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-July-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-July-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-June-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