20/07/11  HCP    2059211    Ensure "R" status 67, "W" status 17 all products in deb54
                            Open Price Specials Bulk Change based on Previous Category RW (Runout/Writeoff items) option dwind2
07/07/11  HCP    2057751    New MYOB file
New work: Import price list as csv file for NZ. Two columns: Supplier Code,Nett Price (new option)
          Option 5.1 (Manna & CLC): Use this NZ nett price (no RRP)

29/06/11  HCP    2056887    5.1 On worksheets (5P) and consignments (5PH) print bulk bin
                            On orders received csv file, include bulk bin (dpimport)
                            9.5 Show Primary Bin and Bulk Bin
23/06/11  HCP    2055674    Errors on last P3 (Unders/Overs) /X on P2 (Peter Maynard GlobalWebs)
16/06/11  HCP    2052907    Initial import (dpimport.prg) and update /u in debpo2
                            Invoice MSC24173 Order 10022 (Correct SSTA166 from 1200*.25 to 10*30.00 and link 6 items*20)
31/05/11  HCP    2055118    Change to color G if C:Drive. Allow P/I to be a space in DEBPM
25/05/11  HCP    2055030    Use Template file prodtm.dbf instead of prodbase.dbf in deb31
                            Change web edit in deb32 to background colour "FFFFFF"
24/05/11  HCP    2054898    New smfile.dbf including regions, dp02i.prg importing .csv files
                            Open P/I facility for displays
06/05/11  HCP    2046753    Remove deb45 (bin numbers run in error at eom)
                            Fix deb54 to allow dsalgrow to be run generating salegrow.dbf
                            Fix deb55 to allow dsalgrow to be run
                            Fix deb55 to generate a salesman file using smfile.dbf
                            Fix debtor5 control totals for '1' CA option for stock on hand (postqty error in dstock)

Missing debcom.prg, debmyob.dbf, debchan.dbf implemented 17/02/11
14/04/11  HCP    2046661    Fix up ds.prg to ignore ptda sales where postqty > qty on hand
12/04/11  HCP    2046393    Establish new bins system at Harvest
11/04/11  HCP    2048917    Adjust option 5.6 consignment figures for CA (postqty related)
                            End Month option 8.1 Clear dflag where postqty >= qty on hand
                            (Note need to recompile next time)
08/04/11  HCP    2048644    Switch to June, fix postqty
01/04/11  HCP    2047110    Change local printer from lpt1 to lpt2
25/03/11  hcp    2047133    Fix error on CA revalued packets not accounting for origpkt when stock purchase precedes 01/01/2011
25/03/11  HCP    2046991    Place 4 decimal places on price2 in ordtrans and purtrans and lprice2 in product
24/03/11  hcp    2046642    Fix P2-Rebuild and DEBPP comment for 01/01/01,Add ORIGPKT field
                            Test crbm355-dflag,crpen04-new,crkmo31-dflag+new
                            Test crwjd08-pktqty,crbmf21-pktqty+old+new
22/03/11  HCP    2044310    Update Printer C as LT642
18/03/11  HCP    2044338    Change csize on DEBPM screen to US for CR products
17/03/11  HCP    2043870    Import CA .csv file into debpo2.prg
02/03/11  hcp    2038911    Change SupplyPC to INVmmm.txt and PDF and PAYMTD.dbf to PAYmmm where mmm is month name
                            Generate deb8m.htm as documentation of these management reports
01/03/11  hcp    2038086    Generate spreadsheet (eg PURCHJan.dbf) in 3.8.P and SupplyPC PDF and .txt file in 5.5.1.S
25/02/11  HCP    2035873    Lock in December/January handover figures in Control Totals
24/02/11  HCP    2035411    Generate text files (eg FEB111.txt) in YTDSALES\Controls folder when printing 5.6 report
22/02/11  HCP    2034207    Generate spreadsheets and PDF pmarg and imarg in "T" option at main menu via imarmtd.prg and pmarmtd.prg
18/02/11  HCP    2028330    Generate spreadsheet dsale in "T" option at main menu via ds.prg
17/02/11  HCP    2026273    Generate spreadsheet itemsale in "T" option at main menu via dr1.prg
16/02/11  HCP    2016303    Generate spreadsheets unposti.dbf, unpostp.dbf,unpostw.dbf in 5.P and mtdpay.dbf in 5.5.6
15/02/11  hcp    2013302    2nd email on deb12, myob export to aaamyob folder
15/02/11  hcp      38254    swupload (sorts shops that owe money to the top)
11/02/11  HCP    2012850    2nd Email option
10/02/11  HCP    2012292    Myob Export
07/02/11  HCP    2003450    CA Changes
25/01/11  HCP    2002120    CA updates
18/01/11  HCP      38180    SWUPLOAD updated
18/01/11  HCP    2000801    Start of new company fix takeon balances options 9.5.5, 2.7.P, 5.6, 7, 5.5.5
11/01/11  HCP    2000592    Start Year changes for CA on Harvest
08/12/10  HCP    1999887    Fix DEB45 and DEBPM so that 60% products (Category 67) look up CATPREV for appropriate BIN field.
01/12/10  HCP    1999765    Enable a .dbf generation to ytdsales\tbal2??.dbf in Option 1.5.1 where ?? = sub-options chosen.
16/11/10  HCP    1999197    In deb51 Put "DMG" to "DMG/UNAVAILABLE"
                            In runtrans procedure, stop committeds going to negative through /L and then deleting.
                            In Deb5p and Deb5ph, change "Ship" to "Credit"
12/11/10  HCP    1998542    Remove Last AU Price amendment from debpm. Rebuild through P.2 REBUILD, (starting off as zero)
03/11/10  HCP    1998519    Enable 5.D to record operator initials, invoice details in rundtran.dbf and rundctrl.dbf, and recall facility
14/10/10  HCP    1995138    Tweak 5.P to ensure only Lawson Falle, etc are printed numerically
                            Generate new APRICE2 column based on O'seas price less discount and converted to Australian price.
08/10/10  HCP    1994664    Option 4.5 Sort by N provides a numeric sort for bin numbers for greeting cards (Lawson Falle, etc)
20/09/10  hcp    1993048    Build Aged Stock on Hand report Sddmmyy from stdated and skdated using Option T from opening menu
                            Fix GST and htype="B" error not clearing amounts in option 5.1.5
                            Fix MISC in DEB51, see below, so it only changes if qty > 0
                            Fix 5.P error in deleting "Cancelled - discontinued" messages.
14/09/10  HCP    1991911    Bring up Back Orders in back order report, that includes unposteds
03/09/10  HCP    1991921    Set up "+" option in 9.5 to export positive quantities only and no "W" entries, adding CONS1 column to T3 template
24/08/10  hcp    1989883    DEBTOR5 (Option 5.6) upload control totals to web site if "E" option
11/08/10  HCP    1989533    DEB51 Entering zero wholesale, then actual nett amount now takes wholesale prices to 4 decimal places when invoicing (then leaves column blank when printing)
                                  If status "O" on product, change product code on invoice to MISC
                            DEBPP Enable /C option (from DEBPO2) to correct old purchase history (and average price)
                            DEB32 and DEB34 New Option "A" to change retail price in one key press
                            DEBP6 now updates Back Orders committed fields (following a Bulk Run option 5.3)
15/07/10  HCP    1981388    Test /E on DEB51 to see if same invoice was opened twice in separate processes, thus generating GST/Freight twice.
14/07/10  HCP    1980920    Fix old dates glitches in debdvy,deb51, wrap 5.1.4, csv file in debpop.prg option
10/06/10  HCP    1980502    Fix DEBTOR5 deleted invoice/credits not updating appdate with actdate
                            Need to rebuild ytdtrans.dbf accordingly.
04/06/10  HCP    1980474    Add catprev field to product.dbf for the Internet
                            Add "no" field (Forward orders) if doing a -1 enquiry on back orders in P.1
                   38103    Update category with catprev on upload for 17 and 67 categories
02/06/10  HCP    1979760    Status "R" now goes to category 67 (60%) on DEBPM, DEB54, DEBFUN
26/05/10  HCP    1979245    Option P.9 in DEBTORP enables ORDERS folder to be updated using ORDTEM.dbf as template
25/05/10  HCP    1976618    Option 3.8 Merge multiple samples on the same product code
                                       reduce qty if less than qty on shelf and ensure deleted items not printed
                                       change samples supplier code if entered incorrectly on PURTRANS
28/04/10  HCP    1976352    Add SKSAMPLE.dbf to Option 3.8 to create a Samples dbf in the Work folder
                            Allow Sort option '3' to work in option 3.8 without falling over
                            Also, pick up purchases entered as SAMPLE (singular) as well
23/04/10  HCP    1975985    Allow End of Year (3.6) clear writeoffs average price to zero to occur in months 4 (HCP) and 7 (CS)
                            In option 5.1, if fixing discount percentage on a back order, remove message about making wholesale price zero.
19/04/10  HCP    1975959    Update with all of Care and Share's mods as at 31/03/10
                            DEB5P print "TAX INVOICE CREDIT NOTE" as credit note heading on emails
                            DEBTOR5 Option 5.P Correct Monthly Margins 31/12/9999.
                                    Where stock has been written off, show margin as full value of sale.
                                    Option 5.Q Allow Monthly STKMONTH file to Drill Down for Margins
                            DEBPROC RUNTRANS Procedure Adjust Margins Drill Down to balance with above two programs.
                            DEBP6 Best Seller Drop Down list now includes Runouts "R" status where B/O's on file.
                            DEBPO1 Show product status when placing orders on row 24.
                   37835    SWUPLOAD Lines up with Care and Share version.
08/04/10  HCP    1973888    DEB15 Include 120 days in LMTH customer trial balance
                            DEB5P, DEB5PH Stop new stock back ordered coming up with "No Charge" if Retail & wholesale unknown.
                            DEBPROC In Runtrans procedure, on "B" lines where qty changed to zero, Cancel B/O YN defaults to N. 
                            DEB156P Include Out of Print stock.
                            DEBB Now comes out as "E" report BKO.HTM sorted by code if run by DEB12 or DEB14. DEB22 allows sort by customer ref, also internal report option, but always keeps the back orders merged.
30/03/10  HCP    1973501    Fix DWIN2WO to produce PRODWO.dbf in Work folder
16/03/10  HCP    1973001    Fix DEBTOR9 to reenable "O" option on Archive old product, Change "Overseas Price screen" to "V" option
                            Ensure Stocktake adjustments (Bin index) retains filter while operator in deb32, when temporarily choosing a different index.
02/03/10  HCP    1972983    Fix DEB5PH to print Order No. on these PLAIN PAPER invoices (Only been running on Koorong invoices)
09/02/10  HCP    1973070    Adjust Option 9.5 in DEBTOR9.prg to include all new stock with no activity, up to 12 months
02/02/10  HCP    1973143    02/02/10 changes at CS plus add OSPRICES to t3.dbf and t3b.dbf in DEBTOR9.prg

