEW PROGRAM |
|
21SE08 |
JM176 |
NEW PROGRAM |
|
21SE08 |
JM824 |
NEW PROGRAM |
|
21SE08 |
OEEN1J |
File Maintenance from Order Entry |
| |
|
ADD ITEM STATUS |
|
21SE09 |
SAHIS0 |
Sales Analysis Report from Invoice History |
| |
|
PREVENT ERROR 47 2101 SAHIS1 |
|
21SE09 |
SAHIS1 |
Sales Analysis Report(s) from Invoice History - Print |
| |
|
PREVENT ERROR 47 2101 SAHIS1 |
|
21SE10 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
REPORT LINE ISSUE |
|
21SE10 |
WEENT2 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 2 |
| |
|
IF SHIP TO SKIPPED RESTORE ADDRESS |
|
21SE13 |
INSER2 |
Rebuild Inventory Average Cost from Serial Numbers |
| |
|
SHOW DIFFERENCE |
|
21SE13 |
INSERX |
Calculate On Hand and Average Cost for Serialized Item |
| |
|
TAGS NOT INVOICED SHOW AS MISSING MAKE SURE FILES ARE OPEN |
|
21SE13 |
^G |
00100 REM \^G - D&S FILE EXAMINER |
| |
|
SHOW END OF RECORD WITH | |
|
21SE14 |
ARINVP |
Update/Change Customer PO Number in History |
| |
|
ALLOW CUSTOMER/SHIP TO CHANGE |
|
21SE14 |
JRDOC |
ALLOW CUSTOMER/SHIP TO CHANGE |
|
21SE14 |
JRWARN |
Called Program to Display Multi Line Warning Message |
| |
|
SKIP JRHELP OPTION |
|
21SE14 |
OEAUT9 |
ARCHIVE Completed Auto Orders/Invoices |
| |
|
TIRE - CLEAR OLD ORDERS |
|
21SE15 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
FIX/ADD SUMMARIES - EXPORT COLUMN FIXES |
|
21SE15 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
REPORT ONLY NO WAIT |
|
21SE15 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
FLAG OUT OF BALANCE |
|
21SE15 |
BTIMPS |
PRESORT BIBTREAD IMPORT b file RAW MATERIALS BEFORE FG |
| |
|
HANDLE FULL MON TH FIX FILE |
|
21SE15 |
BTIMPZ |
Copy all data from b files to Single b File Per Month |
| |
|
NEW PROGRAM |
|
21SE15 |
JM819 |
NEW PROGRAM |
|
21SE16 |
ARVOL0 |
SALES HISTORY DETAIL FOR VOLUME ITEMS |
| |
|
NEW REPORT |
|
21SE16 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
CLEAR PREVIOUS VALUE RE LABOUR OVERRDE ADD ESCAPE ON LARGE COST CHANGE ONLY IF HIGHER REPAIR LABOUR ISSUE FIXES RE REPAIRS |
|
21SE16 |
BTIMPS |
PRESORT BIBTREAD IMPORT b file RAW MATERIALS BEFORE FG |
| |
|
BTIMP2 RECORDS AT END |
|
21SE16 |
BTIMPX |
Bibtread Tag Costing Errors Report |
| |
|
USE CURRENT COST IF LARGE DIFFERENCE |
|
21SE16 |
BTIMPZ |
Copy all data from b files to Single b File Per Month |
| |
|
BTIMP2 RECORDS AT END SEQUNCE ISSUES |
|
21SE16 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
COST CHANGE WARNING |
|
21SE16 |
JM176 |
NEW REPORT |
|
21SE17 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
ADDITIONAL FIXES TO MAKE SURE IN BALANCE |
|
21SE17 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
ADD DOC DETAILS |
|
21SE17 |
INSERT |
COMPARE/FIX SERIAL NUMBERS COST > BUY PRICE |
| |
|
NEW PROGRAM |
|
21SE17 |
JM118 |
NEW PROGRAM |
|
21SE17 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
ALLOW SALE IF FULLY TRASFERRED |
|
21SE17 |
POINQ5 |
PO Details by Supplier and PO Number |
| |
|
ADD NEW SORT OPTION |
|
21SE20 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
SPECIFIC CUST/OP FOR WARNING |
|
21SE20 |
POINQ5 |
PO Details by Supplier and PO Number |
| |
|
SORT 4 SUMMARY ONLY FURTHER MODS |
|
21SE21 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
SPLIT BY INV/C-M/XFR4 |
|
21SE21 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
MOVE CODE TO CALL TO RESIZE |
|
21SE21 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
MOVE CODE TO CALL TO RESIZE |
|
21SE21 |
BTVENR |
Bibtread Raw Materials and Repairs List |
| |
|
NEW REPORT |
|
21SE21 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
CHANGE WARNING LEVEL |
|
21SE21 |
INSERT |
COMPARE/FIX SERIAL NUMBERS COST > BUY PRICE |
| |
|
COUNT SOURCE |
|
21SE21 |
JM824 |
NEW REPORT |
|
21SE22 |
OEENT0 |
ORDER ENTRY - LEAD MODULE |
| |
|
DIM FULL AND REPLACE IOLISTS |
|
21SE23 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
WARN ONLY ON FINISHED GOODS |
|
21SE23 |
JSSCAN |
Program Scanner by Mark Schilberg - 1992 A$ |
