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| Natural Log 8 Updates |
Natural Log 8 for Windows Updates
Users of 64 bit Operating Systems: Please note that updates will need to be done via the full installer which can be found at this link by scrolling down to the blue 'Download Natural Log 8' button. You will need to save the file to your local drive and run twice. The first time the installation program will ask if you want to Repair, Modify or Remove. Select Remove. The second time the installer will install the fully updated program files. Patches are not compatible with the 64 bit operating systems.
All other users can download and install the update patch under #2 below.
Latest NL8 version is version 8.0.234
1. To load these patches to fix any known problems with Natural Log for Windows you must have ALREADY installed Natural Log for Windows version 8.0 or later.
2.
Save the file to your local hard drive. Do NOT attempt to open it across the Internet.
3. After the file downloads, you must exit Natural Log 8 and then run the downloaded nl8update234.exe from your hard drive.
4. After the update installer finishes, restart Natural Log and click [Help][About] to verify that you now have version 8.0.234
Revision Notes:
8.0.234
- Fix Randomspots problem started in 8.0.233 that caused an extreme number of bumped spots due to attempting to log too many randoms spots into same day.
- Add support for CopyID'S greater than 8 characters in AV-Air interface
8.0.233
8.0.232
- Fix Prophet NexGen AutoLoad special file naming added added in 8.0.231
- Add eMediaTrade electronic invoicing support
8.0.231
- Add Prophet NexGen AutoLoad special file naming
- Fix Tools/Reminders not working from Main Menu on version 8.0.230
8.0.230
- Fix Error 3265 Item not found in this collection if Projections report run without including account rep in sort
- Fix problem in statement generator added about version 8.0.220 that was showing different amounts due at top and bottom of Open-Item statements due to counting APRE transactions aging
- Fix OrderList-Detail report to properly list Product field for
Non-Broadcast orders
8.0.228
Fix Agency Statement Browser "error 3061 too few parameters" when clicking EMail invoices
Fix CopyMgr LISTEN to look in saved Audio File Path for audio cut rather than having to specify it each time. Remembers last audio file path and assumes audio cuts are there until changed by users.
8.0.226
Fix Sales projection-comparative to properly insert % change column. Was inserting 0% on all
Fix confirmation and projections to properly count weeks if level billing with no schedules. Was $0
Fix Sales projection-comparative DETAILS report to properly match the numbers on main parent report. Was using wrong date ranges not checking for billing cycle cutoff dates on
Add Digital Broadcast MediaBank automation
fix Invoice printing problem. Was showing Unwired Network Commission deducted from invoice
Add Hardata - Dinesat automation
8.0.225
Fix BalForward statement to properly account for reserved prepayments
Fix Create New Copy to not crash if customer tries to store more than 20 characters in CopyID field in Copy Manager
Fix product code setup to not allow user to set protection type to NULL by setting protection type to blank. NONE still permitted.
Add ability to mass change some Order-Line fields
8.0.224
Add Skylla automation
Set SpotData EInvoice 'OrderType' field to 1 if NL8 RevenueType=Trade
Add Wide Orbit automation interface using SS32 formatting
Fix Production Order to properly show individual lines of rotator if placed within packet
8.0.223
Add blank line after subtotals on Projection vs Actual report
Add blank line after subtotals on Order Rates-Summary report
Fix View Order and View Error detail on Projections report weren’t working
8.0.222
Fix error in CopyMgr "invalid use of () !..." when trying to filter by CUSTID
Make customer subtotals in Log Times report bold and insert line after
Fix "Can't Delete this Time Class. It is specified on 0 order lines." even if no Order-Lines use the timeclass
8.0.221
Add [mm] [dd] [yy] [yyyy] auto-date formatting options for log
fix error introduced in 8.0.220 that causes "PENDING ORDER" with a reserved prepayment amount to show on statements with no prepayments
Allow editing of Non-Broadcast Orders until Invoice is closed
Save changes made to non-broadcast invoices to the underlying order too
Fix Data Transfer / compaction to exclude unbilled logged items over 1 year old
8.0.220
Add network spot "quick edit" mode broken in 8.0.219
NVerzion automation support any SOURCE and STARTMODE user enters
Fix statements so they show reserved prepayments as not available to offset invoices from other orders
Fix Order Duplication to properly update AcctRep Commission when an ordered copied between different account reps with different commission defaults
Sort by CustID was not working on reports
8.0.219
Add nVerzion Automation interface
Fixed error causing duplication of existing network LogItems if item is edited. shows up in Automation log multiple times
8.0.218
Add AudioVault Flex Reconcilation
Fix Order Summary List report to properly put Sponsor and Product in correct columns
8.0.217
Fix email rotators/packets from copy manager. Was not returning focus to screen and had to reboot.