Also note cs product.dbf 1040 chars retailn is now 8 chars not 6, while harvest's product.dbf 1056 chars has lcode 2, ecode3 2, ecode4 2, lprice3 N 6 2, lprice4 N 6 2 

18/12/09  HCP    1970905    09/12/09 cs Include email on YTDSALES\SUPCUST2 (Customer file by Supplier Option 1.5.Y)
                            12/11/09 cs Remove "RUNOUT LINE" comment from DEB5PC when status "R" or "W"
                            06/10/09 cs Enable 5.1.5 to record Forward Orders, reflect B/O & F/O on PICKSLIP.FRM

10/12/09  HCP    1970523    Enable CATSTOCK (Supplier/Category table by Month columns) in YTDSALES folder
08/12/09  HCP    1965656    Show tfer (discount group) on Customer F1 drop down list
                            Tighten up tfer="R" customers with pktqty now included in retail automatically
                            Fix deb51t so lprice replaces aprice on GPH orders
                            Remove backorders on deb51t when status "ORW" and no stock left
                            Release "appdate" variable in deb51.prg if not a credit note.
03/12/09  HCP    1964773    Implement NZ Warehouse on Harvest deb5ph, debm and debpm along with set3name, set3addr1 etc.
                            Staff at Harvest:
                            Gordon Cowell, Allan Campbell, Milton Williams,
                            Brendon Adams, Ken Broomfield, Ben Eames,
                            Ben Upton, Ryan Denny, Chester Tan, Adam Seccombe
                            Staff at GPH: Dave Reddy
06/11/09  HCP    1962554    Switch GROUP 1 to GROUP K in debpm
                            Display these GROUPS discounts in deb51
                            Use !cmd /c /start c:\windows\desktop\prodwks.dbf in debtor9
03/11/09  HCP      37886    wsale1 updated with retailn for Harvest as well as Care and Share
23/10/09  HCP    1962201    Fix issue with PDF in DEB5P not printing supplier code
                            Also consignments printing internal product code
                            Fix RUNTRANS.FRM printing "*" incorrectly on large invoices by changing work file from using royalty field (6 chars) to wsalptax (8 chars)
                            Enable "W" option in DEB51 for Window envelopes
21/10/09  HCP    1962898    Ensure all extratext fields on DEB5PH come out bold.
16/10/09  HCP    1963135    Change worksheet print on deb5p.prg
01/10/09  HCP    1964425    Stop Retail invoices from losing condensed print at end.
                            Ensure Delivery address is identical to accounts address if not "D" invoice
                            Rearrange PICKHARV.frm columns to be more like DEB5p.prg Worksheet
30/09/09  HCP    1963974    Switch to laser printers. Reenable ZZ bins (Forward orders) on worksheets for Harvest only
22/09/09  cs     1959583    Fix RUNTRANS.FRM to validate 12.5% GST for NZ invoices
                            Place extra comments at end of invoice for NZ on DEB5PC
                            When itemizing NZ on DEB5PC, show NZ itemized prices
10/09/09  cs     1958533    Fix Email so it allows 62 chars
04/09/09  CS     1958627    Fix DPRICE, remove DNEW.prg from Option 9.G.2
03/09/09  CS       38125    Enable up to 8 Discounts in NZ (2-9)
02/09/09  CS     1993780    Fix Region Budgets for Care and Share
02/09/09  HCP    1993245    Add a SAMPLES report to 3.8 for unsold samples
28/08/09  CS     1992380    Add option "B" to 5.D to allow DAUDIT.ndx to be built if error 78 occurs
28/08/09  CS     1991856    Fix dpickadd.prg to reduce OnH by committed quantities on PrePacks.
21/08/09  CS     1991101    NZ amendments on site
21/08/09  CS       37915    SWUPLOAD picks up retailn as wsale1
18/08/09  HCP    1988003    NZ option now opened
17/06/09  HCP    1985640    BKOMONTH.DBF summary file Option 2.M to Winstock bkoback and bkofwd
03/06/09  HCP    1983865    P.1 AvDate can be modified
                            5.1 and 2.1 "Restricted" in desc line on product file brings up warning
06/05/09  HCP    1983492    Restore CONTROLS.TXT documentation and change debtor5.prg to control.txt
                            Condense Margins report in Option 5.P when generating a PDF
01/05/09  HCP    1983374    New Invoice, End Year fixes
20/04/09  HCP    1922646    Uppercase .htm in deb34 and deb32 and fix !cmd /c start iexplore &mhttp, also in d.prg

16/04/09  HCP    1922521    Set up StarTrack Freight in deb48 and deb51
                            Change Todate totals to "Since Apr90" and "Since Jan03" 

10/04/09  HCP      37830    Increase pwork and aprod to 80 and update swupload.prg
09/04/09  HCP    1916145    Change pwork and aprod title field from 48 to 50
                            Change d.prg to ensure "PLAY" is green always
                            Change deb32.prg for new Lawson Falle template

02/04/09  HCP Next mod, need to fix 1.5.1 to enable lmth\lmth\debtor in lmth screen for 120 days.
          Error in lyr\ytdtrans showing 95767 records, should be 94715 for YTD Control totals report.
          Next mod, remove PACK option in deb91
01/04/09  HCP Now uses swup3h.bat for local machine upload.
30/03/09  HCP    1915550    Fix debpm lastd1 field, debtor3 end year option, debpo2.prg "REBUILD" option

