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					                    Patches       September 1, 2011

06/16/2006   A/R (ARRLSJ/ARRLWIN/ARL/ARLWIN/ARRL1WIN)
             Adjusted to print in windows formats with sort and export capabilities.
             (GE)

06/14/2006   U/B (UBPTEMP)
             Adjusted 4-up laser bill print template to use the same font for data
             headings on all copies of bill. (DM)

06/14/2006   U/B (UMWIN)
             Adjusted to prevent short account numbers from being written into master
             file. (DM)

06/14/2006   U/B (UBP1L)
             January site customizations added to May version that addressed Regular,
             Closing, and Penalty processing distinctions. (DM)

06/13/2006   U/B(UALWIN)
             Modified to print various information. (GE)

06/06/2006   A/P(VMDIS)
             Modified to not delete distributions without asking. (GE)

06/06/2006   GL(GYLWIN – GYL2)
             Modified to list A/P Detail optionally. (GE)

06/05/2006   HH (UHPRGD / UHPR1GD / UHRRGD / UHFRGD / UHFR1GD)
             Compiled core customized hand held programs for site with new interface
             for QDIR. (DM)

06/04/2006   U/B(UPC1WIN)
             Added ZOPT2 flag to not penalize level pay customers. (GE)

06/04/2006   System(ZOPT2)
             Added flag to not penalize level pay customers. (GE)

06/02/2006   U/B (UNP1WIN)
             Adjusted Shut-off Notices export routine to ensure that each line item in
             export file is terminated properly. (DM)

06/1/2006    R/I (BOPP1)
             Modified to say 50.00 instead of 40.00(GE)

06/1/2006    R/I (BI3)
             Modified to say 50.00 instead of 40.00 (GE)

05/24/2006   HH (UHPR1CO)



Patches                                                          Page            1
                    Patches       September 1, 2011

             Modified for directory of file creates. (GE)

05/24/2006   HH (UHPRTO / UHPR1TO / UHFRTO / UHFR1TO)
             Compiled core customized hand held programs for site with new interface
             for QDIR. (DM)

05/24/2006   HH (UHFR1WA)
             Adjustment of customized hand held preload program for site. (DM)

05/23/2006   HH (UHPRLB / UHPR1LB / UHFRLB / UHFR1LB)
             Compiled core customized hand held programs for site with new interface
             for QDIR. (DM)

05/22/2006   HH (UHFR1TR)
             Adjustment of customized hand held posting program for site. (DM)

05/22/2006   HH (UHSEND2)
             Adjusted Psion Workabout preload program to assure that files are
             properly renamed. (DM)

5/17/6       P/R(PEWWIN)
             Modified to ensure the grand totals are accurate for departments

5/17/6       G/L(LREPAIR)
             Modified to ensure the profit records exists in GLM

5/13/6       G/L(GDC4)
             Modified to ensure the records have balances

4/12/6       U/B(UBU3WIN)
             Modified to ensure the system deals with extracts better.

4/1/6        U/B(UKL2WIN)
             Modified to ensure the closed account is created with account status of
             closed.

3/27/6       G/L(GBWWIN)
             Tested and recoded the Dept subtotals option .

3/22/6       Permits(mprwin)
             Reworded the question (print cost from Item Maintenance?)

3/15/6       U/B (UPLPFX)
             Created to rebuild Penalty Letter File (if user accidentally cleared it)

3/15/6       A/R (ARK)



Patches                                                            Page            2
                  Patches       September 1, 2011

           Modified to run LREPAIR

3/15/6     C/R (CRPWIN)
           Retain the check number from U/B overlay.

3/13/6     U/B (UBMUHCLN)
           Cleans the Bill Reprint file.

3/8/6      G/L (GLAUD)
           Modified to print all account types.

3/8/6      U/B (UATB1/UBTB1/UPDL1)
           Modified to print more lines on a page.

3/8/6      P/R (PCPWINL)
           Modified the dates that print on the Vendor Checks

3/8/6      G/L(GBL1)
           Modified to not print a line from the budget if the G/L number is invalid

3/8/6      M/A (MPRWIN)
           Added custom line for customer            ( return bottom stub w/payment)

3/6/6      U/B (UHFR1TR)
           Added code X in user field 3 for 100 consumption factor

3/3/6      G/L(GIP1WIN/GIPWIN)
           Added ability to move journals to different Terminal ID.

3/3/6      U/B(Bill Reprint UBU3win)
           Corrected Bill Reprint Problem and enabled use for Closed Bills.

3/3/6      U/B(Rates)
           Made the Column displaying the rate code a little wider.

3/3/06     G/L (GBU)
           Modified to be able to import GL Numbers that do start with 1.

03/01/06   Permits (MMPRIV)
           Modified for License wording

03/01/06   U/B (UPDL/UUR/URA)
           Modified to ask for the printer (GE)

2/27/06    A/R (ARLLSJ)
           Modified to handle missing inventory items (GE)



Patches                                                         Page          3
                    Patches       September 1, 2011


02/23/2006   U/B (UBPSHUT/ZOPT2)
             Adjustment made for shut off notices (GE)

02/23/2006   C/R (CRPWIN)
             Adjustment made Auto-Cutter for thermal printers (GE)

02/22/2006   U/B (UBU3WIN-UBU)
             Adjustment made to retain Meter Location 2 on a Meter Replacement
             (GE)

02/14/2006   C/R (CRRWIN)
             Adjustment made to create the temp files in same dir as CPRH and CRPL
             (ge)

02/13/2006   HH (UHPR1HH)
             Adjustment of customized hand held pre-load program for site. (DM)

02/09/2005   RESIDENTIAL INSPECTION (BOPWIN)
             RI Occupancy master file maintenance program adjusted to check for
             certificate number in Inspection File before creating it new. (DM)

02/09/2005   P/R (PCHWIN)
             Modified to show the pictures after the dialog loads to prevent potential
             errors. (GE)

02/09/2005   P/R (PEWWIN)
             Modified to allow more than 99 different G/L numbers…if you had more
             than 99 before; it would loop continuously. (GE)

02/09/2005   HH (UHPRWA, UHPR1WA, UHRRWA, UHFRWA, UHFR1WA)
             customized Handheld interface code released. (DM)

02/09/2006   HH (UHPRBK / UHPR1BK / UHFRBK / UHFR1BK)
             Compiled core customized hand held programs for site with new interface
             for QDIR. (DM)

02/07/2006   P/R (PMVWIN)
             P/R adjustment program modified to process balanced changes to
             employees with EIC earnings. (DM)

02/07/2006   P/R (PCRWIN)
             P/R register program adjusted for the posting of EIC amounts as accrued
             deduction.. (DM)

02/03/2006   HH (UHPR1NV, UHRRNV)



Patches                                                          Page           4
                    Patches      September 1, 2011

             Adjustment of customized hand held pre-load and transfer programs for
             site. (DM)

02/02/2006   P/R (PCPWINL)
             Modified so all the Fringe information lines up in columns on the check
             stub. (GE)

02/02/2006   P/R (PSTWIN/PST1WIN)
             Modified the testing of the validity of the employee and employer paid
             distributions. (GE)

02/02/2006   P/R (PGREWIN/PGRRWIN)
             Modified the testing of the validity of the employee and employer paid
             distributions. (GE)

02/02/2006   P/R (PEMWIN)
             Modified the testing of the zip code. (GE)

02/02/2006   M/A (MPFWIN/MPMFWIN/ZOPT2)
             Modified custom permit forms for customer ZOPT2—Type E. (GE)

02/02/2006   U/B (UPC1WIN / ZOPT2)
             Penalty calculation code released with parameter control that computes
             Penalty Amount in same manner as UBCWIN computes Gross Amount.
             (DM)
             Tested by 1: pre-release test at Customer site 01/25/06
             Tested by 2: pre-release test at Customer site 01/31/06

02/01/2006   HH (UHPR1BK)
             Adjustment of customized hand held pre-load program for site. (DM)

02/01/2006   (UBRKPMTR)
             Released site-exclusive utility program that needs QDIR entry as it may be
             re-used by site. (DM)

02/01/2006   C/R(CDSWIN)
             Adjusted to print in compressed mode when selecting the correct printer.
             (GE)

02/01/2006   A/P(NE2WIN)
             Corrected a problem for specific customer with a speed issue regarding
             loading all funds in the listbox. (GE)

01/27/2006   P/R(PDSWIN)
             Corrected a problem with a Fica code being less than 5 digits. (GE)




Patches                                                        Page           5
                    Patches       September 1, 2011

01/27/2006   P/R(PAEWIN)
             Corrected a typo in the word ‗selected‘. (GE)

01/27/2006   U/B (UNPQWIN)
             Adjusted 4-up laser ―shut-off‖ card print program to assure that the last
             page prints and cards don‘t automatically re-print. (DM)
             Tested by 1: tested at Customer site 01/27/06

01/27/2006   HH (UHPR1WV)
             Adjustment of customized hand held pre-load program for site. (DM)

01/27/2006   UB (ULOCIS)
             Modified to add program UCLR8 (clears Level Pay Flag). (GE)

01/27/2006   UB (UBLWIN)
             Modified to limit the text one can enter to 10 digits. (GE)

01/27/2006   UB (ULEVEL)
             Modified Level Pay report to notify of Direct Debit Customers. (GE)

01/26/2006   UB (UBPWIN)
             Created Bill Type ‗X‘. (GE)

01/26/2006   UB (UAI)
             Adjusted for sort problem and then selecting the correct account. (GE)

01/26/2006   UB (UBPQ)
             Adjusted gross bill calculation for LIHEAP partial payments in 4-part
             laser bill print program. (DM)

01/25/2006   HH (UHPRNV / UHPR1NV / UHRRNV / UHFRNV / UHFR1NV)
             Compiled core customized hand held programs for site with new interface
             for QDIR. (DM)

01/25/2006   Permits (MPFWIN)
             Adjustment for easier selection of the letter body(Select.text). (GE)

01/25/2006   HH (UHPR1MM)
             Adjustment of customized hand held pre-load program for site. (DM)

01/25/2006   G/L (GBC2)
             Modified for Typographical Error (Excell). (GE)

01/25/2006   P/R (PENWIN)
             Modified to recalc the Total Earnings after losing the focus from
             Hours/Rate Mult and Rate Per Hour. (GE)



Patches                                                          Page            6
                    Patches       September 1, 2011


01/24/2006   RESIDENTIAL INSPECTION (BOPWIN)
             RI Occupancy master file maintenance program adjusted to appropriately
             modify cross-reference file. (DM)
             Tested by 1: tested at Customer site 01/24/06

01/24/2006   RESIDENTIAL INSPECTION (BOPINQ)
             Adjusted RI look-up program to link selected item to Occupancy file
             master record. (DM)
             Tested by 1: tested at Customer site 01/24/06

01/24/2006   RESIDENTIAL INSPECTION (BOPPU)
             RI pointer refresh program adjusted to rebuild cross-reference indexes
             from Occupancy master file. (DM)
             Tested by 1: tested at Customer site 01/24/06

01/24/2006   HH (UHPR1MI)
             Adjustment of customized hand held pre-load program for site. (DM)

01/23/2006   CONSTRUCTION INSPECTION (FI)
             Adjusted Inspection maintenance program so that extra/superfluous
             information was not added to entered remark. (DM)
             Tested by 1: tested at Customer site 01/23/06
             Tested by 2: tested at 2nd Customer site 01/26/06

01/19/2006   G/L (GBS2)
             Adjusted to enable GBS overlay that posts gain/loss to post amount in
             excess of $9,999,999.99. (DM)

01/18/2006   P/R (PEWWIN)
             Adjustment made to make the grand totals print accurately while printing
             in department mode. (GE)

01/18/2006   HH (UHPR1FS)
             Adjustment of customized hand held pre-load program for site. (DM)

01/18/2006   P/R (PIT4WIN)
             State ID will save now without having to hit the save button. (GE)

01/17/2006   HH (UHRECV3)
             Psion Workabout posting overlay adjusted to process multiple rates for the
             same service. (DM)

01/17/2006   A/P (NCP1L)
             Adjusted for multi-fund printing to assure that checks print for 1 fund
             before prompts for next fund appear. (DM)



Patches                                                          Page           7
                    Patches      September 1, 2011

             Tested by 1:   tested at Customer site 01/25/06

01/16/2006   P/R (PCC1 / PCC1WIN / ZOPT2)
             Option created that allows Fire Pension deduction to be calculated from
             PEM data rather than user hard-coded value in program. (DM)

01/13/2006   U/B (UBU1WIN)
             Adjusted G/L print control to bypass G/L processing if no G/L module is
             present. (DM)

01/13/2006   U/B (UMWIN)
             Adjusted to prevent access to record held at another terminal when
             account number is entered manually. (DM)
             Tested by 1: tested at Customer site 01/13/06

01/12/2006   RESIDENTIAL INSPECTION (BI5)
             Recompiled to process records created in 2006. (DM)
             Tested by 1: tested at Customer site 01/13/06

01/12/2006   RESIDENTIAL INSPECTION (BCCP1)
             Modified to process records from 1997-2006 instead of 1996-2005. (DM)
             Tested by 1: tested at Customer site 01/13/06

01/10/2006   U/B (UBP1L / ZOPT2)
             Site customization option created for 1-page Laser Bill Print. (DM)
             Tested by 1: tested at Customer site 01/12/06

01/10/2006   A/P (V10993)
             Adjusted for issue of bottom 1099 printing SSN to far one way. (GE)

01/08/2006   P/R (PWP)
             Adjusted display to better define W-2 types. (GE)

01/05/2006   P/R (PCPWINR)
             Adjusted line-up test process for matrix check production configured to
             print header information. (DM)

1/4/2006     U/B (UCLP)
             Added option to move the print up or down on the page. (GE)

1/4/2006     P/R (PTF)
             Repaired problem in W-2 floppy create (Combat pay stuff). (GE)