Fix Logging of CP's to not use the empty avails if the program time is after previous empty avail slot
Fix LogPrint to not insert lines on new page when [PageBreak] is used
8.0.216
Add Autoplus automation and reconciliation
Fix EInvoices to properly set BAND as blank when NON-Radio mediatype is selected.
8.0.215
Fix bug in Log editor which allowed user to "Add Log Items" from orders in Inobox, Hold, or unapproved orders
Fix not tabbing to RevenueSource box on customer entry screen
Add OpX automation
Fix Order List-Detail report to exclude OrderID, Order Amount, Order Spots as possible columns since they are invaid for that report
Fix Transactions report to allow any column to be first, was required Sponsor first
8.0.214
Fix Rush MasterPlay automation to not put all O's in CopyID column started in V8.0.188
8.0.213
fixed Inventory Report, was not counting some Order-Lines on large orders with many Order-Lines
fixed Billing was not including READY invoice if an invoice from a prior month was "reissued" in the current month on same order
8.0.212
Fix Win7 64 bit email/pdf issues
Fix Error 381 Invalid property value when emailing statements
Fix Error 6481 invalid row in Billing if no bills are found when you click [Get Invoices]
Add Spartamation automation renamed from EZ-2000
8.0.211 posted 4/23/10
Fix Report details were showing empty when you click on a summary report record [started 8.0.205]
Fix Log AddItem to properly pick up the label of the actual copy when using a rotator instead of the copy rotator label.
8.0.210
Remove bracket prohibition from textbox entries added in 8.0.207
8.0.207
Fix problem "do not use [or] character in the Find Box" when trying to open or edit Rotators, Packets, or copy Schedules. Introduced in 8.0.206
8.0.206
Fix Reports, Customer Labels and Envelopes were not printing after v8.0.203
Filter out the | character from textboxes like double quotes to prevent syntax error in SQL query
8.0.205
Fixed Problem in reports first "Group Subtotals Box" was not enabled after version 8.0.203
Fixed error in Projections summary report "Error 9 subscript out of range" when sorting by AcctRep, then Station, then Sponsor, Sponsor subtotals not checked.
Fixed DDS e-Invoices because DDS said "Net" includes tax even though their documentation does not say so.
8.0.204
Fixed Error 3075 Syntax Error when generating activity log for a customer started in v8.0.203
8.0.203
Fixed Preview Statements not working at all after version 8.0.200
Fix Prophet reconciliation to get proper Station-ID for reconciliation filename
8.0.202
Fix error 3021 No Current Record when clicking on empty reminder screen
Fixed "error 3016 too few parameters" in Agency Statement module started in v8.0.200
Fixed Can't generate report in LogReport if you Select OrderID as advanced filter. Also added filter by OrderID to Summary and Detail Log reports
8.0.201
Prevent entering a negative non-broadcast invoice
Add affidavit/notary statement to electronic invoices when affidavit invoice type is selected
Fix Balance forward statement aging to age Prepayments applied the same regardless if Open Item or Balance Forward
Fix memorized report to properly fit columns based on user's memorized column widths
Add Projected vs Budget Projection Report
8.0.200
Fix log generator random spots to only count spots run during this week on this station...was counting all stations so was shorting week on multi-station orders
Fix problem introduced in 8.0.199 that stops mail labels report, mail merge report, or any report lacking Sponsor column from displaying any data
Fix report design form to prevent user from illegally removing the "Sponsor" column using the REMOVE button
Fix lockup when you Add Copy Schedule, then Append, Then Create Rotator , then append to rotator, endless loop
Fix Order Confirmation to properly count Macro spots
Fix Statement Browser to properly exclude statement cycle 'NONE' from "All Statement Cycles" display
8.0.199
Fix Error 5 Illegal Function Call in Missing Copy of memorized report if Sponsor column was removed.
Fix non-broadcast invoice generator to properly default to the Bill-Cycle of the customer selected
Fix Error 9 subscript out of range on Log Report if not Summary Report
Fix memorized report browser to stop "Cannot find screen display..." error when trying to view memorized finance charge or Aged-Collections reports
8.0.198
Add ability to support 'Multi-Library' versions of Enco DADPro32 automation
Fix Order Duplication error introduced in 8.0.190 which was reassigning the new order to "FromCust's" account rep, should go to account rep for CopyTo customer.