04/03/09  RISEUP Version    M.39
                            Fix GST issue via 9.4 second page Country NZ not Z
                            Fix Printer issue via "L" option LJ not LQ
                            Fix PDF issue via ACRORUN.BAT
                            Saved to C:\RUMSTOCK\RUMSTOCK
12/02/09  HCP    1914912    Fix DEB54 incorrectly adding Unposted B/O into committed and not B/O on product file
04/02/09  HCP      37640    swupload now includes edate and title2 in pwork.dbf and aprod.dbf
03/02/09  HCP    1914501    Enable Entry Date in Option 9.5 Report and in pwork.dbf and aprod.dbf
30/01/09  HCP    1914011    Disable setwocat being modified in error in dwin2wo and debpo2 (Rebuild option)
29/01/09  HCP    1914338    Enable 2.F to stipulate a customer reference number when replacing a Forward Month
                            Bring up overseas prices in P.1 and P.2 and enable 9.O to modify/copy
22/01/09  HCP    1897063    Enable 3 overseas prices to be recorded in DEBPM
19/12/08  HCP    1895564    Fix DEBB bringing up cancelled back orders as committed / unposted lines
15/12/08  HCP    1895534    DEBTOR5 Option P.4 (Payments and Journals) - no longer summarized by account number
12/12/08  HCP    1895463    DEB51B "Reorder if needed" backorder cancellation notification reinstated on NON-WAB invoices
                            Removed at WAB on 02/07/07
                            DEB54 Ensure all bko records where tkey = "** " replaces committed with bko
                            DEBPROC In Runtrans procedure, enable "X" to show extratext field
11/12/08  HCP    1895006    Fix DEB51B and DEB54 where notified / cancelled back orders were being subsequently delivered on worksheets
                            Fix DEB5P where no notifications going through on invoices (since 30 July 08)
09/12/08  HCP    1894966    Add a "Details" field (32 chars) to RUNBATCH
                            Run dweb1.prg to update all previous batches.
                            Lastly, Index on descend(file) to RUNBATCH
02/12/08  HCP    1893579    In CS and HCP fix debb so "Now In" works on internal back orders

                            When invoicing back orders and customer reference blank
                            1. Enter WEB and date if salesman 95
                            2. Enter INV and invoice number if available
                            3. Else Enter ORD and date of back order

                            In Web batch enquiry, pressing <Enter> opens batch in Weborder folder

                            Expand RUNTRANP.FRM to enable $999,999.99 rather than $99,999.99
17/10/08  HCP    1892609    In runtrans.dbf and stkmonth.dbf increase fmonth to 4 digits
                            Don't overwrite extratext field in RUNTRANS proc in debproc.prg if non-blank
25/09/08  HCP    1892491    GSROUND not occurring with "R" customers when obtaining reimbursement of freight
23/09/08  HCP    1892463    New Option P.8 allows reinstatement of a previously cancelled invoice.
16/09/08  HCP    1890828    Reinsert ON ESCAPE but disable it in deb51.prg
15/09/08  HCP    1890744    Fix FREIGHT field in RUNCTRL.dbf being updated instead of EFREIGHT in deb51
12/09/08  HCP    1890741    New EFREIGHT in runctrl.dbf and runctrh.dbf, dfreight.frm
                            Replace all efreight with freight
                            Then Run drbfrt.prg to update freight charged 2003-2008
                            Also Remove ON ESCAPE from stock.prg and d.prg
05/09/08  HCP    1890132    In "T" option at main menu, build YTDSALES\DEBSTOCK.DBF
04/09/08  HCP    1879992    In 5.1 Fix GSROUND on "R" retail customers
                            Ensure deletion of freight,GST etc on an amendment does not occur until header details complete.
01/09/08  CS     1879631    Fix bug in "T" option with AUCSALES for MENTOR "C" components including PTDQ sales quantities for "M" manufactured items.
01/09/08  HCP    1878859    Generate MTDMARGN.DBF through 5.P.M option 31/12/9999
29/08/08  CS     1876456    Enable Bulk Rebates option in 5.2.R - calls deb53reb
                            In DEB53 worksheets at CS, run dpickadd for addendum test
                            Adjust region budgets in deb46 for Option 1.5.Y Regional Sales Summary report
29/08/08  CS       37551    In swupload upload only unique ppublish codes in pcontrol.dbf
27/08/08  HCP    1864046    Option "B" opens http://www.swcs.com.au/cba.asp
                            Option "H" opens Harvest, "C" opens Care&Share, CLC Wholesale
21/08/08  HCP    1883944    Remove "No charge" from "R" discount group customers in wholesale column in 5.P
19/08/08  HCP    1883938    Set Discount Group "R" to be a retail customer with zero discount
11/08/08  HCP    1883571    Enable an invoice to exceed $100,000 with new file runtotal.dbf
08/08/08  HCP    1883383    Option 5.1 Resorts 9003 Invoices into PRODUCTP order (i.e. by 978 if present else by SCODE)
                            Option 4.V report to include blank/duplicate ISBN codes on Web
05/08/08  HCP    1881081    d - Fix "T" option to generate RUNTEMP.dbf rather than RUNTEMP
04/08/08  CS     1881082    d - Fix "T" option to update July figures in supstock.dbf
31/07/08  HCP    1880783    deb51 - Enable ITF to be finished after adjusting with a different operator code
30/07/08  HCP               deb5p - delete zero qty,b/o,amount entries that have htype "XBF"
30/07/08  HCP      37528    In ARUN Delete zero qty,b/o,amount entries that have htype "XBF"
                            In ARUN Change "F" htype to "n" status (Same as "B" htype)
29/07/08  WAB      37401    Remove products with "1" prefix for WAB
29/07/08  HCP    1880646    Ensure 13 char product code in deb31q. In Option 3.5, enable filter option 9 for an Override Wholesale lock.
29/07/08  WAB      37318    Fix Supplier file error in upload for WAB/CLC
28/07/08  wab    1878533    Fix Supplier file report error in deb55 for WAB/CLC
22/07/08  hcp    1878144    Fix error with DMG in 3rd,4th and 5th characters in credit notes updating quantities incorrectly
15/07/08  cs     1877562    Fix error with dpickadd.prg printing product codes not on picking slip
11/07/08  cs     1877544    Update WAB modules for end of year as 31st January
                            Add ADPOST and ADEMAIL fields option in DEBTOR.dbf
08/07/08  cs       37224    Reenable upload of old2002s for Care and Share (running via a workstation)
29/06/08  cs     1874997    Fix DEBPO1 when amending a line it was going to the incorrect product on that order
27/06/08  cs     1874797    New Version
25/06/08  hcp               Update skbkocus.dbf (deb22) with category field
24/06/08  HCP    1870340    Ensure 9003 Back Orders are Salesman 15 in Option 5.1
20/06/08  HCP    1870251    Remove all file opens in stock.prg
                            Fix bug where new orders not printing
                            Expand subject description to 30 characters in 4.1 and 4.2 
19/06/08  WAB    1905584    Enable 1.4.1 to find MTD transactions when chargeto accounts # 0
                            Fix function sup when running option 3.5 for WAB
                            Change Old Deleted invoices reindex to 2005 from 2003 in debdvy
18/06/08  HCP    1905310    New Reports DEBPO11,12,13 and /L improved in P.1 and P.2
                            When ordering in P.1, bring up a window if on order / cancelled in ordtrans.dbf
                            When receiving in P.2, reinstate quantity if on the order number and the order number was cancelled.
                            When using /C in P.2, insist on an invoice number and Received Date.
                            Set up "O" option in Ordtrans to display this order number only in /L
                            In Ordtrans procedure ignore cancelled lines i.e. where qty and supqty = 0
16/06/08  HCP    1899111    Fix CATSUPP errors in debpop.prg and debpop2.prg
13/06/08  HCP    1899023    Enable Main Menu Option D.Q.55555 to bring up deleted transactions
                            If all transactions are deleted in 5.1 against an invoice, add entry to Audit file
                            If using /B in deb51, display margin below the line after retail price entered
11/06/08  WAB      36908    SWUPLOAD.DBC
11/06/08  WAB    1890157    stock.dbc
06/06/08  WAB      37032    swupload.dbc
06/06/08  WAB    1890119    stock.dbc

29/05/08  HAR    1883464    New routine debfgnet to allow Deliveries to show YTD Sales nett
28/05/08  HAR    1878559    Implement skfrfile.dbf and fmtd and nett freight/gst
27/05/08  HAR/CS 1875545    Include Email address and exclude "*" customers in web customer file 1.5.W
26/05/08  CS     1875159    Remove ERR when initially generating the ref field in DEB51.prg
23/05/08  CS     1875175    Print Freight, Sub-Total, GST on Invoices for CS
                            Print "Return Authorization" for CS
                            Show Option Chosen W,I,N,1,2,3 etc in DEB51.prg
                            Show 'ProForma' and print as pickslip if Dated 31/12/9999 whether Picking Slip or Invoice for CS
                            In Deb14 and Deb12.prg, new option  "D" Deliveries for all accounts with a "Chargeto" field equal to queried account
                            In Deb4u, do not replace supplier codes with 10 digit ISBNs if "978"
                            In Deb15, new option "W" Web Customers generating ytdsales\REPWEB.dbf
                            In Deb31, when 2 character prefix and supplier code entered, "Replace Y/N" now defaults to "N" if code with last 4 digits exists.
                            On Renee's screen "f:\stock\July Rebate 08.txt" left as shortcut