| |
|
FIX MESSAY SCREEN |
|
21SE23 |
OEENT7 |
O/E LINE ITEM UPDATE |
| |
|
UNDIMMED VARIABLES |
|
21SE23 |
OEENT8 |
ORDER ENTRY - TOTAL MODULE |
| |
|
PREVENT ERROR 47 OEEN1Y |
|
21SE23 |
OEENTD |
Order Entry - Delivery System - Extra Data Input |
| |
|
FIX O7$ SIZE |
|
21SE23 |
OEENTE |
CALL PROGRAM - ORDER HOLD/RELEASE COMMIT/DECOMMIT |
| |
|
ERROR 47 6730 ERROR 47 |
|
21SE23 |
OEENTX |
ORDER ENTRY - CANCEL AN ORDER |
| |
|
FIX O7$ SIZE |
|
21SE23 |
WEENT8 |
WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE |
| |
|
PREVENT ERROR 47 OEEN1Y |
|
21SE23 |
WEENTX |
WELDPAK VERSION - ORDER ENTRY - CANCEL AN ORDER |
| |
|
FIX O7$ SIZE |
|
21SE24 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
ADD GL INFO AND BALANCES |
|
21SE24 |
ARSERX |
Report/Fix Invoice Cost not matching Serial #'s |
| |
|
NEW REPORT |
|
21SE24 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
CHANGE WARNING FILE |
|
21SE24 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
CHANGE WARNING FILE |
|
21SE24 |
JM118 |
NEW REPORT |
|
21SE24 |
JRUUCP |
Queue Files for uucp |
| |
|
ERROR TRACKING |
|
21SE25 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
ADD INVTY GL ACCOUNT WHERE A DIFFERENCE |
|
21SE26 |
JM118 |
NEW PROGRAM |
|
21SE26 |
OESERF |
FIX OEAUT COST ON SERIAL# ITEMS |
| |
|
NEW PROGRAM |
|
21SE27 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
RESOLVE ERROR CAUSED BY IMBEDDED LINE FEEDS |
|
21SE27 |
ARSHP9 |
CALL TO SUBSTITUTE SHIP TO VALUES IN CUSTOMER RECORD |
| |
|
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
JF131 |
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
JF133 |
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
JRDOC |
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
OEENTF |
ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE |
| |
|
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
OEENTZ |
Order Processing Programs Documentation |
| |
|
ADD LOGIC RE BIBTREAD PARTIAL ORDERS |
|
21SE27 |
OESERF |
FIX OEAUT COST ON SERIAL# ITEMS |
| |
|
LINE ITEM UPDATE KEY WRONG |
|
21SE27 |
POUPD1 |
ACCOUNTING UPDATES FOR PURCHASE ORDERS & WORK ORDERS |
| |
|
PREVENT ERROR 46 6240 |
|
21SE28 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
HANDLE PARTIAL ORDERS - SKIP OEAUT LINES >500 |
|
21SE28 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
WARN RECEIPTS ONLY |
|
21SE28 |
JRBART |
HP LASER JET BAR CODE TEST PROGRAM |
| |
|
ADD MISSING PIECE |
|
21SE28 |
JRLGF0 |
LOGICAL FILE FIELDS - READ/TRANSLATE CALL |
| |
|
; CHARACTER IN VALUE CAUSES EXEC ERROR JRJFM2 7150 |
|
21SE28 |
OEENTF |
ORDER ENTRY FROM EDI INTERFACE OR AUTO BILL/ORDER FILE |
| |
|
PREVENT ERROR 11 6761 ERROR 47 6761 |
|
21SE28 |
POUPD1 |
ACCOUNTING UPDATES FOR PURCHASE ORDERS & WORK ORDERS |
| |
|
PREVENET ERROR 46 |
|
21SE29 |
ADFP01 |
PRINT FINANCIAL STATEMENTS |
| |
|
HEADING COMMAND IN 1ST COLUMN |
|
21SE29 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
FURTHER CHANGES |
|
21SE29 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
MOVE LOGIC INPSTU -> INPSTW - TIREMASTER CHANGE |
|
21SE29 |
INPSTW |
CALLED INV POST UPDATES ( FROM INPSTU) |
| |
|
MOVE LOGIC INPSTU -> INPSTW |
|
21SE30 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
COUNTER WASN'T UPDATED |
|
21SE30 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
LABOUR MISSING ON TAGS AFTER RERUN IN SAME FILE ADD SEPT 21 PROCESSING FOR FULL MOTH FILE |
|
21SE30 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
INSTRUCTIONS ON WHAT TO DO FOR MISSING OESER ADDED |
|
21SE30 |
BTIMPZ |
Copy all data from b files to Single b File Per Month |
| |
|
ADD SEPTEMBER - SKIP PREVIOUS |
|
21SE30 |
INLOC4 |
Change Branch Cost fields to Match Main Location |
| |
|
NEW PROGRAM |
|
21SE30 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
ONLY MAIN LOC WRONG FIELDS - USE INPST VALUES |
|
21SE30 |
JM176 |
NEW PROGRAM |
|
21SE30 |
JRBART |
HP LASER JET BAR CODE TEST PROGRAM |
| |
|
CHANGED DEFAULT TO 16 |
|