1/3/2006     P/R (PDSWIN)
             Repaired problem updating percentages and limits if fica/imrf Deduction
             codes are not exactly five digits long. (GE)



Patches                                                          Page          8
                    Patches      September 1, 2011


1/3/2006     U/B (URRWIN)
             Repaired potential pagination issue. (GE)

12/30/2005   A/P (NVR3)
             The A/P Void Process will now clear the last payment date and amount
             from the Vendor Master file as displayed through VMWIN. (DM)

12/30/2005   U/B (UAR3 Adjustment Register)
             Adjustment made to not error when a Direct Debit customer is not found
             in the Direct Deposit Payment file. (GE)

12/30/2005   P/R (WAGE LISTING – PWL)
             Adjustment made to print in compressed. (GE)

12/29/2005   U/B (UTRFMRV)
             Adjustment made to customized 3rd party interface for bill exporting to
             accommodate additional billing charge. (DM)

12/27/2005   U/B (UAI / UBPOFIX / LREPAIR)
             Modifications made to U/B look-up file creation and look-up retrieval to
             increase valid look-up matches. (DM)

12/26/2005   U/B (UBP1/UBPSH)
             Adjustment made for custom Bill Print Customer to only print if prev
             balance over 35.00 and under 35.00 in certain circumstances (GE)

12/22/2005   U/B (UDRA)
             Adjustment made in determining the cash posting date for Direct Debit
             processing to assure accurate monthly cash receipt totals. (Adjustment
             previously made to UDRAWIN.) (DM)

12/22/2005   Permit Processing (MPRWIN)
             Modified to assure that accurate item description appears on report. (DM)
             Tested by 1: tested at Customer site 12/22/05

12/21/2005   G/L (GYLWIN)
             Modified to clearly identify valid choices. (GE)

12/21/2005   G/L (GTLPRWIN)
             Modified to display G/L and distribution data correctly. (GE)

12/21/2005   P/R (PEWWIN)
             Corrected problem with memo type Y earnings. (GE)

12/21/2005   P/R (PENWIN)



Patches                                                         Page           9
                    Patches       September 1, 2011

             Corrected problem with memo type Y earnings. (GE)

12/20/2005   U/B (UDLWIN)
             Corrected problem with duplicate Form Feeds…resulting in blank pages.
             (GE)

12/20/2005   U/B (UBPQ)
             Adjusted to ensure a valid Direct Debit data is printed if on Level Pay.
             (GE)
             Adjusted later in day to correct some LIHEAP calculations and assure that
             no bill on the final page is overwritten when bill print code completes.
             (DM)

12/20/2005   A/P (NEWIN)
             Adjusted Invoice Entry program to block the entry of transactions with the
             same vendor and invoice numbers but different transaction code to prevent
             errors later in posting cycle. (DM)

12/20/2005   U/B (UREWIN)
             Adjusted to ensure a valid check number is entered/must be longer than
             two digit. (GE)

12/20/2005   U/B (URIWIN)
             Adjusted to ensure a valid check number is displayed. (GE)

12/20/2005   U/B (URRWIN/URRAWIN/UR4WIN)
             Adjusted to store the payment check number in a different location in the
             work files to ensure the check number appears in history. (GE)

12/16/2005   U/B (UNPWIN)
             Adjusted to allow for inactive accounts to be listed for Dot Matrix only
             per a customer‘s demand. (GE)

12/16/2005   U/B (UNPWIN)
             Adjusted to display totals when completed per a customer‘s demand.
             (GE)

12/16/2005   P/R (PEMWIN-Earnings)
             Adjusted for saving of monthly data if clock number is less than 7 digits.
             (GE)

12/16/2005   P/R (PEMWIN-Withholdings)
             Adjusted for saving of monthly data if clock number is less than 7 digits.
             (GE)

12/16/2005   C/R (CRRWIN)



Patches                                                          Page           10
                    Patches       September 1, 2011

             Display of totals adjusted if receipts exist for more than one day and
             subsequent day has ―total‖ or ―void‖ amount of $0.00 when previous day
             did not. (DM)

12/15/2005   U/B(UDLLWIN)
             Adjusted to print grand totals at the bottom of the Deposit Listing as it
             used to. (GE)

12/15/2005   U/B(UBU2WIN/UBU3WIN)
             Adjusted to ensure the printer and G/L gets opened and used on a restart.
             (GE)

12/15/2005   U/B(UBNACWIN)
             Adjusted to ensure all Credit Cards are put into Bank transfer file. (GE)

12/15/2005   U/B(UR4WIN)
             Adjusted to ensure all Cash Payments have a description of ‗Payment‘ not
             ‗Service Deposit‘. (GE)

12/15/2005   U/B(URIWIN)
             Adjusted to display all Cash Payments as the word ‗Payment‘ not ‗Service
             Deposit‘. (GE)

12/15/2005   Permit Processing(MPMWIN)
             When reading a Utility Account it now asks to use the
             Renter/Billing/Owner Names if present. (GE)

12/15/2005   P/R(PENWIN)
             Added further tests and indicators for rate/hour mismatches. (GE)

12/15/2005   P/R(PENWIN)
             Added further tests and indicators for rate/hour mismatches. (GE)

12/15/2005   CONSTRUCTION (FOP, ZOPT2)
             Implemented parameter file option that will allow Certificate of
             Occupancy to show property Zip Code rather than municipality Zip Code.
             Requires that Zip Code be removed from FAS when running FOP. (DM)
             Tested by 1: tested at Customer site 12/15/05

12/14/2005   U/B (USTATE)
             Adjusted ―on demand‖ Statement Print program to assure that single item
             from previous account cannot randomly appear. (DM)
             Tested by 1: tested at Customer site 12/13/05

12/12/2005   P/R (PEL1)




Patches                                                           Page            11
                    Patches       September 1, 2011

             Adjusted P/R Reports overlay program to always bypass file from v. 5.0
             not used in v. 6.0 (DM)

12/12/2005   P/R (PELWIN)
             Adjusted P/R Reports program for selection clarity and added a default
             employee range. (DM)

12/09/2005   P/R (PEWWIN)
             Adjusted to warn the operator if total earnings does not equal hours/rates.
             (GE)

12/08/2005   C/R (CRRWIN)
             Adjusted to assure that C/R master files are updated in all circumstances
             and that re-selection process works more accurately. (DM)

12/07/2005   P/R (PCR/PCRWIN)
             Adjustment made to assure that access to work file is not made for specific
             EIC condition if file doesn‘t exist. (DM)

12/07/2005   P/R (PCR2WIN, ZOPT2)
             Implemented control flag option to print full employee SSN numbers on
             PCR2 report. (DM)

12/06/2005   G/L (GTFWIN)
             Added a confirmation to the deletion of a due to/due from. (GE)

12/06/2005   U/B (URE2WIN)
             Corrected a date recording issue where the Deposit master was updated
             correctly but the Receipts Register would display an incorrect date. (GE)

12/06/2005   A/P (NCP1L)
             Added Zopt2 61 for AP Address Lines manipulation. (GE)

12/06/2005   System (ZOPT2)
             Added Zopt2 61 for AP Address Lines manipulation. (GE)

12/05/2005   U/B (UREWIN)
             Adjusted line count so more accounts print per page. (GE)

12/05/2005   G/L (GNR1 v. 6.0)
             Adjusted v. 6.0 G/L Number Reassignment overlay to prevent possible
             program loop. OK in v. 7.0. (DM)

12/05/2005   SYSTEM (LREPAIR)
             Modified to create Cemetery pointer files at the correct size. (GE)




Patches                                                          Page              12
                    Patches       September 1, 2011

12/05/2005   U/B (URTECHK, ULOCIS)
             Route file synchronization program modified to bypass processing when
             routing by Account + Service Code. (DM)

12/05/2005   P/R (PMD1)
             Pagination for the P/R Purge Distribution list was modified. (DM)

12/02/2005   P/R Personnel (PERSWIN)
             Adjusted to correct an error in entering the ‗Review‘ area. (GE)

12/02/2005   P/R Personnel (PERSWIN1)
             Adjusted to correct an error in entering the ‗Review‘ area. (GE)

12/02/2005   P/R Personnel (PERSR)
             Adjusted to correct an error in entering the ‗Review‘ area. (GE)

12/02/2005   P/R (PELWIN)
             Adjusted beginning employee range to accommodate ID less than 7 digits
             in length. (DM)

12/02/2005   P/R (PDLWIN)
             Corrected a problem when opening a different year‘s data. (GE)

12/02/2005   C/R (CIMWIN)
             Customized notification method if setting up a non-postable G/L code for
             an item. (GE)

12/02/2005   U/B (UAMHRBLD)
             ULOCIS utility modified to permit building of consumption file records
             for one month from history records for another month (DM)

12/01/2005   CEMETERY (CSCV, CSM)
             Cemetery Master File will be created at 400/9 if it doesn‘t already exist.
             (DM)

11/30/2005   U/B (UAE1WIN)
             Adjusted U/B distribution overlay for adjustments to permit an increase of
             a tax distribution line item beyond its initial value. (DM)
             Tested by 1: tested at Customer site 11/30/05
             Tested by 2:

11/29/2005   C/R (CRPWIN)
             Adjusted to allow for Credit Card Transaction Fees. (GE)

11/29/2005   U/B (UAR3)




Patches                                                          Page            13
                    Patches       September 1, 2011

             Adjusted computation of record sequence numbers for Adjustment History
             records (UA). (DM)
             Tested by 1:
             Tested by 2:

11/29/2005   A/P (NEWIN)
             Adjusted to test further for invalid dates. (GE)

11/23/2005   SYSTEM (ZOPT2)
             New Custom Bill Print. Field 60 (GE)

11/23/2005   C/K (UBP1SH)
             New Custom Bill Print. (GE)

11/23/2005   C/K (CKMWIN)
             Adjusted to disable the screen until all funds are loaded in the fund list.
             (GE)

11/23/2005   U/B (UCEWIN)
             Adjusted Misc Charge Entry to warn if entering a misc charge for Closed
             or Inactive Account as the old versions did. (GE)
             Tested by 1:
             Tested by 2:

11/22/2005   U/B (ULHRE)
             Adjusted LI Heap Annual Receipts Entry program ensure that date is
             properly accepted and validated. (DM)
             Tested by 1:
             Tested by 2:

11/22/2005   P/R (PENWIN)
             Added test to ensure no stray records appear in the P6-1G also test if total
             earnings don‘t match hours times rate. (GE)
             Tested by 1:
             Tested by 2:

11/22/2005   U/B (UBPQ)
             Adjusted to assure that the correct LIHEAP balance displays on 4-up laser
             bills. (DM)
             Tested by 1:
             Tested by 2:

11/22/2005   U/B (NCP1L, NCP1R)
             Adjusted A/P print programs to allow for the entry of a check date when
             only processing Direct Pay vendors. (DM)
             Tested by 1: NCP1L tested at Customer site 11/22/05



Patches                                                            Page            14
                    Patches       September 1, 2011

             Tested by 2:

11/21/2005   SYSTEM (ZOPT2)
             Added a flag (60) for custom bill print. (GE)

11/21/2005   U/B (UBP1)
             Modified a custom bill print. (GE)

11/21/2005   U/B (UBP1LY)
             Modified a custom bill print. (GE)

11/20/2005   P/R (PITWIN)
             Correct the print screen capabilities (including all overlays). (GE)
             Tested by 1:
             Tested by 2:

11/20/2005   U/B (USTATE)
             Adjustment to display Penalties in the printed statement if one is
             allocating their penalties. (GE)
             Tested by 1:
             Tested by 2:

11/19/2005   A/P (NEWIN)
             Adjustment to display over 1 million dollars on the running totals sections.
             Previously it was limited to 999,999.99 (ge)
             Tested by 1:
             Tested by 2:

11/18/2005   U/B (UBC1WIN)
             Adjustment made to calculation of bills for accounts with multiple rates
             for the same service when none of those rates is subject to a billable
             charge. (DM)
             Tested by 1: tested at Customer site 11/18/05
             Tested by 2:

11/18/2005   U/B (UBPQ)
             Synchronized the tax processing logic with alternate 4-up laser bill
             version. (GE/DM)
             Tested by 1: tested at Customer site 11/17/05 (GE)
             Tested by 2:

11/16/2005   U/B (Remarks)
             Adjusted for easier entry of a modified remark. (GE)

11/16/2005   P/R (PCPWINL)




Patches                                                          Page               15
                    Patches       September 1, 2011

             Adjusted Direct Deposit Notification to print full city name in lieu of
             PZPWIN default city. (GE)
             Tested by 1:
             Tested by 2:

11/16/2005   P/R (PCPWINR)
             Adjusted Direct Deposit Notification to print full city name in lieu of
             PZPWIN default city. (GE)
             Tested by 1:
             Tested by 2:

11/16/2005   P/R (PCPWINL)
             Adjusted program to allow easier entry of G/L number. (GE)
             Tested by 1:
             Tested by 2:

11/16/2005   P/R (PCPWINR)
             Adjusted program to allow easier entry of G/L number. (GE)
             Tested by 1:
             Tested by 2:

11/16/2005   C/R (CRPWIN)
             Adjusted program to increase size of ―Item List‖ to 600. (DM)
             Tested by 1: tested at Customer site 11/16/05
             Tested by 2:

11/15/2005   A/P (NEWIN)
             Adjusted Invoice Entry program to permit the entry of transactions with
             the same vendor and invoice numbers on file but with a different
             transaction code. (DM)
             Tested by 1:
             Tested by 2:

11/14/2005   U/B (ULHDR)
             Adjusted File Processing Error Messages to indicate file where problem
             was encountered. (DM)
             Tested by 1:
             Tested by 2:

11/11/2005   U/B (UNPQWIN, ZOPT2)
             4-up Shut-off Notice Option created that puts Due Date in ―Please Pay by
             …‖ box using ZOPT2-#17 setting of ―D‖. (DM)
             Tested by 1:
             Tested by 2:

11/11/2005   P/R (PEMWIN)



Patches                                                          Page            16
                    Patches       September 1, 2011

             When selecting that an employee is EIC, the system will test EIC tables
             and test that that a valid earning code is setup. (GE)
             Tested by 1:
             Tested by 2:

11/11/2005   P/R (PESWIN)
             Adjusted to give better guidance regarding EIC setup. (GE)
             Tested by 1:
             Tested by 2:

11/11/2005   U/B (UAI (Customer Lookup))
             Adjusted for radio buttons to work properly as far as clicking one button,
             the other buttons uncheck. (GE)

11/11/2005   C/R (CRRWIN)
             Adjusted for less confusion if one does not own the General Ledger
             Module (GE)

11/11/2005   C/R (CRPWIN2)
             Adjusted void entry screen to display up to 10 UB payments for each
             sequence (GE)
             Tested by 1:
             Tested by 2:

11/11/2005   U/B (ULHRE)
             Adjusted LI Heap Annual Receipts Entry program to permit date
             modification. (DM)
             Tested by 1:
             Tested by 2:

11/11/2005   U/B (ULHDR)
             Adjusted LI Heap Daily Payments Posting program to process multiple
             Rate Codes for the specified LI Heap service. (DM)
             Tested by 1:
             Tested by 2:

11/10/2005   U/B (URRAWIN)
             Adjusted to ensure all receipt totals display correctly. (GE)
             Tested by 1: GE 11/10
             Tested by 2:

11/10/2005   P/R (PCPWINL/PCPWINR)
             Adjusted to ensure the Fringe Data did not double print on the Direct
             Deposit Notifications. (GE)
             Tested by 1: GE 11/10
             Tested by 2:



Patches                                                          Page           17
                    Patches       September 1, 2011


11/10/2005   PERMITS (MPRWIN)
             Adjusted to ensure that City-State-Zip printed on laser renewals regardless
             of comma delimiters in Name field. (DM)
             Tested by 1: tested at Customer site 11/10/05
             Tested by 2: tested GLE site 11/10/05

11/09/2005   U/B (URIWIN)
             Corrected the printed date range at the top of the report.
             Tested by 1: tested GLE
             Tested by 2: DM (11/10/05) OK

11/09/2005   U/B (UBPQ)
             Enlarged the Account Number on stub portion.
             Tested by 1: tested at Customer site 11/09/05
             Tested by 2:

11/08/2005   U/B (UBCHECK)
             Put default to ‗Check History Also‘ question to ‗N‘
             Tested by 1: tested at Customer site 11/08/05
             Tested by 2: DM (11/10/05) OK-Thanks!!!!!

11/01/2005   U/B (ULHDU, ULHDU4)
             LI Heap posting programs adjusted to assure that all required files are
             properly erased and/or created. (DM)
             Tested by 1: tested at Customer site 11/01/05
             Tested by 2:

************** 7.0 Development Began ***********************************

11/01/2005   U/B (UBMF)
             Name/Address file generation adjusted to include <CR><LF> to enable
             use as text file export. (DM)
             Tested by 1: tested at Customer site 11/01/05
             Tested by 2:

10/31/2005   U/B (UDRAWIN)
             Adjustment made to Direct Debit Cash Receipt program to assure accurate
             cash receipt date for tax report. (DM)
             Tested by 1:
             Tested by 2:

10/28/2005   U/B (UAMHRBLD, ULOCIS)
             New utility released that builds UAMH-1 & UAMH-2 work files (suitable
             for merging) from UARHIST file. (DM)
             Tested by 1: tested on Customer data and merged at site 10/26/05



Patches                                                            Page         18
                    Patches      September 1, 2011

             Tested by 2:

10/28/2005   U/B (UCBRU3)
             Added confirmation logic to enter ―PROCEED‖ when Refund Check
             posting process completes. (DM)
             Tested by 1:
             Tested by 2:

10/27/2005   U/B (UMTL)
             Meter List program adjusted to run to completion and add entry to report
             if Meter record exists for an invalid account. (DM)
             Tested by 1: tested at Customer site 10/27/05
             Tested by 2:

10/24/2005   P/R (PCPWINL, PCPWINR)
             Paycheck Print overlays adjusted to display records being processed and
             to assure that Direct Debit notifications show only last digits of an
             employee‘s account numbers. (DM)
             Tested by 1:
             Tested by 2:

10/21/2005   A/P (NHR, NHR2, NHR3)
             Vendor Distribution History Report was modify to consolidate vendors
             per dollar limit set in Control Record (ZOPT-75) with $1,000 or no
             consolidation options retained if control field is zero. (DM)
             Tested by 1: tested at Customer site 10/21/05
             Tested by 2: GE 10/23

10/18/2005   U/B (URE2WIN)
             Adjusted U/B receipts overlay for Deposits to assure that records are
             correctly written into the Deposit file. (DM)
             Tested by 1: GE 10/23
             Tested by 2:

10/17/2005   U/B (URE2WIN)
             Adjusted U/B receipts overlay for Deposits to assure that old amounts are
             properly appended or replaced as user requested. (DM)
             Tested by 1: GE 10/23
             Tested by 2:

10/17/2005   U/B (UBP1ST)
             Corrected printing of Account Number in customer Bill Print program and
             adjusted printing of City-State-Zip in heading to assure that it doesn‘t
             double-print. (DM)

10/17/2005   U/B (UBP1WL)



Patches                                                         Page           19
                    Patches      September 1, 2011

             Corrected printing of Account Number in customer Bill Print program.
             (DM)

10/14/2005   U/B (UR4WIN)
             Suppressed posting of Check Numbers in UMWIN-History to prevent
             Cash Receipt sequence numbers from appearing as checks. (DM)
             Tested by 1: tested at Customer site 10/14/05
             Tested by 2: GE 10/23

10/14/2005   C/R (CRRWIN)
             Adjustment made to prevent voided Utility payments in CRPWIN from
             being transferred to the U/B cash receipt process. (DM)
             Tested by 1: tested at Customer site 10/14/05
             Tested by 2: GE 10/23

10/12/2005   U/B (UBNOSPEC / ULOCIS)
             New utility program released that removes Special Pay flag from range of
             accounts. (DM)

10/11/2005   P/R (PCR5, PCR5WIN, ZOPT2)
             New variation created for Direct Pay ―Immediate Origin‖ field of ―pass
             thru‖ processing option. (DM)
             Tested by 1: tested at Customer site 10/12/05
             Tested by 2: GE 10/23

10/11/2005   C/R (CRPWIN)
             Adjusted to limit entry of comment to 50 total characters.
             Tested by 1: tested at Customer site 10/11/05
             Tested by 2: mf TESTED 10/11/05

10/11/2005   C/K (CKMWIN)
             Adjusted to auto clear with terminal date not the system date.
             Tested by 1: tested at Customer site 10/11/05
             Tested by 2: mf TESTED 10/11/05

10/11/2005   U/B (UMEL1)
             Adjusted ―Read List‖ overlay to process slightly faster in general and
             much faster if only 1 Service Type is selected by user. (DM)
             Tested by 1: tested at Customer site 10/11/05 (same results 3X faster)
             Tested by 2: MF TESTED 11/10/05

10/08/2005   U/B (USTATE)
             Adjusted statement print to not print a ‗V‘ in phone number at the top.
             (GE)
             Tested by 1: DM (10/11 version)
             Tested by 2: GE 10/23



Patches                                                          Page           20
                    Patches       September 1, 2011


10/05/2005   A/P (NE4WIN)
             Adjusted to prevent ―array subscript error‖ when accessing Vendor File
             from NEWIN entry screen. (DM)

10/03/2005   U/B (4-up laser bill print)
             Adjusted to truncate long recipient names in lieu of running on next bill.
             (GE)
             Tested by 1: DM 10/6/2005             (30 characters printed)
             Tested by 2: Customer tested 10/11/5

10/03/2005   U/B (Shut off notices 4-up laser)
             Adjusted to truncate long recipient names in lieu of running on next bill.
             (GE)
             Tested by 1: DM 10/11/2005 (30 chars printed w/ 10/10 version)
             Tested by 2: Customer tested 10/11/5

10/03/2005   A/P (VPF1)
             Adjusted program to accommodate blank vendors in V1YTDYY . (GE)
             Tested by 1: Customer tested
             Tested by 2:

10/03/2005   U/B (UKL2WIN)
             Closing overlay was modified to remove 2nd meter information for open
             (―00‖) account if Meter Replacement flag was set. (DM)

09/30/2005   C/R (CRPWIN)
             Modified to not allow a negative utility payment. (GE)

09/29/2005   P/R (PENBJ / PENWIN)
             Adjusted to clear line item distributions when entering Employee look-up.
             (DM)

09/28/2005   C/R(CRPWIN - CRHWIN)
             Added option for Star Receipt Thermal Printing Option with auto cutter.
             (GE)

09/28/2005   U/B(UBP1ST)
             Released full page custom bill print for Locis Acct: 1917 (GE)

09/23/2005   P/R(PCPWIN)
             Adjustments to clear vendor check info on a reprint. (GE)

09/23/2005   U/B (UBC1WIN)




Patches                                                          Page            21
                    Patches       September 1, 2011

             Adjustments to the gross bill calculation for accounts with multiple
             charges for the same service that also have (1) combined meters or (2)
             credit balances. (DM)

09/23/2005   P/R (PEMWIN)
             Warning message added if program is accessed after checks have been
             entered or calculated. (DM)

09/23/2005   P/R (PENBJ / PENWIN)
             Warning message added if program is accessed after checks have been
             calculated. (DM)

09/20/2005   C/R (CRPWIN)
             Adjusted to automatically scroll to the receipt item in the list that was last
             entered. (GE)

09/20/2005   C/R (CRRWIN)
             Adjusted to allow the saving of the bank amount to be terminal specific.
             (GE)

09/20/2005   U/B (UMREM)
             Adjusted to allow for the resequencing (renumbering) of the remarks
             done for the rare circumstance of exceeding the count. (GE)

09/20/2005   C/K (CKMWIN)
             Adjusted to enable the display of the latest/highest check number for the
             specified fund. (DM)

09/19/2005   U/B (UAEWIN)
             Adjusted to pad the account number with trailing zeros to ease data entry.
             (GE)

09/19/2005   A/P (NEWIN)
             Adjusted to deal with PO Processing better. (GE)

09/19/2005   U/B (URIWIN)
             Adjusted history columns to be wider as the user‘s screen size grows and
             shrinks. (GE)

09/19/2005   G/L (GMMWIN)
             Adjusted so the department copy feature would clear the last update date
             of the G/L Number. (GE)

09/15/2005   P/R (PENBJ / PENWIN)
             Adjusted to automatically calculate a distribution amount upon the
             acceptance of entered hours for a distribution line. (DM)



Patches                                                            Page            22
                    Patches       September 1, 2011


09/14/2005   A/P (NEWIN)
             Adjusted program to close unused file to assure more complete and
             accurate operation of other A/P programs using file. (DM)

09/12/2005   P/R (PCPWINL / PCPWINR)
             Adjusted default display of Check Date to be terminal date instead of
             system date. (DM)

09/12/2005   P/R (PAEWIN)
             Adjusted default display of P/R Ending Date to be terminal date instead of
             system date. (DM)

09/12/2005   P/R (PCR3 / PCR3WIN)
             Adjusted to display message and prevent posting if invalid G/L account
             has an earnings distribution. (DM)

09/12/2005   P/R (PENBJ / PENWIN)
             Adjusted to verify that account entered in program for distribution is
             postable G/L account. (DM)

09/12/2005   P/R (PEWWIN)
             Adjusted to print message on report if invalid G/L account has an earnings
             distribution. (DM)

09/12/2005   P/R (PEMDIB)
             Adjusted P/R distribution entry overlay to verify that account selected for
             distribution is postable G/L account. (DM)

09/12/2005   System (GREGMON)
             Adjusted to display accurate date on logon screen. (GE)

09/12/2005   P/R (PBLWIN)
             Adjusted to launch PCRWIN in lieu of PCR. (GE)

09/12/2005   U/B (UBUWIN)
             Adjusted for customers who don‘t own G/L Module. (GE)

09/06/2005   U/B (UBPWIN)
             Adjusted to enable reprint of bills in Zip order. (DM)

09/02/2005   U/B (UBU3/UBU3WIN)
             Adjusted to clear 2nd meter information if meter was replaced. (DM)

09/01/2005   G/L (GLTLOG, ULOCIS)




Patches                                                          Page            23
                    Patches       September 1, 2011

             Utility program released that reports posted journal information for a user-
             specified fiscal year. (DM)

09/12/2005   U/B (URWIN)
             Adjusted for customers who don‘t own G/L Module. (GE)

08/31/2005   A/R (ARU)
             Adjusted to force program to verify processing even when cycle is for 1
             month. (DM)

08/30/2005   A/R (ARCWIN)
             Adjusted field sizes to enable more complete information. (DM)

08/28/2005   U/B (URRWIN)
             Adjusted cash posting program to assure that date appears in any new
             Unapplied Cash record. (DM)

08/28/2005   U/B (URED)
             Adjustment made to the processing of open detail items when a payment is
             deleted. (DM)

08/26/2005   U/B (UNPWIN)
             4-up laser bills print in thick lines and large balances. (GE)

08/25/2005   U/B (UAEWIN)
             Modified to eliminate screen jumping issue. (GE)

08/25/2005   U/B (UBC1WIN)
             Modified for very rare Misc Charge Description issue. (GE)

08/23/2005   U/B (URWIN)
             Modified for a spelling issue. (GE)

08/23/2005   U/B (URRWIN)
             Modified for a compressed printing issue. (GE)

08/23/2005   P/R (PCPWINL)
             Modified to get rid of debug messages. (GE)

08/24/2005   U/B (UBLWIN)
             Changed line count for printing. (GE)