15/05/08  HAR    1870612    Fix error using last product as template in Option 3.1
08/05/08  HAR    1870580    Fix SKSUPCU2 and SKSUPCUS to reflect category/no category in DEB15
                            Fix error in DEBPM picking up retail instead of retailg when retail was zero
                            Fix Customer Discount in DEBPM when wholesale fixed amount
                            Activate dlocprod as a standard product lookup routine
01/05/08  HAR    1868025    DEB51 Enable Credit Note to look up an old invoice for appdate, ageing and account number
29/04/08  HAR    1864021    Rebuild Statements Option 1.5.2 to run from last zero (or Credit) balance
                            Rebuild Option 1.4.1 to do the same
                            Install Care and Share's statement layout as the standard
                            Modify ytdtrans.dbf, ptdtrans.dbf and runtrans.dbf to include an appdate field
02/04/08  HAR    1858838    Fix DEB51 Hanging if amending a worksheet/invoice with "#" or "*" in class field
                            Fix lastd1 field to show date w/o or runout
                            New program dlastd1.prg
27/03/08  CS     1856756    Print Statements by Class in Account Number order option in DEB152
                            Include HTTP field on PRODBASE.DBF
                            Show 60 / 90 days outstanding note in DEB5P
                            Print BSB & Account on deb15pc statement
                            Produce pdf files for each region in pdf folder in deb15 option Y
                            Remove old Back Orders even if stock is on hand / on order in deb81
                            Disable dfixstat in deb54 for Care and Share. "F" status to be removed manually.
                            by listing "F" status products in debtor3 option 5.
                            Also allow status of " FS' to print all current items in debtor3 option 5.
                            Other C&S staff: Roger - Scott's gofer. Tracy (in place of Luke). Donna Redding - Marketing Manager 
14/03/08  HAR    1853485    Rebuild ORDTRANS file removing any duplicates caused by an indexing error 9.P and 9.1
                            Enable renumbering of samples received (Order number 1) on P.6.3 to continue without operator acknowledgement
                            Ensure ITF operator cannot alter worksheet once printed in warehouse.
                            Fix Back Orders being incorrectly adjusted on product record when unposted credit notes on file.
                            Clean up Back Order enquiry screen on Product Enquiry.
11/03/08  HAR    1851261    Remove the words "AMOUNT PAID" on the statement
                            Remove BSB Banking for Credit Notes when emailing
                            Remove Consigned Credit Notes percentage calculations
                            Ensure Consigned Invoices and Consignments have the calculated percentages showing (not default percentage)
10/03/08  HAR    1850763    Keyboard Operator ITF while Pending, ITFF when finished, ITW when accessed in warehouse
05/03/08  HAR    1850167    Fix Product Enquiry F1 - 7 - Supplier Best Seller not working
                            Implement ITF Keyboard Operator trigger on runctrl.dbf via deb51.prg and runtrans.frm
                            In Option 9.5.5 T3.dbf and T3B.dbf enable Margins YTD % and Current % columns
04/03/08  HAR    1849287    Change "$" to "#" for Back Orders when sorting Best Seller Products
                            Change ordtran2.ndx to product+descend(dtos(orddate))
                            Restore all cancelled ordtrans lines past 6 months and testing presence of ordqty before deleting
                            In Back Order listing (internal) display "Supplier TOS Ordered on dd/mm/yyyy" where applicable
22/02/08  HAR    1847926    Enable "#" character in class to place a hold on account
20/02/08  HAR      36685    Fix SWUPLOAD to include 120 day in Trial Balance
10/01/08  HAR    1847473    Fix deb32 to enable upload commands for web
                            Fix deb15 for gridsale and sortkey and name sort
                            Fix deb15t for search order (supplier code first)
                            Fix deb5p - remove abs command for consignment returns
24/12/07  HAR    1847265    Merge with CS changes
08/11/07  HAR    1838868    Fix DEB51T. /F for Harvest on all web orders so back ordered stock gets 45%
                            Fix /C so supplier codes as well as internal codes can find the original invoice
22/10/07 dconftp.dbc 15044  Change Excel headings from PC (Postcode) to AC (Account) for Christian Bookworld
22/10/07  HAR    1838679    Fix DEB5P worksheet memos printing Chargeto account memo but should be Delivery account memo
11/10/07  HAR    1838306    Fix error in DEB51T when uploading GPH orders
17/09/07  HAR    1838277    Include BSB and A/C on DEB5p and DEB15pb
17/09/07  HAR    1837305    Same system recompiles differently as 1837305
30/08/07  CS     1837448    Build CSPAUG7S.dbf and CSPAUG7D.dbf in CSP folder under stock
                            CS Server Name \\ccsvr1 Test csp656394553 on Webmetrix server
                            The Cavalry is CS hardware support. Scott (Ron's son now working with him)
                            Met Paul & Peter at CBAA. Victoria, Christine, Renee, Julie, Janelle (Customer Service Supervisor) in office.
                            Stephen in charge in warehouse. Stephen Brooker Sales NSW. Keith Tasmania. Helen Peut SA. Christine WA.
                            Set up shortcuts for calstat.dbf on Sue, Terry, Ron's computer
                            Set up shortcuts for CSP (f:\stock\csp) and Secure CSCC on Sue and in Terry's favourites.
                            Fix REBUILD so aprice of zero and "W" status are not rebuilt.
                            Showed Terry 3.2 then 7777777 then MC to write off Monarch with W
                            Rebuilt 1.4.H then FREIGHT allowed a progressive balance (as in 1.4.2) then 'I' 
20/07/07  HAR    1833920    Remove HTTP from prodbase.dbf
                            Modify DEBCB2 22/06/07 - at HAR - not included in last WAB upgrade

02/07/07  wab    1833532    Upgrade wa300607 with snapshot, wabstock with 2005, CLC stock with this version
                            In Deb51b delete "Reorder if still needed" from back orders cancelled on current lines
                            When Buchanans upload to the web, they run a .rdp (Shortcut to Server desktop) as an Administrator and run c:\data server\stock\swup2.bat
18/06/07  HAR    1833093    Include Average Cost column on Margins Report and in overall percentages (as well as Last Cost)
07/06/07  HAR    1832350    Rebuild DEB5P for emailing invoices to ensure each <H5> pagethrow occurs before physical page throw
                            Also ensure Consignments show supplier code (except on 31/12/9999 - "Worksheet" Consignments)
20/05/07  HAR    1832056    When running "E" Email option in Control Totals 5.6
                            Saves as ..\Controls\MMMYY.txt and .pdf if run in LMTH folder
                            If not saves as Controls.txt and .pdf in current folder.
16/05/07  HAR    1832229    Rebuild code, scode with 13 digit ISBN
                            Fix deb31 to pick up isbn13
                            Fix End year to include contrans when copying in to previous month
10/05-07  HAR    1832183    Build an export Back Orders (by Customer) to PTAG.DBF in option 2.2
                            Fix error in DEB51B entering ** N.311299 on proformas when out of print

03-05-07                    Callout re CCBW issue. Bookworld was seeing correct
                            figures on the web (driven by postcode). However, Allan had
                            transposed Mackay 4740 and Mt Isa 4825 when heading them
                            up on the spreadsheet with their initial letters and account
                            number. Thus charging (and consigning) incorrect quantities
                            when their stocktake figures came in.

                            Needs to be accounts, not postcodes on that spreadsheet.