October |
||
|
21OC01 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
IDENTIFY SALES ON A DIFFERENCE EXPORT TABS |
|
21OC01 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
SKIP ANOTHER |
|
21OC03 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
FURTHER FIX RE IMBEDDED LINE FEED |
|
21OC04 |
JF131 |
MOVE PAYMENT METHOD |
|
21OC05 |
JM953 |
NEW PROGRAM |
|
21OC05 |
JRAUD1 |
JEDBASE FILE MAINTENANCE AUDIT TRAIL |
| |
|
HANDLE NON YYMMDD DATE FORMATS |
|
21OC05 |
JRJFMD |
DO QUICK FILE MAINTENANCE |
| |
|
DISPLAY ONLY EVRY 10TH ON AUTO UPDATE |
|
21OC05 |
JRTXT0 |
Convert Text Lines to Tab Separated Text File |
| |
|
NEW PROGRAM |
|
21OC06 |
ADGLD3 |
GENERAL LEDGER DETAIL PRINT & DISPLAY - VERSION 4 RE Y2K |
| |
|
SPLIT OUT FROM ADGLD3 TO REDUCE PRORGAM SIZE- ADD EXPORT FIELDS |
|
21OC06 |
ADGLD4 |
CALLS FRPM ADGLD3 |
| |
|
SPLIT OUT FROM ADGLD3 TO REDUCE PRORGAM SIZE |
|
21OC06 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
REPORT ONLY FIX IF PROCESSING NOT PREVIOUSLY UPDATED TEST FILE |
|
21OC06 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
ADD ADDITIONAL PRICES (LENCO) |
|
21OC06 |
JRMENU |
INCLUDE OP CODE WITH NAME |
|
21OC07 |
ADFIX1 |
FIX POSTING MONTH ENTRY ERRORS |
| |
|
ALLOW OPERATOR SELECTION |
|
21OC07 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
DEBUG LOGIC |
|
21OC07 |
ARLN1# |
GL UPDATE REPORT BY PRODUCT |
| |
|
DIFFERENCE CALCULATION ON SUMMARY FIXED |
|
21OC07 |
JRJFMD |
DO QUICK FILE MAINTENANCE |
| |
|
DISPLAY ISSUE |
|
21OC07 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
RESTART HUNG FTP |
|
21OC07 |
JRTXT0 |
Convert Text Lines to Tab Separated Text File |
| |
|
MORE WORK ON THIS |
|
21OC07 |
WEENT0 |
-ORDER ENTRY-WELDPAK-LEAD MODULE |
| |
|
DIM ISSUE ON ORDER DUPE |
|
21OC07 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
DIM ISSUE ON ORDER DUPE |
|
21OC08 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
MAKE WEB->ORDERS MANUAL |
|
21OC08 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
MAKE WEB->ORDERS MANUAL |
|
21OC08 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
NOT MISSING IN CASE b file late - wait until next day |
|
21OC08 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
WARNING RE OUT OF BALANCE TAG TO DEBUG |
|
21OC08 |
INSER2 |
Rebuild Inventory Average Cost from Serial Numbers |
| |
|
AUDIT TRAIL VALUE WRONG UNIT COST |
|
21OC08 |
POENTR |
PURCHASE ORDER RECEIPTS - INVENTORY SERIAL NUMBER ENTRY PROGRAM |
| |
|
HANDLE OESER RECORD KEYS TOO SHORT |
|
21OC12 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
MOVE NOLINES HERE IN CASE AFWEB0 NOT BEING RUN |
|
21OC12 |
DFMOE0 |
DOCUMENT SYSTEM - MODEL ORD/INV PRINT |
| |
|
HANDLE HP BAR CODES - BAR CODE MUST BE LAST ITEM ON LINE - CLEARS EXTRA SPACES |
|
21OC12 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
MORE INFO ON WARNING DEBUG LOGIC |
|
21OC12 |
JRBART |
HP LASER JET BAR CODE TEST PROGRAM |
| |
|
BAR CODE AT END |
|
21OC13 |
ADFP01 |
PRINT FINANCIAL STATEMENTS |
| |
|
PREVENT ERROR 47 6720 |
|
21OC13 |
ADFP02 |
PRINT FINANCIAL STATEMENTS - OLD ADFP01 |
| |
|
PREVENT ERROR 47 6720 |
|
21OC13 |
INSER2 |
Rebuild Inventory Average Cost from Serial Numbers |
| |
|
HANDLE SAME COST ALL BRANCHES |
|
21OC13 |
JRBART |
HP LASER JET BAR CODE TEST PROGRAM |
| |
|
MISSING COMMA |
|
21OC13 |
JRUUCP |
Queue Files for uucp |
| |
|
IF FTP FAIL - TRY 3 TIMES |
|
21OC13 |
OEINQ2 |
OPEN ORDER INQUIRY BY PRODUCT |
| |
|
132 MODE USE EXTRA COLUMNS |
|
21OC14 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
IF CUSTOMER ORDER FOUND - LOOK FOR TRANSFER |
|
21OC14 |
DFPRT8 |
CALL -- DOC'T PRINT SYSTEM -- BUILD FORMATS/PROGRAMS |
| |
|
LOGIC CHANGE RE FEB 4 - LENWEL |
|
21OC14 |
JRUUCP |
Queue Files for uucp |
| |
|
PREVENT LOOP |
|
21OC14 |
OELABN |
Piece Label and Piecework Tickets - POSTSCRIPT/PCL |
| |
|
PREVENT ERROR 47 3636 |
|
21OC14 |
SAINQ0 |
SALES HISTORY INQUIRY PROGRAM |
| |
|
HANDLE ERROR 46 7045 |
|