08/23/2005   U/B (UAM2CLN)
             Utility program to modify account balances was adjusted to print a report
             of balances changed. (DM)




Patches                                                           Page          24
                    Patches       September 1, 2011

08/23/2005   U/B (UCBRLWIN)
             Adjusted to run properly from drop-down menu. (DM)

08/23/2005   G/L (GBCWIN)
             Adjusted operation of ―Suppress Inactive Accounts‖ button for report
             generation. (DM)

08/18/2005   U/B (UBCHECK)
             Modified to optionally report and check history balance. (GE)

08/18/2005   A/P (NCROBCK, ULOCIS)
             Utility program released that checks A/P files and reports items out of
             balance in NCR. (DM)

08/18/2005   U/B (UAE1WIN)
             Adjusted to prevent error message when processing tax adjustment larger
             than service amount for service that was taxed. (DM)

08/18/2005   U/B (UMRS1)
             Modified Meter Read Sheet program to assure that 1st account always
             prints and to enable the printing of a 2nd metered Rate for the same
             Service. (DM)

08/15/2005   G/L (GST1)
             Modified so that heading lines are the same when printing from GSTWIN
             or GST. (DM)

08/11/2005   T/K (TID)
             Modified to print to a standard type printer. (GE)

08/11/2005   U/B (UAR1)
             The display of distribution line items was adjusted to prevent the
             truncation of dollar amounts greater than $99999.99 or less than
             999999.99-. (DM)

08/08/2005   U/B (UAEWIN)
             Adjustment process modified to prevent an ―unapplied cash‖ transaction
             for Direct Debit accounts. (DM)

08/02/2005   U/B (UMWIN)
             Modified to write beginning account history record for all occasions.
             (GE)

08/02/2005   C/S (CSMLOAD)
             Released in Windows format for customer correction. (GE)




Patches                                                           Page            25
                    Patches       September 1, 2011

08/02/2005   UB (4-UP LASER BILLS)
             Modified/Created Top offset flag in ZOPT3. (GE)

08/02/2005   UB (4-UP LASER BILLS)
             Modified Left offset flag in ZOPT3. (GE)

07/29/2005   UB (UMRATES)
             Adjustments made to ensure accurate multi-meter processing. (DM)

07/29/2005   HH (UHPR1TR)
             Modified multiplier for 2nd meter face using larger meter. (DM)

07/28/2005   HH (UHPR1NP)
             Modified to process 2nd MXU for same account. (DM)

07/26/2005   A/P (Check register NCR1)
             Added a trap during the write of the check rec. file for a blank check date.
             Replace it with today‘s date and notify the operator. (BJ)

07/26/2005   U/B (Finals UKLWIN-UKL2WIN)
             Modified to be dialog based and trap entry after accepting the listing or
             entry without accounts entered in UKEWIN . (BJ)

07/25/2005   U/B (UBMWIN)
             Adjusted display of penalty bills to assure that Gross fields don‘t reflect
             doubled Penalty.

07/25/2005   U/B (Finals)
             Modified UKEWIN to repair an issue with the 00 Accounts Rates not
             showing up. Line 777 in the code(GE)

07/21/2005   U/B (Finals)
             Modified UKL2WIN to clear the last penalty amount on 00 account. (GE)

07/21/2005   U/B (Remarks)
             Added the customer balance to the screen. (GE)

07/20/2005   U/B (UBBEWIN)
             Added credit balance entries to the list box. (BJ)

07/19/2005   G/L (GBSWIN)
             Added informational message if default Gain/Loss posting account is
             missing from GZM. (GE)

07/18/2005   P/R (PAEWIN)




Patches                                                           Page            26
                    Patches       September 1, 2011

             Modified to display warning message if distribution line lacks G/L
             number; processing defaults set except for ―Last P/R of Year‖ if terminal
             or system month is Dec. (DM)

07/18/2005   P/R (PEMDIB)
             PEMWIN Distribution overlay modified to display warning message if
             distribution line lacks G/L number. (DM)

07/18/2005   P/R (PENWIN/PENBJ)
             Modified to check for missing G/Ls as well as G/L balance condition and
             advise user if distribution problem is found at end of program. (DM)

07/18/2005   C/K (CKMWIN)
             Modified for group select for Purging, Listing, Exporting, Clearing and
             Sorting. (GE)

07/14/2005   U/B (URWIN+1,2,3,4-URRWIN-URENEW)
             Cash receipts lists and registers converted to dialog based. (BJ)

07/13/2005   P/R (PGRWIN)
             P/R – G/L interface program adjusted to properly display all distributions
             for Employer Deduction Codes less than 5 characters in length. (DM)

07/13/2005   U/B (UNPQWIN, UBPSHUT, ZOPT2)
             Optional control established that prints ―SECOND AND FINAL
             NOTICE‖ on 4-per-page bill stock Shut Off notices. (DM)

07/13/2005   HH (UHPR1ES)
             Modified to assure placement of <CR><LF> in vendor records and
             prevent partial vendor record from being written when book with only
             Inactive or Closed accounts is processed. (DM)

07/11/2005   P/R (PENWIN)
             Modified to sort by department. (GE)

07/08/2005   P/R (PCRWIN-1-2-3-4-5-6-7)
             A dialog version of the final paycheck register is in the GR3 Dir. (BJ)

07/07/2005   C/R (CIMWIN)
             Now enforcing that the user enter a postable account. (GE)

07/06/2005   A/P (NEWIN)
             Added field in Distributions to retain remaining dist amount. (GE)

07/06/2005   U/B (UBPTEMP)
             Modified 4 up Laser Bills to print lines less bold (ZOPT2 - 56). (GE)



Patches                                                          Page            27
                    Patches      September 1, 2011


07/05/2005   HH (UHPRWO, UHPR1WO, UHRRWO, UHFRWO, UHFR1WO)
             customized Handheld interface code released. (DM)

07/05/2005   ULOCIS (UAMHHALF)
             Released utility program that divides recorded consumption units and
             charge in Consumption History file (UAMH-1) by half for specific date
             and account range. (DM)

07/01/2005   SYSTEM (#FILES)
             The #FILES on RPT has been altered for the enhance PR Personnel
             Module files. (BJ)

07/01/2005   P/R (PEMWIN)
             Replace standard P1-R1 use file with the new use file which includes the
             next salary adjustment data. (BJ)

07/01/2005   HH (UHPR1CA)
             Modified to assure placement of <CR><LF> in file trailer record. (DM)

06/30/2005   P/R (PEMWIN)
             Modified to zero out all Direct Deposit Data on a new account (GE)


06/30/2005   U/B (UMEL1)
             Add code to test close and inactive read flag (ZOPT field 18 CIREAD$).
             (BJ)

06/27/2005   P/R (PERSWIN AND OVERLAYS)
             The payroll menu will now launch ‗PERSWIN‘ which is a dialog version
             of the personnel module. (BJ)


06/27/2005   U/B (URNWIN)
             Route Maintenance program adjusted to clear work records when insertion
             has been completed in preparation for possible additional insertions.
             (DM)

06/27/2005   U/B (UBU3)
             Program recompiled to check external error processing routine if record
             locked. (DM)

06/27/2005   G/L (GBS1-GTB1)
             Recompiled and copied to N60 due to Gary‘s e-mail that they we‘re
             failing. We could not cause them to fail here. They we‘re copied to N60 so




Patches                                                        Page           28
                    Patches       September 1, 2011

             that the next install shield would include the versions current on our
             system. (BJ)

06/23/2005   System (QMONITOR)
             Added a payroll birthday and hire date notification based on user option in
             Lsecure. (GE)

06/23/2005   HH (UHFR1PT)
             Modified to remove the opening of the UAM-2 file. (GE)

06/23/2005   U/B (UAE1WIN)
             Modified Adjustment Distribution overlay to preserve default service
             adjustment amounts larger than 999.99 (or smaller than 999.99-). (DM)

06/23/2005   ULOCIS (UALLDEBT)
             Released utility program that moves data in 1st metered ―W‖ record to all
             ―D‖ records for an account. (DM)

06/23/2005   P/R (PCR3)
             Adjustment made to assure proper Hourly/Salary code on report. (GE)

06/22/2005   G/L (GST1)
             Program recompiled to clear error at user site. (DM)


06/22/2005   G/L (GGR1)
             Budget Report adjusted to prevent a line item from being over-written
             when it is immediately followed by Title Line entry for same fund/dept.
             (DM)

06/17/2005   P/R (PAEWIN)
             Adjusted Hourly/Salary print options. (GE)

06/17/2005   U/B (UMWIN)
             Adjusted notification of receipts on file. (GE)

06/17/2005   U/B (UCEWIN)
             Added notification if misc charge is already on file. (GE)

06/17/2005   U/B (UMWIN)
             Added Service Address 2 or Owner/Renter/Billing on UMWIN. (BJ)

06/17/2005   P/R (PCPWINL-PCPWINR)
             Add a close of lun (1) after did they print correctly question. (BJ)

06/17/2005   CONSTRUCTION (FBP1)



Patches                                                           Page              29
                    Patches      September 1, 2011

             Adjusted Building Permit Print overlay to assure accurate address printing
             for all contractors associated with an applicant. (DM)

06/17/2005   G/L (GTLWIN)
             Added export to Excel option. (GE)

06/17/2005   P/R (PFDWIN)
             Repaired Employee Range Issue. (GE)

06/17/2005   P/R (PZPWIN)
             Repaired Typographical error. (GE)

06/16/2005   G/L (GAR1)
             Program adjusted to assure that valid numeric year (non-Y2K value) is
             always received in order to open proper GLH file. (DM)

06/16/2005   UB (UF)
             Additional work file testing added to allow American Water Finals
             processing to proceed if previous run has completed. (DM)

06/16/2005   HH (UHPRNP, UHPR1NP, UHFRNP, UHFR1NP)
             customized Handheld interface code released. (DM)



06/15/2005   ASSESSMENTS (APAR3)
             Adjustment made to ensure that all appropriate G/L History files are
             properly located for posting. (DM)

06/15/2005   P/R (PCR5)
             Repaired Typographical error. (GE)

06/14/2005   HH (UHPRGV, UHPR1GV, UHFRGV, UHFR1GV)
             customized Handheld interface code released. (DM)

06/14/2005   P/R (PZP)
             Size corrected for the creation of P8-1. (DM)

06/14/2005   A/P (VMWIN)
             Added ability to hide the SSN from certain users via LSecure. (GE)

06/14/2005   G/L (GST1)
             Made it print more data on a page. (GE)

06/13/2005   A/P (NE1WIN)




Patches                                                         Page           30
                    Patches      September 1, 2011

             Invoice Entry G/L overlay will no longer allow the entry of a non-postable
             G/L number. (DM)

06/09/2005   U/B (UBP1L)
             Standard full-page laser bill now shows reading from last metered W
             service (if multiple W records) as well as both faces of combined reading.
             NOTE: only Water readings appear on this bill form. (DM)

06/03/2005   P/R (PITWIN-PIT1WIN-PIT2WIN-PIT3WIN-PIT4WIN)
             Release payroll tax table and allowance maintenance programs in dialog
             form. (BJ)

06/03/2005   U/B (UAEWIN)
             ―Delete Adjustment‖ button disabled unless unregistered adjustment exists
             for selected transaction. (DM)

06/02/2005   U/B (UMWIN)
             Added ability to specify a default Account Class (definable in
             UAMCWIN). (GE)

06/02/2005   U/B (UBPTEMP/ZOPT2)
             4-up Bill Print Template option added through ZOPT2-#37 that displays
             ―TEMP – RETURN SERVICE REQUESTED‖ for specific local PO
             requirement. (DM)

06/1/2005    G/L (GAL)
             Released a new program, Balance Sheet Analysis, which produces a list of
             balance sheet accounts and their total levels. (BJ)

06/1/2005    G/L (GNRWIN)
             Corrected the ‗payroll in progress‘ message. (BJ)

05/31/2005   P/R (PCPWINL)
             P/R laser Check Print overlay adjusted so that Check Number will not
             print over pre-printed Check Number on form. (DM)

05/31/2005   P/R (PIP2)
             The file IMRFDSK now consolidates multiple records for the same person
             to accommodate the requirement of revised IMRF reporting software;
             adjustment made to default accurate State ID # from PZP record for IMRF
             reporting. (DM)

05/31/2005   U/B (UBC1)
             Adjustment made to the Bill Calculation program to properly handle gross
             calculation for multiple instances of the same service for same account
             when calculated amount for service is $ .00. (DM)



Patches                                                          Page          31
                    Patches      September 1, 2011


05/28/2005   P/R (PENWIN)
             Added 100% column sort capability. (GE)

05/28/2005   U/B (UREWIN)
             Added Export to Excel and 100% column sort capability. (GE)

05/28/2005   U/B (UMRATES/Rates Maintenance)
             Added Inactivity feature for a specific rate. (GE)

05/28/2005   U/B (UAI/Account Inquiry)
             Added Column Sort and printing feature. (GE)

05/27/2005   U/B (UBP1)
             Gross Amount and Gross Due Date printing now optional in Bill Print
             overlay for condensed old style form. (DM)

05/25/2005   P/R (PCP4/PCP4L)
             Removed the recipients account number from Window Envelope area for
             Direct Deposit notifications (GE)

05/24/2005   U/B (UBPQ)
             Adjusted the carrier route print location. (GE)

05/24/2005   U/B (UBC1, UPC1)
             Released adjusted Bill Calculation programs that address Gross
             Bill/Penalty Amount discrepancies for accounts with credit balances
             where not all services are penalized. (DM)

05/24/2005   U/B (UMEWIN)
             Adjustment made to assure that all accounts are read when entering
             readings in route order and last UAM account is not last in route. (DM)

05/24/2005   P/R (PUCWIN)
             Released the quarterly unemployment report in dialog format. (BJ)

05/23/2005   P/R (PQLWIN)
             Released the quarterly 941 report in dialog format. (BJ)

