Release Notes for AR Receipt Wizard

Version 2.7.20 (05-Dec-2011)

Changed Upload to ensure line adjustments are applied prior to invoice an application

Version 2.7.19 (17-Nov-2011)

Add mo_global.init('AR') to procedure calls for R12 to ensure environment set correctly
Changed the return behaviour for application id to match change in package

Version 2.7.13 (26-May-2011)

Added new Customize columns form

Version 2.7.12 (27-Apr-2011)

Ensured bind variables have a trailing space

Version 2.7.11 (01-Dec-2010)

Changed Status column order as per standard

Version 2.7.09 (25-Nov-2010)

Removed transaction comments that are not supported in 11.5.9 implementation

Version 2.7.08 (03-Nov-2010)

Fixed adjustment line upload for DFF issue

Version 2.7.06 (01-Nov-2010)

Added Line Outstanding, Tax Outstanding
Added Application DFF
Added Download criteria for Transaction Type, Transaction Code and PO Number

Version 2.7.05 (14-Oct-2010)

Updated DFF to cater for profile defaults embedded in sql string default

Version 2.7.04 (24-Sep-2010)

Corrected customer sql to use TCA tables directly

Version 2.7.02 (28-Aug-2010)

Added additional clause to exclude the o balanced invoices that are not activity applications

Version 2.7.01 (27-Aug-2010)

Fixed the processing of large application loads

Version 2.7.00 (11-Aug-2010)

Added support for activity applications both apply and unapply transaction types.

Version 2.6.110 (03-Aug-2010)

Fixed problem with due date default

Version 2.6.109 (29-Jul-2010)

Added unapplied amount to ensure previous applications set the On Account amount correctly

Version 2.6.108 (26-Jul-2010)

Fixed download of transaction date

Version 2.6.106 (20-Jul-2010)

Added the installment column to the wizard

Added Due Date to the invoice download form

Version 2.6.105 (06-Jul-2010)

Made the invoice sort order applicable to all downloads methods

Version 2.6.104 (05-Jul-2010)

Fixed problem where large applications did not roll the receipt id correctly

Version 2.6.100 (30-Jun-2010)

Added the aplications records to a receipt download

Version 2.6.96 (10-Jun-2010)

Made receipt number dependent on customer to ensure correct receipt number returned during applications

Version 2.6.94 (19-May-2010)

Added the ability to unapply applications

Added support for Instruments required for certain payment methods in r12

Version 2.6.91 (16-Mar-2010)

Changed Toolbar and Right Click Menu to adhere to wizard standards

Version 2.6.89 (01-Mar-2010)

Updated the comon code for caching improvements

Version 2.6.88 (04-Feb-2010)

Fixed ValidateOnly error

Version 2.6.87 (07-Jan-2010)

Fixed problem with on account application

Version 2.6.86 (30-Dec-2009)

Fixed problem with reset of currentEnd on application section

Version 2.6.85 (29-Dec-2009)

Fixed an R12 download issue related to bank accounts

Version 2.6.84 (18-Dec-2009)

Modified bank account sql to use the CE tables

Version 2.6.83 (07-Dec-2009)

Fixed problem with the identify by field

Version 2.6.82 (15-Dec-2009)

Fixed problem with Application on Account

Version 2.6.81 (04-Dec-2009)

Fixed problem with cell formulas causing errors

Version 2.6.80 (02-Dec-2009)

Update toolbars and generic code as per standardization procedures

Version 2.6.79 (24-Nov-2009)

Changed invoice sql to use lookup code and not meaning

Version 2.6.78 (05-Oct-2009)

Updated template for Unearned discount column

Version 2.6.77 (25-Sep-2009)

Fixed the calculation when receipt amount less than expected amount less discount

Version 2.6.76 (23-Sep-2009)

Pointed Calculate Earned Discount Functionality to the Outstanding Balance Column

Version 2.6.75 (17-Sep-2009)

Added Calculate Earned Discount Functionality

Version 2.6.74 (31-Aug-2009)

Fixed problems with application discounts when loaded during the receipt creation

Version 2.6.73 (31-Aug-2009)

Fixed problems with application discounts when loaded during the receipt creation

Version 2.6.71 (20-Jun-2009)

Fixed problem with control focus for application section

Version 2.6.70 (17-Jun-2009)

Always reset the column headers to ensure column movements captured

Version 2.6.69 (05-Jun-2009)

Exchange rate now using validator unique

Version 2.6.68 (04-Jun-2009)

Changed Bill To to a restricted list

Updated exchange type to use conversion_type

Version 2.6.67 (03-Jun-2009)

Updated max rows on bill_to to 1000 from 500

Version 2.6.66 (25-May-2009)

Updated forms to fire events on save

Version 2.6.64 (24-Mar-2009)

Fixed problem with the connection timing out.