21OC15 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
MISC FIXES RE SHOWINF ALL ORDERS ON A WORK ORDER |
|
21OC15 |
JRUUCP |
Queue Files for uucp |
| |
|
MORE DEBUG LOGIC |
|
21OC15 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
PREVENT ERROR 46 6075 |
|
21OC15 |
POENT2 |
PO ENTRY - HEADER PART 2 |
| |
|
NO WAREHOUSE CHANGE ON PO RECEIPTS OR CHANGE OF RECEIPT |
|
21OC16 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
LINE 2999 AUTO RUN AFWEB0 BACK ON |
|
21OC16 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ADD MORE INFO TURN AUTO BACK ON |
|
21OC18 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
QUOTE SUBSTITUTION BUG |
|
21OC18 |
INSER1 |
Generate Product Serial Numbers/Bar Coded Labels |
| |
|
ADD KING KOIL UPC CODE |
|
21OC18 |
INSR#4 |
Reprint previously generated Serial# Labels |
| |
|
ADD KING KOIL UPC CODE |
|
21OC18 |
OEAUTX |
Transfer Automatic Orders to another Customer |
| |
|
ADVISE IF ALREADY ON AN ORDER |
|
21OC18 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
HANDLE BAD KEY IN OESER |
|
21OC18 |
POENT6 |
PURCHASE ORDER DETAIL LINES - MODULE 2 |
| |
|
allow freight % > 99 |
|
21OC19 |
INALT1 |
Product Code by Prod Class |
| |
|
ADD BIN NUMBER |
|
21OC20 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
ADD SUB CLASS TO LABEL BRATRU |
|
21OC20 |
INZEB0 |
LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH |
| |
|
ADD SUB CLASS TO LABEL BRATRU |
|
21OC20 |
OEENTR |
INVENTORY SERIAL NUMBER CONTROL FROM OEENTx PROGRAMS |
| |
|
PREVEN T ERROR 47 2381 - DOWNSIZE |
|
21OC21 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
REMOVE UNNEDDED CODE |
|
21OC21 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
HANDLE IMBEDDED QUOTES AND FIX IMBEDDED LINE FEED LOGIC |
|
21OC21 |
JRDSS7 |
Rename and Move Scanned Documents - PROCESS |
| |
|
FIND ACTUAL PAGE COUNT FROM HP SCANNER .hps files |
|
21OC22 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
STRIP UNUSED CODE - ADD MORE LOGGING |
|
21OC22 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
SAVE FILE NAME IN INPST |
|
21OC22 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
REMOVE PRICE - NOVA LABEL |
|
21OC22 |
INUPD0 |
Update Inventory Posting Transactions to G/L & clear records from INPST |
| |
|
BIBTREAD FILE NUMBER ADD BIBTREAD FILE NAME |
|
21OC22 |
JF155 |
CUT LIST OR BT FILE IN SAME FIELD |
|
21OC22 |
JFI42 |
CUT LIST OR BT FILE IN SAME FIELD |
|
21OC22 |
NPCHK6 |
PRINT ACCOUNTS PAYABLE CHEQUES - |
| |
|
SKIPPING FIRST ITEM - DRYICE CUSTOM - ON CRDIT |
|
21OC23 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
ADDVIS OF VALUD FILES ARRIVAL |
|
21OC23 |
INUPD0 |
Update Inventory Posting Transactions to G/L & clear records from INPST |
| |
|
EFILE ISSUE |
|
21OC24 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
RELINK ORDER - cron TASK IND= NOT WORKING PROPERLY AND REMOVED |
|
21OC24 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
RELINK ORDER - cron TASK IND= NOT WORKING PROPERLY AND REMOVED |
|
21OC25 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
TYPE RE MONTH OF NOVEMBER |
|
21OC25 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
always update as BIB |
|
21OC25 |
JRAUD1 |
JEDBASE FILE MAINTENANCE AUDIT TRAIL |
| |
|
PREVENT ERROR 41 |
|
21OC25 |
OEENTS |
ORDER ENTRY - PAINT SCREEN |
| |
|
CLEAR DOCUMENT FORMATTER CUSTOM FIELDS BETWEEN DOCUMENTS |
|
21OC25 |
WEENTS |
WELDPAK ORDER ENTRY - PAINT SCREEN |
| |
|
CLEAR DOCUMENT FORMATTER CUSTOM FIELDS BETWEEN DOCUMENTS |
|
21OC26 |
DFMOE0 |
DOCUMENT SYSTEM - MODEL ORD/INV PRINT |
| |
|
ALLOW MULTIPLE PDF EFILES RE SIGNATURE PADS |
|
21OC26 |
DFPRT3 |
STANDARD DOCUMENT PRINT -- CALL TO SEE WHAT FORM TO USE |
| |
|
ALLOW MULTIPLE PDF EFILES RE SIGNATURE PADS |
|
21OC26 |
INPSR0 |
INVENTORY POSTING REGISTER |
| |
|
PREVENT ERROR 47 |
|
21OC26 |
JF584 |
ALLOW MULTIPLE PDF EFILES RE SIGNATURE PADS |
|
21OC26 |
JRDOC |
ALLOW MULTIPLE PDF EFILES RE SIGNATURE PADS |
|
21OC27 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