05/23/2005   P/R (PIP2)
             The file IMRFDSK will no longer include records with $ .00 contribution
             for specified month to accommodate revised IMRF reporting software.
             (DM)

05/19/2005   C/R (CRPWIN)
             Modified multiple UB payments on same sequence number system. (GE)



Patches                                                           Page        32
                    Patches      September 1, 2011


05/18/2005   U/B (USST1)
             Added Full Row select and adjusted increment to act like URT. (GE)

05/18/2005   A/P (NE3WIN)
             Adjusted Fund Summary to avoid array subscript problems. . (GE)

05/17/2005   P/R (PENBJ-PENWIN)
             Adjusted the control for hourly/rate-salary to be selected when focus is set
             to it. . (BJ)

05/17/2005   G/L (GPLWIN)
             Changed the location of printer open to prevent register # being
             incremented each time the print button is clicked . (BJ)

05/16/2005   G/L (GRCWIN)
             Adjustments made to put a transaction date in the journal. (BJ)

05/16/2005   U/B (URNWIN)
             Adjustments made to Route Inserting: cannot press ―Done Inserting‖ or
             update Route File unless insertion has been made and cannot insert
             Account Number ―0000000000‖. (DM)

05/12/2005   U/B (UBP1WL)
             Released in Windows Form for two Accounts. (GE)

05/12/2005   PERMITS (MIMWIN)
             Put Item List Printing inside of MIMWIN. (GE)

05/12/2005   PERMITS (MPRWIN)
             Release in windows form for renewal notices and listings. (GE)

05/12/2005   U/B (UCLOSBAL)
             Added sort function to list. (GE)

05/12/2005   A.P (NA2)
             Adjusted file size for Project Tracking work file. (DM)

05/12/2005   U/B (UBMWIN)
             Adjusted Bill Maintenance program to assure that service date range is
             written into file correctly when line item is changed. (DM)

05/12/2005   U/B (UBLWIN)
             Released in Windows Dialog with added Spooler Option. (GE)

05/11/2005   U/B (UPLPWIN)



Patches                                                          Page           33
                    Patches       September 1, 2011

             Released in Windows Dialog with added Top Offset capability. (GE)

05/11/2005   A/P (NCP1L)
             Laser print overlay adjusted so that check will not print if only Vendors
             with Direct Deposit payments have been selected. (DM)

05/11/2005   C/R (CRPWIN)
             Modified CRR and *CR term record to not show or record a date if no
             receipts are actually on file for that particular date. (GE)

05/05/2005   C/I (FBP1)
             Added three (3) line feeds at the top of form to accommodate the
             Belleville job card.

05/05/2005   A/P (VLOOK)
             Adjustment made to Vendor Look-ups by Purchase Date and Payment
             Date. (DM)

05/04/2005   P/R (PEMDED)
             Adjustment made to allow lower case employee numbers. (BJ)

05/04/2005   P/R (PEMWIN)
             Adjustment made to write the fringe record when the hourly rate is
             changed. (BJ)

05/03/2005   U/B (UMEWIN)
             Adjustment made to ensure complete processing when entering readings
             in route order and last customer account is not last in route. (DM)

05/02/2005   U/B (URR4)
             Adjustment made to the posting of tax payments for Tax History
             reporting. (DM)

04/28/2005   P/R (PNCWIN-PNC1)
             Added additional operator notification. (BJ)

04/29/2005   G/L (GBCBP)
             Adjustment made to GBCWIN ―Reduced Format‖ overlay to allow page
             break by department per parameter setting. (DM)

04/28/2005   A/R (ARCWIN)
             Resized C1A to accommodate new data fields. (GE)

04/28/2005   A/R (ARINV)
             Resized ARINV-1 to accommodate new data fields. (GE)




Patches                                                          Page           34
                    Patches      September 1, 2011

04/28/2005   A/R (ARDWIN)
             Added fields to manage taxes. (GE)

04/28/2005   R/I (Residential Inspection)
             Released the following in Dialog format:
             BAMWIN,BASWIN,BCCWIN,BDMWIN,BFMWIN,BFUWIN,BHLWI
             N,BIMWIN,BLMWIN,BNMWIN,BOMWIN,BOPWIN,BPMWIN,BPTM
             WIN,BRDWIN,BRMWIN,BRPWIN,BSMWIN,BUMWIN,BWMWIN,
             BXMWIN. (GE)

04/28/2005   P/R (PEMWIN/PTAX)
             Cleaned up so user can uncheck Amount/Percentage for Addtl
             FIT/SIT/CIT. (GE)

04/28/2005   MA (MPMREM)
             Adjustment made to REMARKS overlay in Permits to ensure that the
             function launches from MPMWIN without an error-47. (DM)

04/27/2005   P/R (PLA1)
             Direct Deposit Report will now show a total when credit entries only are
             generated. (DM)

04/26/2005   MA (MPR-MPR1)
             Add an option to the renewal list to print in customer name order. (BJ)

04/26/2005   POS (MPMWIN)
             Adjustment to use the terminal date instead of the system date on new
             permit records. (BJ)

04/26/2005   U/B (UBPWIN)
             Adjustment made to resolve any timing error when opening the designated
             printer. (DM)

04/26/2005   P/R (PCR5)
             Overlay adjusted to assure accurate ―trace‖ numbers in ACHFILE that is
             transmitted to bank. (DM)

04/26/2005   G/L (GBSWIN)
             Corrected A problem with the wrong balance file name being transferred
             to the GBS1 overlay. Last years file was being sent to the print overlay.
             (BJ)

04/25/2005   U/B (UBPQ)
             Adjusted to ensure that complete Direct Debit message appears on
             appropriate bills. (DM)




Patches                                                         Page            35
                    Patches       September 1, 2011

04/22/2005   A/R (ARIPBJ-ARDWIN)
             These programs were adjusted to allow the use to set up heading
             information for the new full page laser bill. (BJ)

04/22/2005   G/L (GBW1-GCT1-GBC4-GBC1-GBCBP-GBCYE-GBC2-GBC3)
             These programs were adjusted to suppress printing of function code 4
             accounts. The accounts totals, if there are any, will still be accumulated
             and be part of the total lines. (BJ)

04/20/2005   E/E (EIGWIN)
             Released in Windows format. (GE)

04/20/2005   E/E (EIVWIN)
             Released in Windows format. (GE)

04/20/2005   E/E (ESMWIN)
             Released in Windows format. (GE)

04/20/2005   U/B (UNP1WIN)
             Matrix print overlay for Shut-Off Notices will now display account
             number bar code when bar coding is activated. (DM)

04/20/2005   G/L (GBWMWIN)
             Added formula feature for faster data entry. (GE)

04/22/2005   A/P (NEWIN)
             Made Save/Distribute button work regardless of focus (GE)

04/20/2005   U/B (UNP1WIN)
             Matrix print overlay for Shut-Off Notices will now display account
             number bar code when bar coding is activated. (DM)

04/18/2005   U/B (UMRS-UMRS1-UMLE1-UMEL1)
             Adjusted the line count to fill the page when the 3rd character of the printer
             id is ‗C‘(compressed print). Also added a form feed to meter read sheet
             print(UMRS) at the end of each route. (BJ)

04/18/2005   U/B (UMEWIN)
             Deleted the initial display of the accounts with meter reads entered. (BJ)

04/18/2005   U/B (UKE1)
             Default Closing ―From Date‖ is now always date of most recently posted
             billing for the account. (DM)

04/17/2005   SYSTEM (ZOPT3)
             Field 13 added top offset for UBP1WL. (GE)



Patches                                                           Page            36
                    Patches       September 1, 2011


04/17/2005   U/B (UBP1WL)
             Added level pay notification on this Bill Stock. (GE)

04/15/2005   A/P (NJ1SRT)
             Cash Requirements report was adjusted to process ―Direct Deposit‖
             vendors in Vendor Name Order. (DM)

04/15/2005   A/P (NCR4DP)
             Modified to create Direct Deposit if file does not already exist. (DM)

04/15/2005   U/B (UBMWIN)
             Added notification for Level Pay customers. (GE)

04/15/2005   U/B (URIWIN)
             Added ability to hide balance columns in history. (GE)

04/14/2005   HH (UHPRCL, UHPR1CL, UHFRCL, UHFR1CL)
             customized Handheld interface code released. (DM)

04/14/2005   HH (UHPRFB, UHPR1FB, UHFRFB, UHFR1FB)
             customized Handheld interface code released. (DM)

04/12/2005   P/R (PELWIN-PEL1)
             Released in dialog form. (BJ)

04/11/2005   P/R (PALWIN-PAL-PAL1-PDLWIN-PDL-PDL1-PTLWIN-PTL-PTL1)
             Released in dialog form. (BJ)

04/11/2005   G/L (GNRWIN)
             Added a trap to prevent the change of the account for the fund #. (BJ)

04/11/2005   P/R (PGR)
             Added a trap to make sure that a department # is entered if the fund # is
             not ―**‖. (BJ)

04/11/2005   U/B (UMEWIN)
             Corrected for entry by route. (BJ)

04/11/2005   G/L (GRCWIN)
             Adjusted to handle list #‘s less than three characters. (BJ)

04/07/2005   G/L (GBWMWIN)
             Added write to the budget change file. (BJ

04/07/2005   U/B (UBPWIN)



Patches                                                           Page          37
                    Patches      September 1, 2011

             Added support to run Waterloo and Riverton Bill Prints. (GE)

04/07/2005   U/B (UREWIN)
             Added ability to do alpha-numeric check number. (GE)

04/07/2005   U/B (UMRATES)
             Adjusted Yes/No Button to modify Sewer Rate when modifying Water
             rate. (GE)

04/06/2005   U/B (UMRATES)
             Adjusted code to retain Meter Type field if change out. (DM)

04/05/2005   U/B (UAEWIN)
             Modifications made to ―NSF‖ and ―ADL‖ adjustment processing. (DM)

04/05/2005   P/R (PCP1L)
             Adjusted program to release Payroll Checks to printer before Direct
             Deposit processing if no Deduction Checks are printed. (DM)

04/04/2005   P/R (PCP4, PCP4L)
             Adjusted Direct Deposit Notification form to include PZP-defined city
             name in header. (DM)

04/04/2005   P/R (PTLWIN-PTL-PTL1/TAX LIST)
             Released in dialog form. (BJ)

04/01/2005   P/R (PCHWIN/Chech history Inquiry)
             Released in dialog form. (BJ)

03/30/2005   U/B (UMRATES)
             Program adjusted to clear meter information when adding non-metered
             Rate Code. (DM)

03/30/2005   A/R (ARLDWIN/Line Item Maint)
             Released in dialog form. (GE)

03/30/2005   A/R (ARDWIN/Default Maint)
             Released in dialog form. (GE)

03/30/2005   A/R (ARCWIN/Customer Maint)
             Released in dialog form. (GE)

03/30/2005   U/B (URIWIN/History)
             Added high/low/average bill amounts at the bottom to help figure out level
             pay amounts. (GE)




Patches                                                        Page           38
                    Patches      September 1, 2011

03/29/2005   U/B (UBPQ, UBPTEMP)
             4-up laser bill print modified to conform to Postnet Bar Code display
             standards. (DM)

03/29/2005   P/R (PCP4-PCP4L)
             Altered social security # print to be ‗XXXXXXX####‘. (BJ)

03/28/2005   P/R (PNCWIN)
             Dialog version of Employee number change. (BJ)

03/24/2005   G/L (GSCIWIN-GSCI1)
             Added dialog version of statement of cash & investments. (BJ)

03/23/2005   P/R/ (PUC)
             Added report sort by social security # or employee name. (BJ)

03/21/2005   P/R/ (PEMWIN)
             Added indicators to tell operator if something is wrong. (GE)

03/21/2005   U/B (UBCWIN)
             Added warning Message regarding number of bills to calculate for. (GE)

03/21/2005   HH (UHPRMQ, UHPR1MQ, UHFRMQ, UHFR1MQ)
             customized Handheld interface code released. (DM)

03/18/2005   G/L (ZOPT-GBCBP)
             Add a flag to ZOPT-16 to suppress the dept % used value from the
             department total line print. (BJ)

03/18/2005   NEW CONSTRUCTION(FEECD-FBP1)
             Adjusted ‗FEECD‖ to print when no fee file is used . Adjusted the permit
             print (Distb. Copies) to print the contractor name and address (BJ)

03/18/2005   ULOCIS (URUNBFIX)
             New utility program that resets U/B History Running Balance amounts
             from current balance.