Make Enco DADPro32 Multi-Library open DBF files not in 8.3 file naming
8.0.197
Fix invoice to properly show level package pricing was showing $0 since version 8.0.195
8.0.196
Fix random scheduling if more than 1 week and enddate not Sunday, was not confirming or scheduling spots properly
Fix random scheduling was counting items with EventID=-2 as run when they were just copied to clipboard and abandoned
8.0.195
Fix 'Mass-changer' to properly handle dates was giving data conversion error with TFN
Fix 'Mass-changer' to mass change some fields from CopyManager [was not available before]
Fix Smartcaster Automation log to stop Error 9 Subscript out of range if BreakNum is not explicity set
8.0.194
Fix Average Rates Report to properly show grouped subttotals for last groups on report when sorted by Revenue type/station
Fix Finance Charge computation to stop error 9 Subscript out of range when last StationID is inactive
Speed up the transferDB in Data compaction module
Added code to ignore Inactive accounts when computing "next Available CustID" in case they accidentally enter a very large number
Fix Cust Browser to properly compute last_active_dates
Fixed frmBilling to stop rebilling Variable pkgs @ month end if they are billed manually early in the month
Fixed Customer Edit screen to stop locking Order/A-R/Copy display selection boxes on screen when logged in as "read-only" user
8.0.193
Fixed error 3138 Syntax error in ORDER BY clause in Cust List report when sorted by CustID
Fixed to stop Error 3265 item not found in collection if Cust field is included in Projected vs Actual projection report
Changed back from change made in 8.0.191 in Smartcaster log to properly set SKIP in first spot of 1st break if BreakNum is assumed otherwise set first spot to 99999 if Break Marker IS present but break is empty
8.0.191
Fix error in Smartcaster Automation log that was putting 99999 in first break of hour if unused [should be SKIP]. Started after v8.0.165
Expand Revenue TypeID to 2-characters
8.0.190 posted 7/1/09
Fix problem with No Order-Line orders showing up for sponsorship reports if an Avail-Type or Template-Link is selected.
Fix problem created in version 8.0.187 that prevented the Payments Report Detail box from displaying PRE's when a summary report line was clicked
Fix Billing to make cancelled invoices or skipped months reappear as Pending or Ready if an invoice was cancelled and/or moved to a future month
Fix agency list reports to make Agency IDB appear in proper column
8.0.189 posted 6/4/09
Fix Memorized Reports OrderList-Detail to be selectable from Memorized Reports List. Previously gave error message that the report was not an available report type.
8.0.188 posted 5/8/09
Fix bookends item count issues on new logs was only logging half as many spots per week as ordered if Random Scheduling was used, also billing error list fixed to reflect this change
Fix Problem logging CPN's over empty commercial breaks that run earlier
Fix Rushworks Masterplay automation to properly export non-numeric cut #'s
8.0.187 posted 4/10/09
Fix Network spots to copy and paste copyID properly, was leaving them blank if you copied lines
Add PmtMethod as sort field for Payments Reports
Fixed error 6148 Invalid Row if user clicks on empty grid in Report Memorize naming dialogue
8.0.186 posted 3/19/09
Add display of both Product Code names in Log display when 2 Product Codes are entered on order. Was only displaying Product Code numbers if more than 1 was entered
Change the = to & conditions of Logtext to match hh:mm instead of hh:mm:ss to allow different seconds to trigger the = to & usage Problem
8.0.185 posted 2/19/09
Fix problem introduced in v8.0.183 not printing orders for Order-Detail report
Fix problem intorduced in v8.0.177 that caused the pkg priced orders with no orderlines to NOT appear on projections-when logged.
Fix Order report problem when-logged vs when invoiced was the same for orders with orderlines
Fix reminders error: "Can't update. Database or object is read-only." if select individual AcctRep and click [Add New] reminder
8.0.184 posted
Fix not displaying PREpayment transactions when double-click on Transactions-Payments Detail report
Fix problem introduced in v8.0.183 that caused the "Compress Log Print" and "Hide Automation Commands" setup check boxes to have no effect on the printed log
Fix Billing issue when Special Cycle selected and invoices already run for a period after the selected period, would still show up as pending if package priced.
8.0.183 posted 2/5/09
Fix "Syntax error" when trying to get Final Invoices for Special billing cycles
Fix Network Spots always showing up as copy errors if the copy is assigned to a customer in copy manager
Fix Log Preview to properly populate the grid dislay without having to scroll down if log compression is turned on
Fix Filler to NOT adjust time separation required for filler lines to stop them from logging closer than required separation if a bunch are allowed
Fix Order List-Sponsorship report to exlcude orders with no orderlines
Fix Hide/unhide bump problem in log editor
Fix "Revenue Source" sorting in dropdown box on Customer Entry screen
Fix problem with Log templates and special events not pushing events down properly.