02-05-07  HAR    1830864     Ensure "W" status disallowed if category not part of setwocat
                             In Customer History (1.4.H) allow order field to be up to 20 chars
                             In Category Summary 5.5.5 note that onhand figures are product codes rounded to whole dollars first
27-04-07  HAR    1830126     With Harvest generate auto consignment (mcreplace = "Y") in deb51, ensure wholesale,discount based on category discount and also excludes GST
                             In 9.W - option 98 report prints all stock due to be converted to a write-off category
16-04-07  HAR    1829478     Tighten 5.1T to lock starting invoice number only when processing web orders
13-04-07  HAR    1829415     Tightening in 5.4 and P6 ensuring components ("C" only) increase manufactured stock
                             (There had been an issue with SEEDMB set up as a "P" when it was purely an empty stand)
05-04-07  HAR    1829367     Allow calendar to go back to January, 2 BC
                             Include heading details in category summary
                             In 9.W - option 99 report enable zero AvgCost not W or R status.
03-04-07  HAR    1827999     Allow a margin report (5.P.M) to have a margin on one invoice over $9999
                             Print stock code on RHS as well as LHS on stlist2b.frm
                             Fix blank bins to sort by code on 3.5 when sorting on bin numbers
30-03-07  HAR    1827465     Allow 2.F to alter a whole account back orders to a forward month (temporarily - or otherwise)
                             Fix bug in 5.4 that wasn't adding status2="B" transactions to daudit file.
                             Enable "5.Q" to specify daudit file when querying a past transaction.
26-03-07  HAR    1827279     With Harvest generate auto consignment (mcreplace = "Y") in deb51, ensure wholesale,discount based on category discount.
16-03-07  HAR    1826940     Fix Option 9.A bug - not ending properly
                             Add /S in 5.1 to check stock arrived in past 60 days against items backordered on worksheets
                             Care & Share request - Sort Details 1.5.Y by postcode within sales region
13-03-07  HAR    1827090     Option 9.5.6 generates prodbas6 creating sys1.dbf and sys2.dbf breakdown of stocktake by supplier and year (and category)
06-03-07  HAR    1824394     In 5.5.5 Category Summary - allow supplier number to be specified
21-02-07  HAR    1824139     In 3.1 autocreate product code when 2 char prefix entered by generating an alteration with suffix (dnewpr.prg) on old code
                             In 9.5 adjust spreadsheet by excluding zero qty products with sales or entry date older than 12 months
                             In 2.1 set up template by remembering customer order number,salesman,discount,forward order month
16-02-07  HAR    1821222     Implement Care and Share fix in DEBPROC in RUNTRANS proc where Cancel B/O not consistently working
                             In 9.5 Set up Spreadsheet template T3.dbf and T3b.dbf
                             In 5.1 Allow last character in a 6 character code entry (eg GN1638 from 9781581341638) to auto fix to internal code GN1636 (due to 10 chars - 13 chars conversion) 
                             Done on 09-02-06. Bug in 5.1 fixed 16-02-06.
20-12-06  HAR    1820114     In option 5.2 enable option 66666 for openitem flag in ytdtrans.dbf
                             In option 5.2 option 88888 to find invoice was finding old invoice in 1995. Go to end then skip back.
                             In option 5.1 enable an invoice for consigned goods to generate a consignment at 40% for Christian Bookworld, not 50%
01-12-06  HAR      45900     swupload.dbc change tdq and tda to last 12 months
                 1816774     In DEB51 allow a comment and GST product code to
                             allow a GST adjustment invoice/credit note to be entered (as at C&S)
                             In DEBCB and DEBCB2 PUB becomes a 3 character code (or spaces)
                             and DIST becomes 33 characters -  3 character distributor & 30 character publisher description
08-11-06  HAR      45732     swupload.dbc Revert to 20/07/06 version. PSOLD and COMMITTED fixed at swcs end.
07-11-06  HAR    1816306     In DEB51 Freeze retail on invoice if "CONSIGNED" if new retail is price special
                             Don't use Discount Groups if doing a Consignment
                             Remove "ANOTHER" as an option (fixes a GST deletion glitch) Use A/C/T where T=Template instead
                             In DEBPM if changing "r" to "O", ensure planned runout date changes to today's date automatically.
07-11-06  HAR      45706     swupload.dbc Ensure only PSOLD and COMMITTED > 0 result in SUPPLYN = 'Y' in abko
20-10-06  HAR    1816190     Remove ***RRP and NETT from DEB5P.PRG. Start detail lines 2 lines higher
                             Remove Price column in DEBPOP for Harvest only if Discount Y/N = 'N'
                             Fix wrapping problem in DEBPOP if Discount Y/N = 'N'

04-09-06  HAR    1815847     Generate a Movement/Last Purchase price template for Option 9.5.5 for Christian Art (initially)
11-08-06  HAR    1815111     In 5.1 Enable (1) a template to include b/o and no charge (2) a template to be output as a .dbf to the desktop
01-08-06  HAR/CS 1814808     Fix Archive Supplier (9.A), Statements by Class(1.5.2), Trial Balance 120 day(1.5.1)
                             Fix 0.01 Discount on B/O file when wsale0p # 0 in 5.1
21-07-06  C&S    1812958     Enable an interest charge End 60days+ & Warning letter (month of 60 days)
                             Stop credits in age1 moving past current month.
                             Allow warehouse discount to go 10%+
                             Fix Amount Totals (*pktqty/csize) in DEBPO2 and DEBPOP2 when different csize and pktqty
                             Then rebuild qty and supqty to *pktqty/csize prior to appending to PURTRANS.DBF in debp6 
                             Provide an Invoice/Credit/Journals report in 5.5.1 for a specific day
                             Disallow 31/12/1999 in option 5.1 (should be 31/12/9999)
                             Take a copy of prbase2.xls (Dannielle's PC external data PRODBASE.DBF)
                             Add a bin location to skptag.dbf
                             Copy PRMASTER.DBF in 9.5.4 (as well as PRODBASE.DBF)
20-07-06  C&S      45732     swupload.dbc Include zero wholesale priced items in upload (C&S only)
19-07-06  C&S    1808094     Recompiled with a new figure
                             Note also, WAB will need ORDTRANS rebuilt
                             with qty and supqty being *csize/pktqty where necessary
                             and price being *pktqty/csize where necessary
17-07-06  HAR    1808260     Ensure Consignments (not dated 31/12/9999) print internal code
12-07-06  HAR    1808219     Change C&S substr(bin,1,4) instead of bin,1,3 in debtor9 and dwin2wo
                             Update deb54 to /F (mbfix) on back orders retail,wsale,discount as applicable
05-07-06  HAR    1808134     Fix Error 78 on Best Seller F1 key in P.1 following Change status to O,R,W through 9994
                             Enable Enquiry on items and components to allow auto enquiry on package/manufactured product
03-07-06  HAR    1813015     2.F Enable bulk replace forward order month to nominate a category for back orders placed
30-06-06  HAR    1812147     If CONSIGNED Credit Note don't ask about DMG or ERR situation
26-06-06  HAR    1810944     Fix a bug in P.1 where -1 was merging supplied
                             quantities with back orders and confusing totals
                             Now -1 will show back orders not supplied & qty supplied separately
                             on Unposted and B/O file.
                             The Unposted total on main screen is stock supplied only (not B/O)

                             Enable New Products (3.1) to locate 7th character suffix if already on file
                             plus append last 3 or 4 chars if prefix only entered
                             Rebuild bins (HAR only) to use supplier code, not code
                             Enable 120 day in Customer main screen by using LMTH for 60 and 90 day.
01-06-06  HAR    1808414     Fix puburn in debcb2 - no longer necessary

18-05-06  HAR    1808462     Fix profit % in debpop2 with csize & pktqty,
Need to fix this line in C&S In debp6 Change msupqty*a->price to a->supqty*a->price when building aprice
                             Fix a csize data error in control totals (TB331 and others),
                             Type N/A when Backordering on GPH invoices and no cost price (rather than No Charge)
03-05-06  HAR    1808172     Enable drop down window for price specials to generate spreadsheet
                             Enable Email Invoice file to generate page-break-after command
                             Fix bug in bin numbers rebuild (Option 4.7)
                             Fix dnewpr to include lmth\lmth\product & lmth\lmth\bko
03-05-06  HAR      13768     dconftp.dbc Sort consignments on web & spreadsheet by bin number
                   45816     swupload.dbc
20-04-06  HAR    1803975     Fix a couple of bugs (option 2.7, 3.5), update endyear.txt
07-04-06  HAR    1803710     Rebuild menus, fix errors (e.g. option 2.7), change committed to invoice qty only (not b/o)
04-04-06  HAR    1806168     LMTH Journal update of Current month place in 30 day column
                             Sorting of Write off product in DWIN2WO.PRG base on last activity (rather than purchase)
                             Set up PTAG2.DBF when listing discount specials in DWIND2.PRG
                             Enable input based on supplier & last activity win2wo.ndx in DWIND.PRG
31-03-06  HAR    1802759     End year fine tuning
23-03-06  HAR    1802721     Install C&S B/O for manufactured products improvement (and other code)
                             Place Group 1 (Koorong) price in DEBPM for Harvest
09-03-06  HAR    1797894     Fix GST still in Retail drop down profit % (DWIN3)
                             Fix 2.P (Bulk PKTQTY change) to update on hand quantities and average and last AU price
06-03-06  HAR    1797709     Fix error in "M" and "I" in status2 of products when replenishing in deb54 (instead of zero, incorrectly increasing qty to qty of sale)
27-02-06  HAR    1797711     Update CBAA, WAB issue with DEBPO1 and clear up small discrepancies between 51T, 51B, 51, 53.