BAD PLANT WARNING |
|
21OC28 |
ARSL11 |
CUSTOMER SALES BY MONTH |
| |
|
ADD SALESMAN INSTEAD OF CUSTOMER OPTION |
|
21OC28 |
INBARL |
Bar Code Product Label Print Call - LENCO - ZEBRA LABEL PRINTER - CODE 128 3 WIDE BY 2 HIGH LABEL AND OTHERS ADDED BASED ON INBARZ |
| |
|
NEW LABEL TYPE n (norsho) |
|
21OC28 |
INBARN |
Bar Code Product Label Print Call - NORSHO - ZEBRA LABEL 2 WIDE BY 1 HIGH LABEL BASED ON INBARL |
| |
|
NEW LABEL TYPE n (norsho) |
|
21OC28 |
INZEB0 |
LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH |
| |
|
NEW LABEL TYPE n (norsho) |
|
21OC28 |
JM014 |
ADD SALESMAN INSTEAD OF CUSTOMER OPTION |
|
21OC28 |
OEINQ0 |
OPEN ORDER INQUIRY BY CUSTOMER |
| |
|
ADD START DATE OPTION FOR QUOTES |
|
21OC29 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ISZ DOESNT WORK PROPERLY AS CRON |
|
21OC31 |
ADSIN3 |
Update Stock Portfolio <- TD Bank |
| |
|
NEW GL ACCT |
|
21OC31 |
INPSR0 |
INVENTORY POSTING REGISTER |
| |
|
PREVENT ERROR 47 3030 |
|
21OC31 |
OEUPD4 |
INVOICE UPDATE PROGRAM - ADDITIONAL UPDATES |
| |
|
LOG RESTRTED UPDATE |
|
21OC31 |
WEUPD1 |
WELDPAK VERSION - ACCOUNTING DATABASE UPDATE FROM ORDER ENTRY - DO UPDATES |
| |
|
LOG RESTRTED UPDATE |
|
November |
||
|
21NO01 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
END ON ERROR |
|
21NO01 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
REMOVE FTP LOCK |
|
21NO02 |
JM104 |
NEW BAR CODE PROGRAMS / MENU |
|
21NO02 |
JM700 |
NEW BAR CODE PROGRAMS / MENU |
|
21NO02 |
JRBAR0 |
GENARATE ANY VALUE CODE 128 1X3 ZEBRA LABEL |
| |
|
NEW BAR CODE PROGRAMS / MENU |
|
21NO03 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
INCLUDE PRICE CHANGES EVEN IF DISCONTINUED |
|
21NO09 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
ADD DEBUG LOGIC RE LOOPING ISSUE CAUSING A HANG DEBUG LOGIC |
|
21NO09 |
BTIMP6 |
Bib Tread Completed Production Import - STARTUP |
| |
|
DEBUG LOGIC |
|
21NO09 |
INAMZL |
ZEBRA AMAZON LABEL WITH UPC CODE |
| |
|
NEW PROGRAM |
|
21NO09 |
JF915 |
ADD U5$(104,1) BASIC 8 TRACE FLAG |
|
21NO09 |
JM069 |
NEW PROGRAM |
|
21NO09 |
JRDOC |
ADD U5$(104,1) BASIC 8 TRACE FLAG |
|
21NO10 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
REDUCE TRACE FILE SIZE |
|
21NO10 |
BTVIEW |
VIEW VARIOUS BIBTREAD DIRECTORIES |
| |
|
NEW OPTION |
|
21NO10 |
JM068 |
NEW PROGRAM |
|
21NO10 |
JRSPCL |
Call to \ Special Characters |
| |
|
ADD OESCHX TO CONVERT LIST |
|
21NO10 |
OESCHX |
GENERATE ORDER SCEDULING UPLOAD FILE |
| |
|
NEW PROGRAM |
|
21NO10 |
POREQ0 |
PO Requisitions (Automatic Calculation) |
| |
|
TAKE INTO ACCOUNT CARTON MULTIPLES FLAG |
|
21NO11 |
APVENC |
Create Vendor from a Customer Record |
| |
|
NEW PROGRAM |
|
21NO11 |
JM141 |
NEW PROGRAM |
|
21NO11 |
OESCHX |
GENERATE ORDER SCEDULING UPLOAD FILE |
| |
|
ADD ORDER NUMBER TO EXPORT |
|
21NO12 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
MOVE TRACE LOGIC |
|
21NO12 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
MOVE TRACE LOGIC |
|
21NO15 |
BTFTP0 |
RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS AND MICHELIN SALES TO/FROM MICHELIN VIA FTP |
| |
|
WAIT ON XML FILE IN CASE INCOMPLETE |
|
21NO15 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
REPORT ONLY AFTER 6 AM BTFTP ERR |
|
21NO15 |
WEENT8 |
WELDPAK VERSION - ORDER ENTRY - TOTAL MODULE |
| |
|
HANDLE NO FREIGHT ALLOWED IF VALUE THERE ZERO IT |
|
21NO16 |
JRGHST |
Stop/Start Ghost Tasks |
| |
|
RESTART HUNG BIBTREAD FTP TASK AUTOMATICALLY - MAKE CALLABLE |
|
21NO16 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
RESTART HUNG BIBTREAD FTP TASK AUTOMATICALLY |
|
21NO18 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
PREFIX CHANGE |
|
21NO18 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
ACCOMODATE CR IN LINE |
|
21NO18 |
BTIMPA |
PLANT/HEAD OFFICE VERSION Bib Tread Current Tag Data Import |
| |
|
REVERT TO MARKING TAG AS REMOVED IMMEDIATELY AS OLD LOGIC HAS BEEN RESTORED MODIFY OLD REMOVAL LOGIC - MUST BE MISSING 3 TIMES |
|