03/16/2005   U/B (UBC1)
             Modified Bill Calculation program to consolidate charges for the same
             service and compute penalty on service total instead of each service
             charge – can change calculation of gross bill by a penny. (DM)

03/16/2005   G/L (GBS-GBS4)
             Adjusted the fund consolidation balance sheet print. (BJ)

03/14/2005   U/B (UBMWIN)



Patches                                                         Page           39
                    Patches      September 1, 2011

             Repaired misspelling (Double the the). (GE)

03/14/2005   G/L (GMLGLWIN)
             Header of printed report had a misspelling. (GE)

03/14/2005   G/L (GMLGLWIN)
             Enabled menus. (GE)

03/14/2005   G/L (GMLGLWIN)
             Enabled favorites. (GE)

03/14/2005   G/L (GIMWIN)
             Added lookup button. (GE)

03/14/2005   G/L (GIMWIN)
             Reformatted dates on leaving date fields. (GE)

03/14/2005   G/L (GIMWIN)
             Relocated add/save buttons to standard location. (GE)

03/14/2005   G/L (GRUWIN)
             Made Favorites Work. (GE)

03/14/2005   G/L (GRAWIN)
             Disabled All Funds and Fund Lists based on option. (GE)

03/14/2005   G/L (GEAWIN)
             Made favorites work. (GE)

03/14/2005   G/L (GEAWIN)
             Disabled All Funds and Fund Lists based on option. (GE)

03/14/2005   G/L(GNRWIN)
             Repaired two misspellings (not typos). (GE)

03/14/2005   G/L(GIPWIN)
             Added complete reverse sort of Line number. (GE)

03/14/2005   g/l(GTFWIN)
             Added lookup buttons for G/L Numbers. (GE)

03/14/2005   System (GL Menu)
             Removed Audit Trail Report from Maint menu and left on Reports menu.
             (GE)

03/14/2005   G/L (GELWIN)



Patches                                                         Page      40
                    Patches       September 1, 2011

             Disabled All Funds and Fund Lists based on option. (GE)

03/14/2005   G/L (GELWIN)
             Made Favorites and Menus work. (GE)

03/14/2005   G/L (GJFWIN)
             Reformatted date after change. (GE)

03/14/2005   G/L (GJFWIN)
             Relocated Add/Save Buttons. (GE)

03/14/2005   G/L (GJFWIN)
             Added G/L Lookup Button. (GE)

03/14/2005   G/L (GJFWIN)
             Made Project ID Field larger. (GE)

03/14/2005   System (DBX)
             Secured the DBX system. (GE)

03/14/2005   G/L (GJRWIN)
             Reformatted date for Journal Reprint. (GE)

03/14/2005   POS (CRR2)
             Corrected spelling error on Enter the date for update to the general ledger.
             (BJ)

03/14/2005   U/B (UBMWIN-Bill Maint)
             Added ability to change service dates. (GE)

03/11/2005   Misc Charge Entry (UCEWIN)
             Added ‗Delete all‘ functionality. (GE)

03/11/2005   Receipts Entry (urewin)
             Added ‗Delete all‘ functionality. (GE)

03/11/2005   UMWIN (Remarks)
             Added ‗Delete all‘ functionality. (GE)

03/11/2005   PERMITS (Remarks)
             Added ‗Delete all‘ functionality. (GE)

03/11/2005   PERMITS (MPN-MPN1L)
             Adjusted the font used when the city name print is bypassed. (BJ)

03/10/2005   U/B(URIWIN - History)



Patches                                                          Page            41
                    Patches      September 1, 2011

             Changed Default ‗To Date‘ to the future one year for people who do
             advanced billing. (GE)

03/10/2005   U/B(URIWIN - History)
             Added Deposits as a ‗Show only‘ Feature. (GE)

03/10/2005   U/B(UKE)
             Repaired Account Lookup for new screens. (GE)

03/10/2005   PO Processing (EE)
             Repaired Vendor Lookup for new screens. (GE)

03/10/2005   U/B(UMWIN/DEPOSITS/HISTORY/RATES)
             Changed the display for Renter/Owner/Billing Name to appear as is did in
             older versions. (GE)

03/10/2005   P/R(PFDWIN)
             New report that lists employee fringe balances. (GE)

03/10/2005   U/B(UBP 4 up Bill Print)
             Print Gross Amount and Net Due larger based on amounts and say ‗CR‘ if
             credit due. (GE)

03/09/2005   POS (CRR2)
             Added a EXCPSUB on all erase statements to by pass EXCP 11 file not
             found. (BJ)

03/09/2005   U/B (UCBRU3, URUNBAL)
             Modified postings of running balance amounts in U/B History file made
             during Customer Refund process. (DM)

03/09/2005   U/B (UAEWIN)
             Enhanced to process defined Misc. Charge ―ADL‖ (generic ―Additional‖)
             as separate Debit or Credit adjustment transaction. (DM)

03/09/2005   U/B (UAE1WIN)
             Modified to default amount and sign for distribution line items. (DM)

03/9/2005    G/L (GPL1)
             Adjusted to run GUPWIN. (BJ)

03/9/2005    U/B (UCR1)
             Correct printer font problem. (BJ)

03/08/2005   U/B (UNP, UNPWIN, LOCISUM.DLL)
             Modified for special mailer printing (ZOPT2 - #17 – Y). (DM)



Patches                                                        Page           42
                    Patches       September 1, 2011


03/8/2005    U/B. (4UP LASER BILL UBPQ-UBPTEMP)
             Added a test to check the bit map file name and bypass the print if the file
             name was blank. (BJ)

03/7/2005    C/R. (CRPWIN)
             Added ability to protect utility accounts by adding an option to CRPUBR.
             (GE)

03/5/2005    P/R. (PTSWIN)
             Added program for printing time Sheets. (GE)

03/1/2005    A/P. (NEWIN)
             Added support for hitting enter key on transaction code. (GE)

02/25/2005   U/B. (URIWIN)
             Added support for wider columns. (GE)

02/25/2005   Check Rec. (CKMWIN)
             Changed fund selection control. (BJ)

02/25/2005   P/R (PENBJ-PENWIN)
             Reworked save-distribute button. (BJ)

02/24/2005   POS (CRPUBR)
             Added warnings for NSF and recently closed customers. (BJ)

02/23/2005   U/B (Multiple payments in URE and display of Ck # in History)
             URR4-URR1-URRA-CRPUBR-URIWIN-UREWIN-URRWIN-UMWIN-
             UKEWIN
             Adjusted the above programs so that multiple payments may be recorded
             on the same date for the same customer. Restricted check # to eight (8)
             characters. Cash receipts edit list (URRWIN) will list in payment entry
             order. UB cash receipts register (URR) customer list will print in payment
             entry order. (BJ)

02/23/2005   P/R (PENBJ-PENWIN)
             Adjusted so that looking glass would be functional and distribution detail
             list box is populated. (BJ)

02/17/2005   U/B (UARR1)
             Added name of person with lien payments‘. (GE)

02/16/2005   P/R (PZPWIN)
             Added extended help message for fringe accrual method‘. (BJ)




Patches                                                          Page            43
                    Patches       September 1, 2011

02/16/2005   A/P (NE4WIN)
             Option ‗Click here to alter vendor‘.

02/16/2005   A/P (NR1)
             Added the word correctly to ‗did the report print‘. (BJ)

02/16/2005   U/B (UMWIN)
             Fixed default account start date to be the terminal date. (GE)

02/15/2005   U/B (URI Old History Screen)
             Enabled feature to let operator know that misc charges are on file. (GE)

02/15/2005   P/R (PEMWIN-PEMREM-PNC-PMD2)
             Added remarks processing. (BJ)

02/14/2005   U/B (UBP1L-v. 5.0)
             Full page laser bills in v. 5.0 corrected to print ―Bill To‖ zip code when
             appropriate with hard-coded fax number removed. (DM)

02/14/2005   POS (CRR-CRR1-CRR2)
             Revised exit routines to always delete the G/L work file to prevent
             duplicate general ledger posting. (BJ)

02/14/2005   U/B (UF)
             Modified create files sizes to 6.0 requirements. (BJ)

02/14/2005   P/R (PCCWIN-PCC)
             Modified create directory from ZPDSK$ to ZPRP$. (BJ)

02/08/2005   C/R (CRR2)
             Modified Debit G/L processing to check G/L Account Type. (GE/DM)

02/05/2005   A/P (NEWIN)
             Adjusted to allow PO process to work regardless of the size of the vendor
             number. (GE)

02/05/2005   C/R (CRPWIN)
             Added a multiple auto-validate feature. (GE)

02/05/2005   C/R (CRPWIN)
             Added an extended auto comment feature to include name and account.
             (GE)

02/05/2005   C/R (CRPWIN)
             Disallow the ability when recorded a U/B Stub to change the receipt
             amount. (GE)



Patches                                                           Page             44
                    Patches       September 1, 2011


02/05/2005   U/B (UREWIN)
             New option at the bottom of the screen to update the UAM-3 with receipts
             to in essence lock the account. (GE)

02/05/2005   G/L (GJMWIN, Project Master File Maintenance)
             Now has a print feature. (GE)

02/05/2005   ZOPT1 (UBCWIN)
             Field 13 does custom Belleville bill calc. If this is set to ‗B‖ and user
             defined field 4 in UMWIN has an ‗X‘ the bills will be calculated (GE)

02/04/2005   HH (UHWIN, UHHWIN)
             Handheld menu program modified to present brand selection box if site
             has multiple HH interfaces. (DM)

01/30/2005   System (ZOPT – 30)
             Added Leyden option to print misc charge dates on bills(Option 30). (GE)

01/30/2005   U/B (UBC1 – Bill Calc)
             Added misc charge date to print misc charge dates on bills. (GE)

01/28/2005   System (Main Login Screen-qmonitor)
             Added last code update date to opening screen. (GE)

01/28/2005   U/B (UAI – Account Lookup)
             Adjusted program so that lookup requested by non-dialog v. 6.0 URE
             program will return to cash entry appropriately upon completion of
             lookup. (DM)

01/28/2005   POS (CRR2)
             Added a test to verify debits equal credits, operator notification of out of
             balance, and added work file erases at each exit point. (BJ)

01/28/2005   U/B (UCLL-COLLECTION LETTER LOAD)
             Added an option to suppress accounts with a lien. (BJ)

01/27/2005   U/B (Account Lookup)
             Repaired problem if ‗Other‘ was checked and the balance is more than
             999.99. (GE)

01/26/2005   A/P (V1RECCK)
             Utility program released that checks V1 record keys and writes report of
             keys that don‘t match Vendor ID Number in body of record. (DM)

01/25/2005   P/R (PWP3L-Laser W2-v. 5.0)



Patches                                                           Page            45
                    Patches       September 1, 2011

             Adjusted various field locations for printing of W-2 v. 5.0 laser forms.
             (DM)

01/25/2005   P/R (PWP1-Matrix W2-v. 5.0)
             Version recompiled to correct printing of Box 12 amounts on W-2 v. 5.0
             matrix form. (DM)

01/24/2005   U/B (UAI-LOOKUP)
             Adjusted match for service address to verify that matches are displayed.
             (BJ)

01/21/2005   P/R (PESWIN)
             Adjusted to run ‗PST‘ when a new earning is added to the master file.
             (BJ)

01/21/2005   P/R (PDSWIN-PDS1-PDS2)
             Adjusted to run ‗PST‘ when a new deduction is added to the master file.
             (BJ)

01/21/2005   P/R (PWP1-Matrix W2-v. 5.0)
             Adjusted left margin of forms on right side of page for v. 5.0 W-2 printing
             (Version renamed PWP1ALT on 1/25/05). (DM)

01/20/2005   U/B (UMESWIN, UMES1)
             Adjusted Mass Estimate code to set new face #2 to the same as old face #2
             if estimating combined meter -- prevents URR from rolling 0 reading to
             next billing cycle. (DM)

01/20/2005   U/B (URRWIN)
             Adjusted to include verification of Cash Receipt Date entered by user
             (G/L date already included verification). (DM)

01/19/2005   U/B (UBPWIN, UBP, UBP4MAR, ZOPT)
             Release of customized Bill Print option. (DM)

01/19/2005   GENERAL (QMONITOR)
             Modified QMONITOR to not access New or Mod directories. (GE)

01/18/2005   U/B (UMRS1)
             Meter Read Sheet overlay was corrected to prevent the printing of an entry
             line for a 2nd meter face if none exists (meter not combined & face #2 has
             no size. (DM)

01/17/2005   P/R (PWP1-Matrix W2)
             Adjusted print spacing and clearing of print fields between employees.
             (BJ)



Patches                                                          Page            46
                    Patches       September 1, 2011


01/14/2005   P/R (PCR6)
             An error trap indicating the record keys and files was added to clarify
             error-32 for P6-1 and P6-1G processing. (DM)

01/14/2005   P/R (PLA1)
             Corrected typo error on total line. (BJ)

01/12/2005   P/R (PEM/PEMWIN)
             The help message for ACH Number in Direct Deposit was modified to
             indicate that only the first 8 digits were required. (GE)

01/11/2005   P/R (PCP1L-PCP1R)
             The print of the check stub was altered to print 7 ‗X‘s‘ plus the last 4
             characters of the social security number. (BJ)

01/11/2005   PERMITS (MPQWIN)
             The Permit ―look-up by Sequence Number‖ function was adjusted to
             properly locate records in the master file. (DM)

01/11/2005   A/P (VMWIN-VQWIN-VMDP)
             Added a routine to validate that direct pay data was completely entered.
             (BJ)

01/10/2005   HH (UHPRHC, UHPR1HC, UHRRHC, UHFRHC, UHFR1HC)
             customized Handheld interface code released. (DM)

01/07/2004   U/B (UPC1)
             Released Penalty Calculation adjustments that correct Gross Bill/Pen Calc
             differences if not all billed services are subject to penalization. (DM)

01/07/2005   P/R (PWP3L)
             Adjusted printing placement of state abbreviation on 2-up form. (DM)

01/07/2005   A/P (NCP1L)
             Corrected erroneous vendor link to part of invoice if G/L distributions are
             flagged to print & the last distribution is carried to new check. (DM)

01/05/2005   U/B (UBMWIN)
             Hard-coded appropriate description if Penalty charge is added to bill.
             (DM)

01/04/2005   U/B (URRA)
             Adjusted to bypass receipts dated later than the operator requested update
             date without a message display. (BJ)




Patches                                                           Page            47
                    Patches       September 1, 2011

01/04/2005   P/R (PEW1)
             Remove exit routine as this overlay is always run not entered. (BJ)

01/04/2005   P/R (PWP1-PWP3-PWP3L)
             These programs were adjusted to add a suffix to the name field if the
             employee has a name which includes a suffix; IE: James John Brown Jr.
             (BJ)

01/04/2005   P/R (PWP1-PWP3-PWP3L)
             These programs were adjusted to add a suffix to the name field if the
             employee has a name which includes a suffix; IE: James John Brown Jr.
             (BJ)

01/04/2005   U/B (UM)
             Added confirmation prompt for account Delete function (prompt already
             exists in UMWIN). (DM)

01/04/2005   P/R (PZPWIN)
             Adjusted ―PROG.EXIT‖ to always run LMENU. (BJ)