24-02-06 HAR       13710     dconftp.dbc
20-12-05 HAR     1797278     Fix DEB53 to reduce by amount of deleted lines
                             Align code more closely with DEB51B
                             Remove wsale override on B/O.
                             Rename "Process B/O" to "Process New/Cancelled B/O"
                             Stop Worksheets (posted invoices) from adding line to RUNCTRL
                             and instead print POST W/SHEET on printed copy.
16-12-05 HAR     1796458     C&S Fix Grid GRIDG10 bringing up G100 in error - deb34,deb32,deb51
                             In DEB34 and DEB14 - New F option to fix errors
                             Fix bug in printing invoices from DEB2O (mref undefined)
                             Enable debtor3 (Product Menu) to display a count of Products Tagged (in Winstock)
14-12-05 HAR     1795693     Fix C&S Option 5.5.8 Enable Customer Class to be blank.  SYNCHRONIZE DEB55.PRG AT C&S & HARVEST
                             In DEB53, replace "delete rest" with "do while/skip loop"
                             Enable supplier code to be entered in 2.1
                             Change 9000 accounts to LPRICE not APRICE
                   45747     Enable upload of consignments (internet=0 i.e. unframed prints) if on consignment
                             New data file acon2 enables descr,title,code2 & isbn to be populated pre upload.
30-11-05 HAR       44959     Fix LINKCD to remove record where linked codes are now NLA, and remove LINKCD if status not NLA
                 1783428     Fix DEBCB to link M option and L option by title rather than code

25-11-05 HAR     1781795     Fix /L where leaving too long and more than 10 records
                             added by another operator was causing an incorrect line to be displayed
                             Fix OK YN, in DEB51 where entering N, then changing account, then
                             that customer having more than 1 invoice was causing Ok to continue YN
                             to look wrong as the account name was right but the address had not yet updated.
                             Fix Nov CBAA CD with FRP needing 100,000 titles, and a PUBURN field to be added.
                             Add an index option to DEBCB for binding, publish and supplier.
18-11-05 HAR     1780720     Remove count on back orders when deleting (to prevent confusion with lists)
                             Enable any transaction I,N,C,R to be created on "ANOTHER" or posted template
                             However, R will always reverse the quantities and change to "C" for consignment
                             Fix Consignments List 1.4.3 to include product status, fix page numbers and heading if printing.
                   44575     SWUPLOAD to upload products with zero quantity and no sales for 12 months
                             whenever stock is on consignment.
                             Also, not to switch status to "O" if quantity on zero and status "R" or "W" (for same reason) 
11-11-05 HAR     1780709     Fix up .pdf on 5.1, 9.A writeoffs, C&S 5.1T,
                             Suppliers shown where different from DEBPM on next line of purchases
                             Reversals are now Templates in Option 5.1,
                             Consignments can now be invoiced at a higher discount with /B
                             Cons.Returns don't show a negative amount.
25-10-05 HAR     1774231     Allow P.1 to enter order based on sell pack size
                             and have DEBPOP auto adjust this to the buy Pack size.
                             Fix errors in total order value when quantities were different.
                             In P.1, display sell pack size (as well as buy pack size)
                             Fix errors at WAB and Harvest on Recalc screen where Sell Pack > 1
11-10-05 HAR     1772884     Fix error when enquiring 66666 on old delivery history
                             Tighten up committed, psold, and bko in Option 5.1 on restricted stock
                             Display Account Number in DEBDVY.
                             Enable PSOLD of zero for a specific customer to still override another customer's psold in deb51b
                             Enable 5.Q to bring up delivery details as well.
05-10-05 HAR     1768721     Fix Error 007 when running labels (1.5.5), and option '3' and class A
                             In invoicing (5.1), show stock available, then presold, then total b/o
                             In B/O reports (2.7), remove cancelled b/o (i.e. tkey = '**')
05-10-05 WAB     1768412     Fix Back Order if override retail and discount
04-10-05 HAR     1768407     Set up statements to PDF, fix temporary zero on "get retailg valid" command in debpm
27-09-05 HAR     1768154     DEBTOR5.p.c: Combines all consignment reports into one area.
                             Remove option 5.5.8. Enable a spreadsheet CONTAG.DBF to
                             be created for option E-old & run out stock, option D-back ordered stock
                             In DEBTOR5.p switch proforma invoices/consignments to worksheets (1), not invoices (3)
26-09-05 HAR       44729     SWUPLOAD change "O" status uploaded from 1 year since "O" status entered, to 2 years since last sale.
                 1767840     DEB51: Insert "Cash Sales" on View Option in 5.1 if Cash Sales
                             DEBPROC: Include Unposted Consignments in Committed figure.
                                      In View Option in 5.1 Include Customer Name/No Records on File if name is blank
                             DEBPM/DEB51R: Ensure "CONSIGNED" doesn't get included in committed figures
                             DEBTOR5.p.c: Running Consignment printout, ensure condensed print.
21-09-05 HAR     1766871     Enable CBAA to have supplier code, create secular Assn (ABA) for WAB
                             If GSROUND.DBF appended to PRODUCT.DBF, automatically rounds whenever
                             Wholesale+GST is within 4 cents (plus or minus) retail (less Freight)
15-09-05 WAB     1763891     Ensure salesman is valid in deb51 when changing worksheet/invoice
                             Ensure "R" codes in DAS (part of package) have zero retail,wholesale
Set up c:\stplay\st150905, c:\stplay\rd150905 as a backup of data pre-upgrade
on Margie's machine.
Set up c:\stplay\qu150905 as a backup of programs on Margie's machine.
Set up c:\stplay as development area.


Set up s:\stock\qu280605, qu080805, quick as 3 snapshots of the program.
Update s:\stock, s:\stock\cbaa, s:\rda.
Leave swupload as Vers:28.06.05 (pre nett GST)
Set up s:\stock\sw.htm for ongoing queries, recommendations, changes



14-09-05 Harvest 1763049     Print supplier code on invoices and purchase orders received
                             Enable option of displaying product code or printed code when displaying invoices
                             Enable labels to be created on no monthly activity (rather than no closing balance)
                             Release 16 extra memory variables before deb5p or deb5pc
                             Exclude notified b/o cancellations from B/O lists for email/print
                             Speed up DEBPOP2, work on memory hanging error, fix bug in 9994 in DEBPO2
                             Print Blank/Duplicate/Ambig Supplier codes (Option 4.V)
                             Ensure comment lines don't print first product scode on invoice
select a
set comp off
use product index product
select b
use runtrans
set relation to substr(product,1,7) into product
replace all productp with product->scode for product->scode # '   ' .and. substr(product,1,2) # '  ' .and. substr(product,1,1) # '/'
use runtrans
set relation to substr(product,3,7) into product
replace all productp with product->scode for product->scode # '   ' .and. substr(product,3,2) # '  ' .and. substr(product,1,1) = '/'

08-09-05 SWUPLOAD         44699 Fix bug (WAB only) where 10/11 not being applied to net prices on web
29-08-05 Harvest        1758016 Fix Harvest error (WAB yet to do) relating to
                                Care and Share's B/O removal where a product B/O supplied and 
                                ordered/supplied on same invoice meant B/O remained on B/O file
                                (with Koorong as potentially the one exception)
                                Modules: DEB51, bkofix2, bkofix3
                                Then use subtract (not delete) where b/o only partially supplied
22-08-05 SWUPLOAD.DBC     44712 Include extra address details in TBAL.DBF
09-08-05 3.M58H Harvest 1758586 Merge WAB and CS mods
                                CS mod as follows: In LMTH,LYR,2005,Current PRODUCT.dbf
                                1. Replace all lastd1 with 'WRITEOFF' for category = 17
                                2. Replace all status with "W" for lastd1 = "WRITEOFF" .and. status # "O"
08-08-05 3.M58  WAB     1748165 Modify 01.08.05 deb51.prg deb551 deb55 debtor5 statejnl cons1 runtran3
                                DEB51 Fix Freight when converting Worksheet to Invoice on "U" company
                                DEB551 Fix "S" Supplier percentages option
                                DEB55 Fix Monthly Transactions by State Report
                                DEBTOR5 Fix Consignments Option (Option "P"
                                        Fix Margins on STKMONTH (Option "P" - 31/12/9999)