21NO18 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
more directories |
|
21NO18 |
OEMOV0 |
POST WORK ORDER MOVEMENT |
| |
|
HANDLE TRANSFERS AFTER BILL OF LADING USED AT SATPAN |
|
21NO18 |
WEENT1 |
WELDPAK VERSION - ORDER ENTRY - HEADER PORTION MODULE 1 |
| |
|
STOP WARNING |
|
21NO18 |
WEENT4 |
WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 1 |
| |
|
NORSHO SKIP QUESTION |
|
21NO18 |
WEENT5 |
WELDPAK VERSION - ORDER ENTRY - LINE ITEMS MODULE 2 |
| |
|
SURCHARGE ON VOL ITEMS - INCLUDE NORSHO IN CYL QTY |
|
21NO19 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
RETAIN ORIGINAL FILE NAME ON LTL SERVER |
|
21NO19 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
MORE CHANGES AS TERMINATING LF IS BACK ADD NVISION ORDER ID TO MESSAGE |
|
21NO21 |
EDEDI0 |
Preprocess EDI file to EDEDH & EDEDL |
| |
|
PREVENT ERROR 17 |
|
21NO21 |
JRGHST |
Stop/Start Ghost Tasks |
| |
|
MAKE SURE JROPEN VALUE CLEARED |
|
21NO22 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
LINE 6401 ESCAPE REMOVED |
|
21NO22 |
APCHK1 |
ACCOUNTS PAYABLE CHEQUES - PRINT/OR UPDATE |
| |
|
DIRECT DEPOSIT DESCRIPTION |
|
21NO22 |
INVEN3 |
Called Product Display |
| |
|
WORD CHANGE DURING SEARCH |
|
21NO22 |
JF088 |
FOREC BIRTH YEAR SELECT |
|
21NO22 |
NPCHQ0 |
ACCOUNTS PAYABLE CHEQUE REGISTER OR UPDATE\!\! |
| |
|
DIRECT DEPOSIT DESCRIPTION |
|
21NO22 |
PRENTS |
SET UP CURRENT PAY |
| |
|
WARN RE NEGATIVE AGE |
|
21NO23 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
MOUSE CLICK TO VIEW WORK ORDER EFILE |
|
21NO23 |
INVEN3 |
Called Product Display |
| |
|
NEXT PAGE ON F7 ISSUE RESOLVED |
|
21NO23 |
JFJ71 |
REMOVE OP CODE DEFAULT |
|
21NO23 |
JRPHON |
Check Database for Telephone Numbers |
| |
|
ADDITIONAL SUPPLIER CONTACT INFO |
|
21NO23 |
JRUUCP |
Queue Files for uucp |
| |
|
LOGGING RE ERROS |
|
21NO23 |
OEDSS1 |
Batch move Scanned Invoice Source Documents |
| |
|
EFILE WORKORDERS FOR POOL AND STOCK CUSTOMERS |
|
21NO24 |
BTINQ0 |
BIB TREAD WORK ORDER INQUIRY |
| |
|
PREVENT ERROR 11 |
|
21NO24 |
OESCHX |
GENERATE ORDER SCEDULING UPLOAD FILE |
| |
|
INCLUDE QUOTES - ARROW SERVICE ORDERS |
|
21NO25 |
ADJNL3 |
Cash Flow Report |
| |
|
TIREMASTER COMBINE ALL BANKS |
|
21NO25 |
INAUMV |
Product Movement Report |
| |
|
OPEN & CLOSING VALUES BASED ON OPEN AND CLOSING COSTS - ADD CLOSE VALUE TO DETAIL |
|
21NO25 |
INCONE |
Contract Price list vs List Prices |
| |
|
MAKE EXPORTABLE |
|
21NO25 |
JRUUCP |
Queue Files for uucp |
| |
|
cron version password spaces not cleared - issue in rhel8 |
|
21NO25 |
JRVER |
TESTER |
|
21NO26 |
JF088 |
LENGHTEN EMAIL ADDRESS |
|
21NO27 |
JRMENU |
TESTNG GHOSTUUCP |
|
21NO28 |
AFFTP0 |
RENAME AND SEND AND RECEIVE ARROW TRANSACTIONS TO/FROM WEB SERVER VIA FTP |
| |
|
MISSING EMAILS AT END WORKAROUND - MAY CAUSE ISSUES IF MULTIPLE LINES |
|
21NO28 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
WEB ORDER FILE MISSING LAST FIELDS |
|
21NO28 |
INPHM3 |
PHYSICAL INVENTORY VARIANCE |
| |
|
SKIPPING DATA IF all NOT SELECTED - WRONG WH AFTER HEADINGS |
|
21NO28 |
INVENZ |
Physical Inventory Count sheet - by Tag No. |
| |
|
ADDITIONAL WARNING RE CLEARING TAGS |
|
21NO29 |
ADPIN0 |
ACCOUNTS PAYABLE INQUIRY |
| |
|
FIX EFILE VIEWER ISSUE |
|
21NO29 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
WARN AND SKIP IF NOTES MISSING |
|
21NO29 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
BIBREAD RESTART ISSUE IF NEXT DAY |
|
21NO29 |
JRUUCP |
Queue Files for uucp |
| |
|
SINGLE LOG FILE |
|
21NO30 |
JF195 |
RE-ARRANGE SCREEN |
|
21NO30 |
JRUUCP |
Queue Files for uucp |
| |
|
rcp and cp issues PREVENT EMAIL FTP LOGS |
|
21NO30 |
OEENTL |
ORDER ENTRY - LINE ITEMS - ENTER LINE FOR CONFIRM OR CHANGE |
| |
|
PREVENT MULTIPLE SCREEN DISPLAY ON SALESMAN ORDERS |
|
21NO30 |
SADET1 |
PRINT REPORT - SALES ANALYSIS PRODUCT SALES BY CUSTOMER |
| |
|
ALLOW SELECTION LIST OF CUSTOMER/SHIPTO'S |
|
21NO30 |
SADET5 |
SETUP - SALES ANALYSIS PRODUCT .SALES BY CUSTOMER |
| |
|