01/04/2005   U/B (UMRATES)
             Adjusted the date routine so that blank dates will not display an invalid
             date message. (BJ)

01/04/2005   P/R (PENBJ-PENWIN)
             Adjusted the period end date routine. (BJ)

01/03/2005   A/R (ARRI)
             Adjusted record selection process for A/R look-up by address. (DM)

01/03/2005   U/B (UAEWIN)
             Corrected re-created circumstance of list scrolling & station lock when
             processing adjustments of all transactions for same account for full
             transaction amounts. (DM)

01/03/2005   FIXED ASSET (DU-DU1)
             Adjusted the monthly G/L depreciation update. (BJ)

12/30/2004   A/R (ARRM1)
             Modified distribution overlay of ARRMWIN (Repeat Invoice Setup) to
             prevent screen from locking if erroneous sequence is entered. (DM)

12/29/2004   U/B (UMRATES)
             Corrected display of consumption for Combined Meters and Meter
             Replacement; added validation of 2nd Meter Size if Combined. (DM)




Patches                                                          Page              48
                    Patches       September 1, 2011

12/29/2004   A/P (NT)
             Corrected spelling of transactions. (BJ)

12/29/2004   PERMITS (MPN1L-LASER RENEWAL)
             Adjusted city name print. (BJ)

12/28/2004   A/R (ARRL1SJ)
             Adjusted Repeat Invoice Listing program to process customers accurately
             for non-alpha sort. (DM)

12/27/2004   A/P (NEWIN)
             Changed the routine to load N9TERM combo box to eliminate confusion
             on slow systems. (BJ)

12/27/2004   P/R (PEMWIN)
             Added a trap for an invalid standard earning code. (BJ)

12/22/2004   P/R (PAEWIN)
             Adjusted so that if special pay is an amount the hours are set to 0. (BJ)

12/21/2004   P/R (PWP1) ONLY APPLIES TO MATRIX W2 FORM
             Corrected condition where if the first employee in the w2 file had IMRF
             the amount was doubled on his W2 form. (BJ)

12/21/2004   P/R (PEW1)
             Adjusted to bypass memo earning for ‗in balance test‘. (BJ)

12/21/2004   A/R (ART,ART1)
             Changed to enable compressed printing. (BJ)

12/17/2004   Locis (ZMDRWIN)
             Changed to enable months w/o 31 days to display message on last day of
             respective month . (GE)

12/17/2004   POS (CRP)
             Changed the key to URECRPTERM# to prevent duplicate records when
             running the UB update. (BJ)

12/14/2004   P/R (PEMWIN)
             Changed when the Dialog was shown to eliminate confusion on slow
             systems. (GE)

12/14/2004   G/L (GMMWIN)
             Changed when the Dialog was shown to eliminate confusion on slow
             systems. (GE)




Patches                                                           Page            49
                    Patches       September 1, 2011

12/14/2004   C/R (CRPWIN)
             Changed when the Dialog was shown to eliminate confusion on slow
             systems. (GE)

12/14/2004   G/L (GIPWIN)
             Repaired Favorites. (GE)

12/14/2004   A/R (ARRPSJ, ZOPT2, ARLICPH, LOCIS1.DLL)
             Option created to generate A/R work file for new license print program
             authorized by customer. (DM)

12/14/2004   U/B(ULAB1, ULAB1L Labels)
             Changed Reads to Inquires to eliminate extract errors.(GE)

12/12/2004   U/B(REMARKS)
             Added option for auto date/time stamp.(GE)

12/12/2004   P/R(PLOOK, Lookup)
             Adjusted the display for active only and read the pointer files.(GE)

12/12/2004   U/B (URIWIN, History)
             Adjusted the display by filtering transaction types.Done for Leyden(GE)

12/09/2004   PERMITS (MPMWIN,MPMREM)
             Adjusted the display and assigning of seq #‘s to remarks.(BJ)

12/09/2004   U/B (UAE1WIN, ZOPT2)
             Option created to suppress the display of default G/L numbers for
             Unapplied Cash entries.(DM)

12/08/2004   G/L (GIPWIN)
             Adjustment the list box display when a previously entered line item is
             adjusted. (BJ)

12/08/2004   U/B (UAEWIN, UAE1WIN)
             Adjustment programs modified to process previously posted Unapplied
             Cash transaction.(DM)

12/07/2004   U/B (UMSWIN)
             Adjusted to process number longer than 8 characters. (BJ)

12/07/2004   U/B (UMMULTI)
             Adjusted the consumption calculation to provide correct consumption on a
             roll over. (BJ)

12/06/2004   U/B (URRA)



Patches                                                          Page            50
                    Patches       September 1, 2011

             Added a message that the Cash Receipts Register has not been completed
             for the date and terminal. CRR must be run and accepted first. (BJ)

12/06/2004   C/R (CRPWIN)
             Modified to remove COSW.EXE error. (DM)

12/04/2004   All modules
             Recompiled all code for Strange Dialog messages. (BJ)

12/02/2004   A/R (ARRM1)
             Select text when focus is assigned to a G/L number and set focus to Save
             when the field is exited. (BJ)

12/02/2004   P/R (PENBJ)
             Trap the occurrence of a blank earning code on save. (BJ)

12/02/2004   A/R(ARRMSJ,ART,ART1)
             Adjusted for num problem and the ability to enter G/L #‘s when changing
             a repeat invoice. (BJ)

12/02/2004   U/B (UCE, GNR1)
             Adjusted for the expended file size and key size of UMTRAN. (BJ)

12/02/2004   A/P (NIWIN)
             Repaired potential freezing issue due to exporting GE

12/02/2004   U/B (UREWIN)
             Added auto post feature GE

11/30/2004   P/R (PCP, PCP3R)
             Added a bypass for invalid keys in PVOID-1 and PEIC-1.

11/30/2004   U/B (UBU3,UCEWIN)
             Added the pre-LYDEN UCEWIN object to NEWUPO6 and a routine to
             delete misc charges if the were written with Greg‘s new Lyden UCEWIN.

11/23/2004   G/L (GIPWIN)
             Added a test for an invalid project number.

11/23/2004   U/B (UDLWIN)
             Adjust exit to return to the menu.

11/23/2004   P/R (PEW1)
             Adjust to exit to ‗PENBJ‘.

11/22/2004   U/B (UMRATES)



Patches                                                        Page           51
                    Patches      September 1, 2011

             Adjustment made to assure default meter size and meter number (if ―X‖)
             when ―Meter Replacement‖ is requested and saved. (DM)

11/22/2004   P/R & A/P (ZOPT2, PCP1L,PCP3L,NCP1L)
             Added a new flag to ZOPT2 that is read by PCP1L, PCP3L, & NCP1L
             that controls printing signatures on checks. The three print programs have
             been adjusted to check both Z1 and LOCSEC for the SIGNATURE
             records. (BJ)

11/22/2004   P/R (PFHE, PFHE1, PFHE2, PFHL)
             Added a employee range to PFHL. Adjusted PFHE to post regular hours
             to payroll for only employees coded as hourly in the master file. (BJ)

11/19/2004   POS (CRPWIN)
             Corrected validation to print ‗CK‘ or ‗CS‘ for cash or check like it used
             to.(GE)

11/17/2004   U/B (UMWIN/UMADD)
             Corrected caption for phone 1, 2 and 3 they were labeled incorrectly. (GE)
             Added print screen for UMADD Dialog

11/17/2004   P/R (PEMWIN)
             Corrected spellings for ―temporary‖ (incl. LOCIS1.DLL). (DM)

11/16/2004   A/P (NR1)
             Program recompiled to replace version that may erroneously report ―Key
             Not Found‖ error. (DM)

11/16/2004   U/B (UAE1WIN)
             Adjusted Adjustment Processing overlay to permit multiple distributions
             of Unapplied Cash transactions (incl. LOCISUM.DLL). (DM)

11/15/2004   PERMITS (MPN, MPN1, MPN1L)
             Adjusted the renewal form print for changes in the common block that
             were causing the non-laser form not to print. (BJ)

11/15/2004   U/B (UBARWIN, UBAR1WIN)
             Adjusted the renumber program for the new windows remarks file. (BJ)

11/15/2004   POS (CRR1)
             Added a routine to verify records are written to URECRP. If no record is
             found the system creates one. (BJ)

11/12/2004   G/L (GLLOOK 5.0)
             Changed location of PRINT(#) due to a change in complier so that a value
             would be returned to the initiating program . (BJ)



Patches                                                         Page            52
                    Patches       September 1, 2011


11/12/2004   A/P (NR1)
             Add read of vendor # and name to make sure the vendor name is printed .
             (BJ)

11/12/2004   P/R (PDSWIN)
             Adjusted so that changes to FICA and MEDI are updated to employee
             records. (BJ)

11/11/2004   U/B (UKEWIN)
             Adjusted Finals Entry program to (1) prevent processing of Closed
             accounts, (2) verify processing of Inactive accounts, and (3) remove
             access to Delete button until already saved record is selected through list.
             (DM)

11/11/2004   P/R (PENBJ)
             Adjusted to pad the earning code in P6-1G file. (DM/BJ)

11/11/2004   U/B (UAE1WIN)
             Adjusted Adjustment Processing overlay to correct G/L accounts for
             Unapplied Cash transactions. (DM)

11/11/2004   U/B (UMWIN)
             Adjusted on creating of new accounts to ensure the account is 10 digits
             and not just 8 or however many they type. (GE)

11/10/2004   U/B (URCSWIN)
             Adjusted Cash Application Sequence program to (1) display scrolling
             accounts during actual re-sequencing of UR1 file, (2) prevent re-writing of
             UR1 file if user selects sequence changes but then elects to Close the
             program, and (3) return user control to the dialog if user selects Close but
             doesn‘t want to ―exit without saving‖. (DM)

11/09/2004   A/P (VLOOK)
              Adjusted Vlook to not use ‗qstartex‘ as it was entering Clrtol and opening
             very slow at certain 6.0 sites. (GE)

11/09/2004   U/B (UBU3)
             Adjusted to process the new remarks file (UMREM-1). (BJ)

11/09/2004   U/B (UREWIN)
             Adjusted Receipt to read ‗Credit‘ if Current Balance is less than 0. (GE)

11/09/2004   U/B (UAI)
             Adjusted Buttons to remember the previous pushed state. (GE)




Patches                                                           Page            53
                    Patches       September 1, 2011

11/08/2004   U/B (UAE1WIN)
              Pad elements used to read the rate file to determine if a consumption
             adjustment can be posted. (BJ)

11/08/2004   U/B (UMDC)
             Adjust the display of credit card type. (BJ)

11/08/2004   U/B (UKE1)
             Adjust the service dates routine for closed accounts. (BJ)

11/05/2004   G/L (GIPWIN)
              ―TAB‖ sequence was re-established for data entry fields and buttons.
             (DM)

11/02/2004   ULOCIS (UCDELP)
             Utility program to delete penalties was corrected so it doesn‘t loop on 1st
             UR1 record. (DM)

11/02/2004   A/R (ARP, ARP1, ARP2)
             Adjusted key handling for the R1 file. (BJ)

11/02/2004   MA (MPMWIN)
             Added a trap for missing permit type and restored the test for a ‗,‘ in the
             customer name field. (BJ)

10/29/2004   POS (CRR2)
             Added a trap for missing ―CRPH‖ records. (BJ)

10/29/2004   U/B (UAMRCV)
             New utility program that reconverts v. 5.0 OUAMR-1 file to v. 6.0 format
             UAMR-1. (DM)

10/27/2004   U/B (UMRATES)
             Altered the saving of a non-metered rate to not save a meter size or meter
             number for any face. (GE)

10/27/2004   P/R (PBL1)
             Adjusted output to display ―NO CHECK‖ in check number field instead of
             valid but erroneous value if vendor is ―ZZZZZ‖. (DM)

10/26/2004   P/R (PEMWIN)
             Altered the test for change in department code. Earnings entered for this
             employee. (BJ)

10/26/2004   P/R (PENBJ)




Patches                                                           Page            54
                    Patches       September 1, 2011

             Modified earning code so an operator can type a code and depress enter
             instead of tab . (BJ)

10/25/2004   U/B (URR)
             Modified to set the line count to 80 when a windows compressed printer is
             selected . (BJ)

10/25/2004   P/R (PCR)
             Modified to set the line count to 80 when a windows compressed printer is
             selected . (BJ)

10/25/2004   POS (CRR)
             Modified to set the line count to 80 when a windows compressed printer is
             selected . (BJ)

10/25/2004   U/B (URRA-UDRA-ULRA)
             Modified to allow processing when cash register work files exist and are
             empty. (BJ)

10/21/2004   PERMITS (MPMWIN)
             Modified to require a sequence number to save record, fixed date routine
             to not print 2020 for year, fixed tab order of the Dialog and made the state
             appear correctly on a new record (GE)

10/21/2004   U/B (UBC1)
             Bill Calculation overlay adjusted to properly calculate the gross amount of
             Service Adjustment line items (UTAWIN) so they agree with eventual
             Penalty calculation amount. (DM)

10/19/2004   U/B (UMTWIN)
             Trend Report released that permits printing of graph. (DM/GE)

10/18/2004   POS (CRR)
             Adjusted file create names, appended the term$ no so multiple CRR‘s can
             be run at the same time . (BJ)

10/18/2004   U/B (URNWIN)
             Adjusted Route Maintenance program to process additions and deletions
             in route files containing non-contiguous sequence numbers. (DM)

10/17/2004   U/B (UMWIN)
             Added a check of cash register files to flag a payment on file for
             customers whose payment was recorded via crpwin. (BJ)

10/17/2004   POS (CRPWIN)




Patches                                                          Page             55
                    Patches       September 1, 2011

             Adjusted write of files for a receipt posted to other than the current date.
             (BJ)

10/15/2004   U/B (UBMWIN)
             Adjusted Bill Maintenance program to permit the modification of Penalty
             line items. (DM)