05-08-05 3.M58C CS      1756997 Last Adjusted By option in DEB51 and DEBDVY
                                DEB51 - Display Customer Name when changing invoice immediately invoice number is entered
                                DEB14 - History of products (Option of Supplier's code printed)
                                DEBPD - Product memos (Details) for printing on invoices
                                DEBPROC - STATUS2 allows a "B" option - (Both "M" and "C")
                                "W" status and reason in "O" status (Writeoff and Supplier)
                                DEBTOR9 - Call DNEW when accessing previous months files to ensure files are latest version
01-08-05 3.M58  WAB     1746605 WAB Stock (Hasmere) and RDA (DAS Products)

24-06-05 3.M56  Harvest 1740150 deb32 and deb34 now allow 99999 as a valid code (9999 for enquiry)
                                Control Totals now includes MISC sales with FREIGHT
                                Adding a PURTRANC note to a Stocktake adjustment in deb32
                                now permits a deletion of quantity (fixes stock update glitches)
23-06-05 3.M56  Harvest 1740529 Knock out discount (d field) on price specials (deb51 and deb51t)
                                Ensure workmemo for "child" accounts don't print parent workmemo
                                Fix statement to display on screen properly.
                                Disallow "*" archived customers in deb51 and deb21
23-06-05 SWUPLOAD.DBC - 44558   Disallow "*" archived customers on upload
07-06-05 3.M54B Harvest 1738976 Enable a specific category (eg calendars) to be listed in B/O Option 2.7
03-06-05 3.M54B Harvest 1738470 Fix "O" status to always include a date (current date if necessary) in deb54.
                                Fix statuses as F,I,O,R,r,S or space in debpm
                                At WAB,CS,DAS will need to ensure compliance
31-05-05 3.M54B Harvest 1737890 Upgrade GPHORD to new program.
                                Include zero qty forward orders on worksheet (Bin ZZ - Harvest only)
                                Remove more than 1 bell in deb51
                                Fix pktqty/csize error in Harvest debpop2
23-05-05 STMAS.DBC  17671 Fix errors with updating orders.
20-05-05 7z313.exe (uploaded as 7z313.zip) when installed provides a zip/unzip utility
20-05-05 3.M54B Harvest 1737789 Fix errors when importing CBAALIST.DBF (check PRICE "N"-Numeric OR "C"-Character)
19-05-05 SWUPLOAD.DBC - 44497 update bulkqty field to hold selmin (pwork.dbf)
19-05-05 3.M54B Harvest 1737371 Enable bulk quantity purchasing before temp.discount
06-05-05 3.M54B Harvest 1737367 Enable debdvy and pickslip.frm on Consignment picking slip
27-04-05 3.M54b Harvest 1737054 Enable Posted & Unposted transactions to create
                                a second transaction type (e.g. "I" to "N") through deb51
22-04-05 3.M54b Harvest 1733633 Produce Supplied Percentages Report 5.5.1
20-04-05 3.M54b Harvest 1728676 Remove "R" runout catalogues coming up 0
                                in B/O when itemize B/O chosen in deb51
18-04-05 3.M54b Harvest 1728678 (Fix 01-04-05 DEBPO1 bug,
                        keyboard buffer product code & chr(13) in DEBFUN
                        Fix CDESC2 to sort "O" & "R" status to end of file
15-04-04 3.M54b Harvest 1728374 (Deb82 Ensure STKTRANS.dbf is copied to year number)
14-04-05 3.M54b Harvest 1728368
12-04-05 3.M54a Harvest 1726005

05-04-05 SWUPLOAD.DBC - 44390 C & S Harvest
Uploads: Harvest - swup2.bat runftp1.bat and runftp3.bat
         Care and Share - swup3.bat runftp1a.bat and r3
         Buchanans - swup2.bat runftp1.bat and runftp3.bat (set to wa prefixes)
         Next trip needs to have swup1.bat runftp1w.bat and r3w

11-04-05 3.M54  1726659  C & S deb51b.prg
08-04-05 3.M54  1726638  C & S deb51.prg
07-04-05 3.M54  1726436  C & S  Harvest
01-04-05 3.M54  1723909  See notes below
31-03-05 Fix Prodbase to exclude aprice field.
         Enable a labels run where no outstanding balance and no asterisk.

31-03-05 Harvest contrans.dbf (Wsale),  Product.dbf (wsaleg), Bko.dbf (wsale) Multiplied by 10/11
                 Runtrans.dbf (Wsale, Wsalptax Multiply by 10/11 and amount=qty*wsale where product # 'FREIGHT')
                 Product Replace all buymin with csize, csize with pktqty
                 DEB45 - Enable alphakey to be altered in binfile & remove category sort key

18-03-05 3.M53a 1715741 Extra notes dwin2wo Category feature deb156
14-03-05 3.M53a 1713295 Fix DEB13 error (since 09-02-05) 5.P.C by customer
09-03-05 3.M53a 1709752 Ensure all "write-off" categories are "R" or "O" in DEBPM
                        Update CDESC3.NDX in DEBPO1 and DEBPO2
                        Enable 5.P.C to display B/O or O/P Consignments
03-03-05 3.M53a 1707207 Auto Consignment generation
01-03-05 3.M53  1702780 Finish RDA setup WAB
25-02-05 3.M52b 1701959 Fix up CBAA rebuild for this time. RDA setup
14-02-05 3.M52a 1695061 Enable auto look up on product description in Option 5.1
                        Enable consignments to be held from update using 31.12.9999
                        Allow a 5.4 update to be forward dated to a date other than 1st day of month
                        Enable select date in Option 2.3 cancelling back orders

09-02-05 3.M52a 1693323 Enable check marks on cust.query on notes,clubs,b/o,Unposteds
                        Enable avdate on product file and retain cancelled purchase orders for 12 months
                        Enable enquiry on cancelled orders when doing orders enquiry by product
         SWUPLOAD 42169 Remove lmthstk and old2002s. Check sufficient ord for bko before recording due date
08-02-05 3.M52a 1691321 Enable text file creation in DEB152 and display processing on screen.
                        Allow statements to be restarted when sorting by class.
03-02-05 3.M52  1690675 Enable WAIT on clubs,notes. DEBPO1 Stop blank products, find amended quantities.
02-02-05 3.M52  1690578 Fix Consignment invoice bugs at WAB
01-02-05 3.M51a 1690553 Set up 5.T as Trade Fair Price Specials Screen Setting.
31-01-05 3.M51 1689780 Fix CBAA Remove GM, Enable debtorp.A option. Reenable Status F,I,S to have a reminder order month.
25-01-05 3.M51 1688825 Fix DEB48 (alter region to postcode mapping), fix modem bug in DEB51T
23-12-04 3.M49C 1686604 Restore and release SAV variables when altering SAVORDCAT
15-12-04 3.M49c 1686087 STAT in Customer History generates Monthly Stats in CALSTAT.DBF (create from skcal.DBF)
                        These figures are based on invoice date and include freight and GST at Harvest and WAB (but not transfers)
14-12-04 SWUPLOAD.DBC 42515 with pwork.dbf takes account of linkcd - substitutes
14-12-04 3.M49c 1684433 Enables FREIGHT to be entered and charged and corrected as a product code
02-12-04 3.M49c 1684335 Enables query by any index in DEBPO1. Enables 4 line memo.
02-12-04 SWUPLOAD.DBC 42409 Only include TOS if sold/entered in past 12 months
15-11-04 3.M49C 1681217 Enable query by any index in DEB32 and DEB34.
                        Display discount in /L - Window edit.
05-11-04 3.M49C 1678361 Build Margins Reports.
02-11-04 3.M49C 1674996 Rebuild Consignment Indexes. Enable Customer Cons. Report by date.
27-09-04 3.M49B 1658720
23-09-04 SWUPLOAD.DBC 42288 Check for 2 star not 5 star in tkey for B/O cancelled
09-09-04 3.M49B 1656868
07-09-04 3.M49B 1655742 Fix to DEB5PC.PRG
07-09-04 3.M49B 1655263
03-09-04 C&S 3.M49 1653192
02-09-04 C&S 3.M49 1653243
27-08-04 HCP 3.M48 1653024
1. Unless status "O" or "r", expdate can now only be updated via the PURHDR
   In Transit invoice. Check WAB and Care and Share for current expected dates.
2. Now defines addr2 in categories 1-99 as category group
3. Now updates ecode automatically in product.dbf as country of last purchase
   Will need to update WAB via product supplier number
4. Now enables an air/sea order to be entered simultaneously, utilizing
   2 order numbers, tagging each line with an "A" or an "S" code.
   Second order is then printed by calling for that number at start of P.1.
5. Allows a permanent worksheet memo to be stored against a customer record.
6. A customer order can now be put in a specific "T" discount group.
7. Using /L in a worksheet/invoice now brings up warehouse location.
   Using /LXXXXXXX can locate a product line by internal code or printed code
8. Using /L and W-Window edit allows extra text field to be edited.
9. Entering "T" against products generates a spreadsheet of "tagged" products
   in the local user's desktop folder c:\winstock\ptag.dbf. To start a
   new/different spreadsheet, delete, move or rename this file (in Windows).
   If renaming the file, be sure to keep the .dbf extension, as this ensures
   its readability by Excel. Note, this file can be easily emailed as an attachment.
10. In Product file amend: W edits a web page on the server (e.g. f:\wref)
   generating a .htm file with an associated .gif or .jpg picture.
   Layout is documented in webdev.txt and upload details are in webdev.dbf
   V will upload the file to your web server and then view it.