ALLOW SELECTION LIST OF CUSTOMER/SHIPTO'S |
|
December |
||
|
21DE01 |
ADSIN0 |
Sub Ledger Inquiry - JRCLM0 version 930910 |
| |
|
PREVET ERROR 42 |
|
21DE01 |
INVENZ |
Physical Inventory Count sheet - by Tag No. |
| |
|
LEVEL 8 BASIC FIX |
|
21DE01 |
OESCHX |
GENERATE ORDER SCEDULING UPLOAD FILE |
| |
|
ADD CITY AND BRANCH TO EXPORT |
|
21DE02 |
JRUUCP |
Queue Files for uucp |
| |
|
REDUCE ERROR LOGGING INFO ping ftp server |
|
21DE02 |
OESCHX |
GENERATE ORDER SCEDULING UPLOAD FILE |
| |
|
DATE FORMAT ON EXPORT CHANGE DATE FORMAT ON EXPORT |
|
21DE03 |
INWEB0 |
PRODUCT FILE FULL EXPORT TO WEB STORE |
| |
|
CHANGES SO FIRST FILE OF DAY IS SAVED FRO COMPARIOSN BUT NOT SENT TO WEBHOST AS IS TOO LARGE REVERSE MODS |
|
21DE05 |
AFWEB0 |
ARROW FURNITURE PROCESS WEB ORDERS |
| |
|
FURTHER CHANGES RE INCOMPLETE ORDERS |
|
21DE05 |
JRUUCP |
Queue Files for uucp |
| |
|
LOG AND DOCUMENTATION CHANGES |
|
21DE06 |
JRBKFT |
FTP BACKUP TO NAS SERVER |
| |
|
CHANGE SO FTP shell CREATED FOR ALL FILES TO BE CHANGED AND ONLY A SINGLE LOGIN LOGGING CHANGE |
|
21DE06 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
ALWAYS REMOVE PREVIOUS BACKUPS |
|
21DE08 |
BTFTP0 |
RENAME AND SEND AND RECEIVE BIBTREAD TRANSACTIONS AND MICHELIN SALES TO/FROM MICHELIN VIA FTP |
| |
|
ERROR LOGGING ON SEND RE MISSING DAILY FILES |
|
21DE09 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
ADDITIONAL LOGGING NEW SERVER |
|
21DE10 |
AREND0 |
ACCOUNTS RECEIVABLE - MONTH END LEAD MODULE |
| |
|
NO NEED TO ARCHIVE LOGS HERE - DONE BY EDMAIL |
|
21DE10 |
INPHCC |
RECOVER BIN# FROM TAGS |
| |
|
NEW TAG/COUNT REPORTS |
|
21DE10 |
INPHMC |
Verify Bin locations from Physical |
| |
|
NEW TAG/COUNT REPORTS |
|
21DE10 |
INVEN8 |
INVENTORY ON HAND BY BIN LOC |
| |
|
HANDLE MISING RECORD |
|
21DE10 |
JM179 |
NEW TAG/COUNT REPORTS |
|
21DE13 |
INAUMV |
Product Movement Report |
| |
|
ADD LAST RECEIPT TO REPORT REC DATE INLC1 |
|
21DE13 |
INPSTU |
INVENTORY POSTING UPDATES & MISC ROUTINES SPLIT FROM INPST1 |
| |
|
INV POST LAST REC DATE |
|
21DE13 |
PRRPT8 |
Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to fit in window envelope) |
| |
|
LONGER EMAIL ADDRESS |
|
21DE13 |
PRRPTB |
PAYROLL JOURNAL |
| |
|
PREMATURE END ON NO HARD COPY |
|
21DE13 |
PRTAX |
2022 PAYROLL TAX TABLE UPDATES |
|
21DE14 |
BTIMP0 |
Bib Tread Completed Production Import |
| |
|
ESCAPE ON INPST LOOPING - MOVE CODE - STOP LEVEL 8 TRACE |
|
21DE14 |
BTIMP2 |
Overlay to BTIMP0 - Flag Completed Orders |
| |
|
ADD DEBUG LOGIC INPST LOOPING |
|
21DE14 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
ESCAPE ON INPST LOOPING - MOVE CODE - STOP LEVEL 8 TRACE ADD DEBUG LOGIC INPST LOOPING |
|
21DE14 |
BTIMPS |
PRESORT BIBTREAD IMPORT b file RAW MATERIALS BEFORE FG |
| |
|
ADD DEBUG LOGIC INPST LOOPING |
|
21DE14 |
EDMAIN |
EDI FILE COPIES MAINTENANCE & CLEAN UP |
| |
|
HANDLE UTILS/csv AP CHEQUE DD FILES CLEAR LOGS QUICKER |
|
21DE14 |
EDSFTP |
RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP |
| |
|
WAIT AFTER SENDING IN CASE SERVER ERROR -change loggon in edssendsftp script VERIFY USER RE EDS COMMS |
|
21DE14 |
JF088 |
MORE EMAIL |
|
21DE14 |
JRGHST |
Stop/Start Ghost Tasks |
| |
|
VERIFY USER RE EDS COMMS |
|
21DE14 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
MOVE UTILS/.csv AP CHQ FILES |
|
21DE14 |
NPSPL1 |
NEW A/P SELECTED FOR PAYMENT LIST - VERSION 2 |
| |
|
PRINT TO SCREEN FIX |
|
21DE14 |
PRRPT8 |
Generate Current Pay Earnings Slips & Direct Deposit - done based on REFINT form( 3-1/2' form with name/address to fit in window envelope) |
| |
|
PREVENT ERROR 2391 |
|
21DE14 |
PRTAX |
QUEBEC QPP MAX FIXED |
|
21DE15 |
EDSFTP |
RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP |
| |
|
REMOVE EXTAR WAIT LOGIC CHANGES |
|
21DE15 |
INXRF2 |
Call to look up Product Code from Cross Ref Files |
| |
|
HANDLE BLANK PRODUCT XREF |
|
21DE15 |
JM819 |
PASSOWRODS ON FIXES |
|
21DE15 |
JM824 |
PASSOWRODS ON FIXES |
|
21DE16 |
EDLOG0 |
Monitor EDI Activity |