10/15/2004   A/P (VLOOK)
             Adjusted write of ‗CSV‘ file for numeric values. (GE)

10/15/2004   U/B (UAI)
             Adjusted write of ‗CSV‘ file for numeric values. (GE)

10/15/2004   P/R (PENBJ)
             Adjusted salaried employee earnings entry to default the standard pay.
             (BJ)

10/15/2004   U/B (UAI)
             Adjusted test values from LT ‗1‘ to LT ‗!‘ and adjusted sub(val,1,x) EQ
             lval to sub(val,1,x) EQ sub(lval,1,x). (BJ)

10/15/2004   POS (CRPWIN)
             Adjusted close of lun 15 to prevent err 35. (BJ)

10/13/2004   U/B (UMCWIN)
             Adjusted to display Revenue accounts in proper column and maintain in
             labeled order. (DM)

10/13/2004   U/B (UMRATES)
             Adjusted to allow differently sized meter faces if meter is combined. (DM)

10/13/2004   U/B (UMADD)
             Adjusted to appropriately fill City-State-Zip fields automatically when
             ―/O‖, ―/R‖, or ―/B‖ is entered. (DM)

10/12/2004   PERMITS (MPL-MPL1)
             Adjusted date range test. (BJ)

10/12/2004   U/B (UMRATES)
             Added confirmation routine when the operator clicks rate delete. (BJ)

10/12/2004   U/B (UREWIN)
             Adjusted so when the account number field gets focus, the list does not
             redisplay. (GE)

10/12/2004   POS (CRPWIN)



Patches                                                            Page            56
                    Patches       September 1, 2011

             Additional ZOPT 24 for printing validation as account num and not seq
             number and added an exception handler for delete of a line item. (GE)

10/11/2004   A/P (NIWIN)
             Adjusted to accurately sort on Invoice Date. (DM)

10/11/2004   PERMITS (MPMWIN, MMPMONW, MMPMON, MMP1LAS,
             MMP1NEW, MMP1MON)
             Release of v. 6.0 dialog-based and non-dialog based Permit printing
             programs for customer specifications. (DM)

10/11/2004   U/B (URRWIN)
             Adjust line count so 50 receipts print on a page. (BJ)

10/11/2004   W2‘s AND 1099‘s
             (PFL, PTF, PTFC, PWJ, PWJ1, PWL, PWL1, PWM, PWM1, PWP,
             PWP1, PWP2, PWP3, PWP3L, PWP4, PWV, PYC, PYC1, VTF, VTF1,
             ZOPT3) Adjusted for 2004. (BJ)

10/08/2004   POS (CRPWIN)
             Additional operator traps added. (BJ)

10/08/2004   U/B (UBBEWIN)
             Altered the tab order so that account no, amount, and save are the first
             controls accessed. (BJ)

10/08/2004   U/B (UBTBBP Beach Park ‗MOD‘ to trial balance)
             Adjusted to test for sewer rate ‗O‘ instead of ‗OCL‘ (BJ)

10/07/2004   ULOCIS (ULOCIS, UR1RCOV)
             New utility program developed to replace UR1 Misc. Charges with
             distributions in UARHIST for user specified history date. (DM)

10/07/2004   PERMITS (MPMWIN)
             Adjusted to right justify the permit id. (BJ)

10/07/2004   U/B (UMREM/REMARKS)
             Added sort by remark for St Clair Township and fixed print list problems.
             (GE)

10/06/2004   POS (CRPWIN CRPUBR)
             Added program traps to prevent operators from clicking controls or
             buttons at the wrong time. Only write to URECRP if a valid customer no.
             is recorded. (BJ)

10/02/2004   U/B (UMRATES UMEWIN)



Patches                                                          Page            57
                    Patches       September 1, 2011

             The UMWIN and UMEWIN programs for RATES and meter read entry
             were modified to accept full size (9 character) old and new meter readings.
             (BJ/DM)

10/01/2004   U/B (URIWIN)
             Adjusted so customer can select to print the account balance as the last
             line.

10/01/2004   PERMITS (MPMREM)
             Adjusted remarks print for non compressed format and ‗CALLDLL‘ use
             file.

09/30/2004   U/B (UMEWIN)
             Changed timing for when some fields & buttons appear to ensure proper
             event sequencing for ―Water same as‖ processing; enabled ―Water same
             as‖ processing when not ―All‖ services are selected. (DM)

09/30/2004   U/B (UMREM)
             Adjusted so that UB customers remarks will be formatted to print 120
             characters on a line and multiple lines will print if necessary.

09/30/2004   P/R (PEMWIN)
             Adjusted the Tax dialog to display % or $ for additional taxes if they have
             been entered.

09/30/2004   U/B (UKEWIN)
             Adjusted so that UB customers without a metered service can have a final
             bill processed.

09/30/2004   POS (CRPWIN LOCIS1.DLL)
             Adjusted the item control to be a dropdown so operators can enter the item
             code or select from the list.

09/30/2004   POS (CRR1)
             Adjusted non cash drawer item print routine and added program name to
             the report title.

09/29/2004   U/B (UMADD, LOCISUM.DLL)
             Adjusted to prevent formatting of phone data fields unless 7 or 10
             characters entered; display of Street Direction field widened.

09/29/2004   U/B (UAEWIN)
             Adjusted to properly limit size of description entry.

09/28/2004   HANDHELD (UHFR1BP)
             Beach Park handheld interface was modified to permit printer selection.



Patches                                                              Page         58
                     Patches       September 1, 2011


09/28/2004   A/P (NWMWIN)
             A/P Board Report Cover Letter adjusted to display in fixed font to permit
             alignment of data by user as desired.

09/27/2004   HANDHELD (UH..CO programs)
             Customizations made for Collinsville handheld interface.

09/23/2004   U/B (UBU2)
             Adjusted to properly display G/L date.

09/23/2004   U/B (UDLU, ZOPT2)
             Added Direct Debit option to make Bank ACH number both origin and
             destination without pass-thru.

09/23/2004   U/B (UBPWIN)
             Adjusted Bill Print program to suppress ―Bill Reprint‖ message when not
             reprinting bills.

09/22/2004   PERMITS (MPMWIN, MMPMON, MMP1LAS, MMP1NEW,
             MMP1MON)
             Modifications made to enable v. 6.0 Permit printing in Monee.

09/20/2004   POS (CRPWIN)
             Add program flags to identify void routines (Add/Edit). Adjusted void
             routines to test date, seq. no., and terminal id to verify that the correct seq.
             no. is being voided.

09/16/2004   POS (CRPWIN)
             Add routines to prevent operator from closing without saving the header
             record and prevent operator from accessing the total received field when
             an amount was previously recorded.

09/15/2004   P/R (PEW1, PEWWIN)
             Work List adjusted so that ―comp time‖ entries will display accurately
             without ―out of balance‖ message.

09/13/2004   U/B (UBMWIN)
             Adjusted ―Bill Maintenance‖ to properly process change of ―Misc.
             Charge‖ amount.

09/13/2004   U/B (URED)
             Adjusted the ―Cash Receipts Delete‖ process to properly delete entered
             U/B deposit.

09/10/2004   U/B (UBCWIN)



Patches                                                             Page            59
                    Patches       September 1, 2011

             Adjusted to permit the number of months in a cycle to be set to zero.

09/10/2004   ULOCIS (UBBDEL)
             Bill Delete utility now processes account following ones with distributed
             penalty records rather than indicating UR1 error.
.
09/08/2004   U/B (URRA)
             Correction made to date comparison that properly deletes completed
             records regardless of whether file key was old or new structure.

09/07/2004   POS (CRPWIN)
             Added a line item UB payment delete routine. Adjusted the no line save
             routine to display only one time.

09/03/2004   U/B (UMWIN)
             Adjusted the test for the account no being a route no to test for a blank in
             position for instead of less than zero.

09/03/2004   POS (CRPWIN)
             Added a check file size routine to test CRPH, CRPL, URECRP+TERM,
             CRPL+TERM, and CRPH+TERM and process conversion if file sizes are
             not at current 6.0 requirements.

09/03/2004   U/B (URRA)
             Correction made to date comparison that allows completed record to be
             deleted and the next record to be processed.

09/03/2004   U/B (USTATE)
             ―On-Demand‖ Statement Print program was modified to process bitmaps
             and bar codes accurately in cases where program crashed and application
             hung when an invalid parameter was encountered.

09/01/2004   P/R (PCP1L)
             Modified P/R Laser Check program to print Employee Name & Address
             in same location as in v. 5.0 for window envelope mailing.

08/31/2004   U/B (URR3)
             Modification made to bypass out-of-balance error routine if G/L number is
             blank for $ .00 amount.

08/30/2004   U/B (UDLWIN)
             Correct listing.

08/27/2004   U/B (UKEWIN-UKE1-UKL1)




Patches                                                           Page            60
                    Patches       September 1, 2011

             Adjusted to set the ‗00‘ account to active if a name change is recorded for
             the new account and adjusted to print the totals on the list page if there is
             space for them.

08/27/2004   U/B (URE2-RECORD SERVICE DEPOSITS)
             Correct the account no lookup routine.

08/27/2004   U/B (CRPWIN)
             Added a trap and operator notification if the line item is not saved and the
             operator selects to complete the receipt. Also adjusted the void receipt
             process.

08/27/2004   U/B (USTATE)
             Adjusted to close the dialog after print so that no error will occur on open
             printer.

08/24/2004   U/B (USTATE)
             ―On-Demand‖ Statement Print program adjusted to assure accurate line
             item charges if partial payment has been posted.

08/23/2004   U/B (UMWIN)
             Adjusted to release the extract when the customer clicks into the account #
             filed.

08/23/2004   G/L (GPL-GPL1-GRL-GRL1)
             Corrected heading information on the listing.

08/20/2004   A/P (NCP1L)
             Laser print overlay adjusted to assure that all Manual Checks do not print.

08/20/2004   A/P (NEWIN, NR1)
             Corrections to the storage and display of line item descriptions.

08/19/2004   POS (CRPWIN)
             Removed the display of voided receipts from the edit option.

08/19/2004   A/P (NIWIN)
             Adjusted to process Vendor IDs under 5-digits and read Fiscal Year End
             Month for date comparison.

08/13/2004   U/B (URRA-CASH REG RECEIPTS POST)
             Adjusted the delete process so that records are removed from
             URECRP+TERM$.

08/13/2004   U/B (UAEWIN)




Patches                                                           Page            61
                    Patches       September 1, 2011

             Adjusted to close program when Close button is clicked regardless of
             whether or not Account Number field highlighted.

08/13/2004   U/B (UMESWIN)
             Adjusted the tab order of controls.

08/13/2004   A/P (VMWIN)
             Adjusted to SS # routine.

08/13/2004   POS (CRPUBR-URR1)
             Adjusted to accept UB payments for less than $1.

08/06/2004   F/I New Construction (FI-BOMLOOK-FTCLOOK)
             Adjust to pass selected item to FI.

08/06/2004   U/B (UBCWIN)
             Adjustment to correct display of computed cycle months.

08/05/2004   POS (CRPWIN)
             The receipt # printed on the receipt was not changing.

08/05/2004   A/P (EE-EL)
             Adjusted to allow an encumbrance against an asset.

08/05/2004   SYSTEM (GREGMON)
             Adjusted file open‘s for file conversions.

08/04/2004   PERMITS (MPMWIN)
             Changed run/enter from MPS to MPSWIN

08/04/2004   POS (CRPWIN)
             The item code was being striped to 5 char. It is a 6 char. field.

08/04/2004   U/B (UAEWIN)
             Corrected message associated with ‗NSF‘ code not in UMMAST.

08/03/2004   A/P (VMWIN-VM-VLN-VLN1)
             Programs added for modification for Riverdale, new vendor list, file of
             vendors added to the master file with a date added field.

08/03/2004   U/B (UDRAWIN, ULRA, URE2, URED, URRA, URRWIN)
             Programs modified to run LOCIS v. 6.0 ‗LMENU‘ and not v. 5.0 ‗URE‘
             when ended.

08/03/2004   U/B (UMMULTI)




Patches                                                            Page          62
                    Patches       September 1, 2011

             Multi-meters: corrected entry of new line items, corrected sequence for
             appended line items, corrected line deletion process, cleared erroneous
             data from blank date fields, and prevented writing of blank line items
             (meter size, number, or new reading must be entered).

08/03/2004   ULOCIS (FIXURN)
             Correction made to enable re-keying from UAM when Route File includes
             Service Code.

08/03/2004   ULOCIS (P1GERK, ULOCIS)
             Utility added that re-keys P1-GEyy file for user specified year.

07/29/2004   SYSTEM(A,AP,AR,CE,CI,CK,CR,CT,EB,EQ,G,I,INQ,INV,MA,
                       N,PRI,SPEXIT,TI,U,Z)
             Programs which set enter level to 0 and run LMENU

07/29/2004   U/B(UAI-CUSTOMER LOOKUP)
             Adjusted for full row select and load of list box with matches.

07/29/2004   SYSTEM(LMENU, GREGMON)
             If the user requests ―EXIT‖ a test is done to see if any other partition is
             busy and notify the user that they cannot exit because a program is
             running in another partition .

07/28/2004   HH (UHPRCP, UHPR1CP, UHRRCP, UHFRCP, UHFR1CP)
             customized Handheld interface code released.

07/27/2004   U/B (UNP, UNPWIN)
             Correction made to allow ―list‖ option for 4-up laser bill stock.

07/22/2004   HH (UHPRAG, UHPR1AG, UHFRAG, UHFR1AG)
             customized Handheld interface code released.

07/21/2004   U/B (UAEWIN)
             Correction made to allow adjustments to multiple transactions to a single
             account during the same session.

07/20/2004   U/B (UAE1WIN)
             Modification to displayed total of cumulative distributions.

09/20/2004   P/R (PCP1L)
             Modified to read Z1 in lieu of LOCSEC for Signature location




Patches                                                            Page            63

				
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