Version 2.6.62 (04-Feb-2009)

Fixed problems with Adjustments, Download Selected and On Account processing

Version 2.6.61 (03-Feb-2009)

Changed write to cell content to differentiate between download and form

Version 2.6.60 (07-Jan-2009)

Changed structure to process a large receipt application in batches specified by a limit

Version 2.5.60 (26-Nov-2008)

Changed determine end to take into consideration child records

Version 2.5.59 (19-Sep-2008)

Fixed problem with validator from to using the id instead of text

Version 2.5.58 (15-Sep-2008)

Fixed problem with Validation of activity when valid value in use

Version 2.5.57 (11-Sep-2008)

Added validation for activity when using miscellaneous receipts

Version 2.5.56 (28-Jul-2008)

Added Maturity Date

Version 2.5.59(19-Sep-2008)

Fixed problem with from/to fields returning data based on id and not text

Version 2.5.58(15-Sep-2008)

Fixed problem with validation of activity when valid value in use

Version 2.5.57(11-Sep-2008)

Added validation for activity when using miscellaneous receipts

Version 2.5.55 (22-July-2008)

Added Maturity Date

Version 2.5.55 (22-July-2008)

Performance Issues in Office2007 addressed by removing the copy-paste to temp worksheet

Version 2.5.54 (22-July-2008)

Fixed problem with conditional formats erroring with large string

Version 2.5.53 (18-July-2008)

Fixed problem with large allocation not processing all lines

Version 2.5.52 (10-Jul-2008)

Modified Consolidated Billing upload to use Invoice Amount so that default oracle allocation occurs

Fixed problem with upload of large application introduced in 2.5.43

Version 2.5.50 (02-Jul-2008)

Consolidated Billing number is now enabled for upload

Version 2.5.49 (25-June-2008)

Fixed mismatch between the transactions comments column and definition

Version 2.5.48 (23-June-2008)

Added the closed invoices to the download invoices form and query

Version 2.5.47 (18-Jun-2008)

Fixed problem with Currency Control on Invoice Download

Version 2.5.46 (25-May-2008)

Added Application Date and Application GL Date

Added Invoice download form

Added Allocated Receipt amount

Version 2.5.45 (18-May-2008)

Fixed problem with negative applications introduced in 2.5.33

Version 2.5.44 (12-May-2008)

Fixed problem with toggle on child grid giving incorrect row numbers

Version 2.5.43 (7-May-2008)

Added lasted grid code to overrcome problem with columns not displaying

Version 2.5.42 (02-May-2008)

Fixed problem with form values not saving when loaded from a blank row

Version 2.5.41 (30-Apr-2008)

Fixed R12 problem with API expecting bank account use id rather than bank account id.

Version 2.5.40 (29-Apr-2008)

Added changes for R12

Version 2.5.38 (28-Apr-2008)

Added the Bill To Location to the download criteria when downloading the open transactions for a particular customer. Fixed errors in rounding of application figures for amounts less than a dollar. Changed the identify column to default the customer number and not the customer name to prevent the wrong customer being returned when duplicate names in use.

Version 2.5.32 (04-Apr-2008)

Changed the application amount to default to the lessor of the outstanding balance and receipt remainder. Also added the transaction date. Corrected the bug with an On Account receipt that failed if no application record was specified. Also fixed the problem where the wizard tried to pass zero application amounts (should ignore zero amounts).

Version 2.5.30 (14-Feb-2008)

Changed the validation process and removed reliance on controls during the upload.

Version 2.4.27 (18-Dec-2007)

Added support for adjustments, the payment of unrelated invoices and for placing unallocated on account. Also added a new column to allow the use of an invoice number to identify the customer.

Version 2.3.27 (19-Nov-2007)

Fixed tab order of main form and added outstanding balance warning message

Version 2.3.26 (09-Nov-2007)

Added error handler to procedure exceptions returned from an Oracle API call

Version 2.3.25 (01-Aug-2007)

Added bank account number

Version 2.3.24 (20-Jul-2007)

Added single sign-on

Version 2.2.23 (16-Jul-2007)

Added override to the application section

Version 2.2.22 (12-Jul-2007)

Fixed miscellanous receipt functionality

Version 2.2.21 (06-Jul-2007)

Changed dff to accept form references

Version 2.2.20(02-Jul-2007)

Added latest modFlex that uses either value set name or segment name for :$FLEX$

Version 2.2.19 (26-Jun-2007)

Fixed problems with excel 2000 in support and forms

Version 2.2.18 (22-Jun-2007)

Updated the flex code for table based value sets

Version 2.2.17(12-Jun-2007)

Updated the date handling to utilise WRS

Version 2.2.16(11-Jun-2007)

Added date variable to PrepareSQLDate

Version 2.1.13(11-Jun-2007)

Added Application Form

Version 2.1.12(11-Jun-2007)

Added Outstanding Values to the wizard

Version 2.0.12(13-Apr-2007)

Corrected upload to use the customer id and not customer number

About our company
Enter a succinct description of your company here

Contact Us
Enter your company contact details here