| |
|
ADD ADDITIONAL LOGS |
|
21DE16 |
INVEN3 |
Called Product Display |
| |
|
PAGE UP ISSUE CAUSING FREEZE IF BRANCH FLAG SET |
|
21DE16 |
JRINPU |
AND END/SET TRACE LOGIC |
|
21DE16 |
JROPCL |
OPEN FILES CALL ROUTINE - ACCESSED BY TRAPPED ERR=17 JROPCL<==P live 881230 |
| |
|
USE TRACE FLAG TO END/SET TRACE |
|
21DE16 |
JRSYSC |
CALL to execute SYSTEM call and return value |
| |
|
USE TRACE FLAG TO END/SET TRACE |
|
21DE17 |
EDSFTP |
RENAME/SEND/RECEIVE EDI DATA TO/FROM EDS VIA SFTP |
| |
|
REMOVE MESSAGE |
|
21DE17 |
JRINPU |
FURTHER CHANGE RE TRACE LOGIC |
|
21DE17 |
JRMENU |
TRACE LOGIC |
|
21DE17 |
JROPCL |
OPEN FILES CALL ROUTINE - ACCESSED BY TRAPPED ERR=17 JROPCL<==P live 881230 |
| |
|
FURTHER CHANGE RE TRACE LOGIC |
|
21DE17 |
JRSYSC |
CALL to execute SYSTEM call and return value |
| |
|
FURTHER CHANGE RE TRACE LOGIC |
|
21DE18 |
JFJ80 |
RE-ARRANGE SCREEN |
|
21DE18 |
JRPCB0 |
VERIFY DAILY BACKUPS HAVE BEEN RUN - 'cron' TASK |
| |
|
INCLUDE DESCRIPTION IN WARNING |
|
21DE20 |
BTIMPD |
Bib Tread Completed Production Import |
| |
|
TRACE LOGIC |
|
21DE20 |
INBARN |
Bar Code Product Label Print Call - NORSHO - ZEBRA LABEL 2 WIDE BY 1 HIGH LABEL BASED ON INBARL |
| |
|
PREVENT ERROR 20 SWITCH CODE 139 TO CODE 128 EXTRA E ON BARCODE |
|
21DE20 |
JF915 |
TRACE LOGIC |
|
21DE20 |
JRDOC |
TRACE LOGIC |
|
21DE20 |
JRINPU |
CTL Y TURNS TRACE ON OR OFF |
|
21DE20 |
JROPCL |
OPEN FILES CALL ROUTINE - ACCESSED BY TRAPPED ERR=17 JROPCL<==P live 881230 |
| |
|
TRACE LOGIC |
|
21DE20 |
JRSYSC |
CALL to execute SYSTEM call and return value |
| |
|
TRACE LOGIC |
|
21DE21 |
ADT.B0 |
GENERAL LEDGER TRIAL BALANCE |
| |
|
ADD PROFIT LINE TO GL SUMMARY BY TYPE |
|
21DE21 |
ININQ0 |
INVENTORY INQUIRY |
| |
|
LENCO SUB SMN FLAG WITH INTERNET FLAG |
|
21DE21 |
ININQ3 |
OVERLAY TO ININQ0 INVENTORY INQUIRY |
| |
|
LENCO SUB SMN FLAG WITH INTERNET FLAG |
|
21DE21 |
JR2000 |
Compare Two Dates re Year 2000 |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRCLM0 |
'NEW' CALLED PROGRAMS MENU |
| |
|
LARGE SCREEN ISSUE |
|
21DE21 |
JRDATE |
DATE SUBROUTINE |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRDAYS |
Call to calculate Months/Days/Date |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRFULL |
HANDLE FULL SCREEN |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRGRF0 |
JEDRON GRAPHICS GENERATOR |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRMESG |
Called Routine to Display Messages |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JROPEN |
- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0 |
| |
|
ADD TRACE LOGIC |
|
21DE21 |
JRPRNT |
JEDBASE SELECT PRINTER ROUTINE |
| |
|
ADD TRACE LOGIC |
|
21DE22 |
INBARN |
Bar Code Product Label Print Call - NORSHO - ZEBRA LABEL 2 WIDE BY 1 HIGH LABEL BASED ON INBARL |
| |
|
NORSHO PRICE OPTION ON LABEL |
|
21DE22 |
INZEB0 |
LOGO'D INVENTORY LABEL 3 WIDE X 2 HIGH |
| |
|
NORSHO PRICE OPTION ON LABEL |
|
21DE22 |
JRDOC |
ADD INFO RE A/R AND A/P ENTRIES ADJ.EL |
|
21DE22 |
JROPEN |
- GENERALIZED OPEN ROUTINE FOR SMC BB3 - VERSION 1.0 |
| |
|
PREVENT ERROR 42 105 |
|
21DE22 |
JRRTIM |
Calculate Time HHMMSS AND Actual Date - Called Routine |
| |
|
ADD TRACE LOGIC |
|
21DE24 |
ARC.P1 |
BATCH CASH POSTING - CUSTOMER DETAILS |
| |
|
PREVENT ERROR 46 |
|
21DE27 |
ADGRF0 |
-GL GRAPH BY ACCOUNT |
| |
|
NEW PROGRAM |
|
21DE27 |
JM219 |
NEW PROGRAM |
|
21DE28 |
ADGRF0 |
-GL GRAPH BY ACCOUNT |
| |
|
MORE OPTIONS |
|
21DE29 |
SACSS1 |
Customer Sales & Profit by Salesman |
| |
|
MINUS SIGN MISSING ON TOTAL |
|
21DE31 |
ADGRF0 |
-GL GRAPH BY ACCOUNT |
| |
|
TYPE R GL |
|
21DE31 |
ADMST3 |
Called Program to Add GL Accounts |
| |
|
UPDATE ADGLX REACCOUNT TYPE |
|
21DE31 |
JRBKML |
PROCESS BACKUP EMAILS AND UPDATE JRCTLu and JRUSR updates |
| |
|
TURN OFF COMMAND |
|
21DE31 |
JRMAL3 |
cron - Ghost Task to import Unix Mail |
| |
|
UPDATE SAMBA USERS LAST ACTIVE IN JRPCBL1 |
|
21DE31 |
PRTAX |
FIX EI MAX EARNINGS 60300 NOT 603.00 More... |