12-07-04 WAB 3.M47a 1624346
09-07-04 C&S 3.M47 1622359
09-07-04 SWUPLOAD.DBC 42300
25-06-04 WAB 3.M45A STOCK.DBC 1616034
24-06-04 3.M45A STOCK.DBC 1615933
17-06-04 STMAS.DBC 17607
15-06-04 3.M45a stock.dbc 1612630
28-05-04 swupload.dbc 42144 Upload dates and cancelled back order status
14-05-04 3.M44 stock.dbc 1601493
03.03.04 SWUPLOAD.DBC 41736 fix PRODRPH error when replaced code is then reused
                            Also, publishers with different prefixes are now accessed for HCP
28.01.04 SWUPLOAD.DBC 40928 for New Zealand Prices
27.01.04 3.M41b stock.dbc 1516082 HARVEST fixes pktqty on DPRICE, 7 char bin, stlist2c, ptdtrans banking error, runctrh (I,N,C only)
21.01.04 3.M41a stock.dbc 1515058 HARVEST (debb52,deb52,deb94.prh) banbn4, M/T option
                                          Also MTD Banking Summary incl.RUNTRANS
20.01.04 3.M41a stock.dbc  1514856 WAB? (MC,VS,BC option but no M/T option)
14.01.04 3.M41 stock.dbc  1514429 Banking System added
07.01.04 SWUPLOAD.DBC 41008 for Care & Share picks up all PCONTROL.DBF
05.01.04 3.M41 stock.dbc  1499580 Notes in DEB51 (STORE 1 TO MPK)
05.01.04 3.M3Xk stock.dbc  1499558 Adjustments for Care & Share
19.12.03 SWUPLOAD.DBC 40940 tests presence of txt2pdf
22.12.03 3.M3Xk STOCK.DBC  1498425 fix negative discounts on back orders
19.12.03 cs 3.M3Xj STOCK.DBC  1498192
11.12.03 SWUPLOAD.DBC 40886 enables part quantities shown on back orders for supply
15.12.03                      1496350 Sets up bulk Invoice run
02.12.03 hcp 3.M3Xi STOCK.DBC 1493486 Fixes LMTH reconciliation pur,runprev
02.12.03 hcp 3.M3Xh STOCK.DBC 1492982 Fixes discount on invoices, allows GM
                                      to all customers with warning
01.12.03 hcp 3.M3Xh STOCK.DBC 1492090 balances option 3.5 with control totals
                                      enables account number to be altered
27.11.03 SWUPLOAD.DBC 40364 with pcontrol for publishers
27.11.03 wab 3.M3Xg STOCK.DBC 1469072 Fix up Error 9 on DEB5P
24.11.03 wab 3.M3Xf STOCK.DBC 1467255 F1 on product 7 for supplier
20.11.03 hcp 3.M3Xe STOCK.DBC 1466402 fixes htype='1' modified errors
12.11.03 wab 3.M3Xd STOCK.DBC 1456383 fixes Riseup issues
11.11.03 hcp 3.M3Xc STOCK.DBC 1454952 contains PCONTROL option and deb15.y/deb55.2 fix
07.11.2003 swupload.dbc 40722 allows for "Current Sales" and "O" status
21.10.03 wab 3.M3Xb STOCK.DBC 1422430 contains BARCODES for shelf codes
                    SWUPLOAD.DBC 37822
16.10.03 hcp\stplay 3.M3Xa STOCK.DBC 1418095
25.09.03 CARE AND SHARE 3.m39 STOCK.DBC 1369341
11.09.2003 stock.dbc 1355461 Ver 3.M38i HAR
Switch zero supplied/backordered lines to top of invoice with text message
Indexed look up of Unposted Transactions through customer enquiry
Add extra flexibility to "V" option when in Customer enquiry/maintenance
Create DLABEL.DBF allow for include/exclude class A, enable Owe Money only
Fix bug in 2.7 "O" or "T" option. Print "Back Orders Deleted for" on BKSUPPD2.
Disallow transaction lines with more than 8 digit amounts in 5.1 or 5.2.
Fix Purchases received on 5.6 (LMTH).Also remove tkey='*****' from B/O totals.
Produce pdf for deb5p
Also, clear F/O month if supplied (DEB51).
Speed up /L option.
Include Worksheets on -1 B/O option in P.1.
Print B/O supplied report 2.8
20.08.2003 stock.dbc 1337392 Ver 3.M38h HAR(Fix "V" option then open then "W")
20.08.2003 stock.dbc 1337347 Ver 3.M38g
WAB Fix Bugs (Too many worksheets CBAA customer)
9992 not working in P2 and "V" option not opening worksheet
18.08.2003 HARVEST Fix Wsale price in PTAG.DBF
Take out 1 second delay stock.dbc 1337303 Ver 3.M38f
15.08.2003 WAB Adj State Report Fix 5.D Credits
Put back "R" Runout in 3.2 drop down screen stock.dbc 1336778 Ver 3.M38e
14.08.2003 swupload.dbc 37714
           stock.dbc 1336412 Ver 3.M38d
           Enables PSOLD by earliest date as long as zero in 60 & 90 days
           Provide Restricted stock report in 2.7
12.08.2003 stock.dbc 1332089 Ver 3.M38c
GST (1/9) FOR NZ (Plus List of Customer B/O by supplier (within product))
08.08.2003 stock.dbc 1330385 Ver 3.M38b
Fix up Desktop report files (Only max of 8 characters)
Added GST code to product and category file
Provide adjustment of worksheets through runview option
30.07.2003 swupload.exe 298910
28.07.2003 stock.dbc 1326051
Error with mkey = parent account code showing no consignments on file.
Reset in deb11 deb12 deb14.

16.07.2003 stock.dbc 1313471
Enable "P" option in deb21a (Priority Sales Viewer)
Started acrorun.bat as well in deb15.prg


09.07.2003 stock.dbc 1309138
Fixed up Back Order Report by Debtor printing same names interleaved
Also Manufacured stock qty on hand (where 2 "M" items had 1 component)
deb54.prg debtor2.prg bksuppld bksuppd2


27.06.2003 stock.dbc 1292679

23.06.2003 stock.dbc 1286272

Worked on Pam's computer.


Fixed up 5 skfiles in upload folder

WAB will need a new copy of SKPRREP, SKPTAG, SKCCLASS
Note Harvest may need a SKSCODE (SALECODE) with sdesc field

Fixed skitems.dbf with maincode field

Tested CBAA upload. Awaiting reply.


NOTES ABOUT WAB System

25.06.2003 stock.dbc 1289736

16.06.2003 stock.dbc 1287287

Worked on Maureen's computer. XP system

Log on Mal with Password Mal

c:\quick for all development
d.bat to compile and go to c:\stplay
d2.bat to compile and go to s:\server
ws.exe for wsftp_le97
Has a c:\windows\desktop for tagged products (no Excel however only Open Office)

dbxl in f:\winnt\system32 (path)


WAB stock uses F3 for password
Sits on S:\STOCK

2 other folders:
s:\rumstock
s:\xfstock (for stock from the fire zero quantities to start with)