Fix Rushworks Masterplay log to export non-numeric copyID's
Enhance Product Code deletion to remove from customers,orders,invoices
Fix "Error 0 can't generate report..." if Orders - Average Rates report is memorized
8.0.182 posted 12/23/08
Fix Hide/unhide bump problem on leg editing screen
Fix EInvoice form dropdown menu to correctly show SELECT rather than SEND
Fix Revenue Source Sorting in dropdown box on Cust Entry screen
8.0.179 posted 10/22/08
Fix "Error 383 Text Property is Read Only" that startred with version 8.0.178 when opening Setup/Log Page
Fix Order duplication to transfer the RE line as net Customer's product rather than carry over RE from old order
Fix LastPaymentDate, LastPaymentAmount, LastActive in Reports to properly consider the station[s] selected, was considering payments for all stations even if less than all stations selected
Fix Projection "when logged" report to properly allocate pkg order rates across calendar months
Fix problem introduced after 8.0.163 that makes Inventory report with spots distributed on future logs use the same time for all spots rather than distribute them
Fix OrderEdit, InvoiceViewSettings, PrepmtCreate screens to NOT display Inactive Account Reps in dropdown selection box
Fix OrderDetail Report to include orders with no orderlines and fix date range issue with orderlines
Fix small box on upper left of "about" screen to properly display the error-log when clicked
Fix Error 383 "text property is read only" in View Customer Logtimes box of Log editor when using Non-US regional time formats
Fix StationPlaylist reconcilation to consider numeric returned cut ID's even if the item sent was alphanumeric
Add ability to reconcile and force-match bumped items from any log
Add eInvoice for DDS - MediaOcean Invoice Manager
Create interface for StationPlaylist automation
Create reconcile for Maestro Automation
Create reconcile for Digital Universe Automation
Fix LogItemedit to update the log description if the copyID is edited
Fix Electronic invoicing package to properly display a rate for the package was showing nothing
Fix Electronic invoices to allow users to select which invoices are sent.
Fix memorized Statement List does not show up in Memorized reports [should not be there]
Stop importing + in front of cart numbers from NL-DOS database
8.0.171 posted 3/19/08
Fix Encoda/Spotdata electronic invoices to stop putting "spot" in credit column
Fix Electronic invoices to allow users to select which invoices are sent.
8.0.170 posted 3/6/08
Fix Missing Copy report to properly report Copy Schedules as not missed
Fix Error 6 Overflow when generating Statments if the customer name included an invalid character such as %
Fix problem when moving another program's window over NL8 reports window, the moved window would close and lose focus.
8.0.169 posted 2/13/08
Add test for packet restrictions to prevent Enddate before Startdate, etc when setting up packets
Add ISCI code to CopyID caption on invoices
Fix Log generator to properly test stand-alone avails for proper length if a length is specified as was done in NL-DOS
Fix STORQ reconciliation to correct length in "extra Items" list when STORQ length was 1:01.?? it would not pick up minutes and show length as :01
Changed commission rate when saving "Non-Broadcast" order in Non-Broadcast invoice to properly save Rates. Was causing an issue on Projections NET since agency rate was divided by 100
Fix Projections report not properly totalling goals when some stations excluded
Fix problem with advanced filters, was using only first Filtertype and filtervalue when using multiple lines of advanced filters
Fix log conversion for AudioVault to stop sending text lines
Fix Invoiced sales report to include the InvoiceID column when added by user
In Copy Packet/Rotator Editor, stop new date selection from resetting the EndTime to 12:00:00 AM
Fix STORQ Log Reconcile to properly consider leading 0's in cart numbers during reconciliation
Fix Transaction report to include PMTDATE as column
Fix problem in Log Report when reporting all stations was double-counting COST when a PKG price
Fix Non-Broadcast order, to properly save the agency% so the NET projections are correct. Was dividing by 100
Add DALET automation reconciliation
Fix "Error 3072 Statement too Complex" when trying to display linked orders for a special event template if too many orders are linked
8.0.168 posted 9/27/07
Update PDF printer driver to Windows-Vista-compliant version
Update data folder to Vista-compliance
Fix problem in LogEditor when manually placing a bump from another day then if you delete the edited log the manually placed spot does not go back to bumps, it vanishes.
Fix NLDOS data conversion "error 6 overflow" when Discount is invalidly large
8.0.167 posted 8/7/07
Fix Billing/Tools/Pre-Billing script status report "error 94 invalid us of null when the default order had "InvoiceScripts" selected
Fix Order Entry screen to properly updaste after a new Product Code, New account Rep, or New RevenutType is added on-the-fly from that screen
Fix AXS automation log reconciliation, was only reading half of the ALG log
Fix A/R reports that will not memorize added columns
Fix Log Report to properly Display OrderID column if added
Fix A/R Reconcilation report, was including an inactive customer if it was the LAST one on the report
8.0.166 posted 6/19/07
Fix Error in Billing-Broadcast Bills "Ordered" column incorrect for Macro, counts total line cost for each macro item
Fix "Mass Change" menu not enabled in InvoiceViewer when you click [Select All]"
Fix error "Error in frmBillingElectronic_WriteInvoiceTotalRecord" if Gross amount of invoice is 0
Fix Error in projections report that incudes ALL Account Reps in report goal totals even if only less than all accunt reps are selected for report
Add Digilink XTreme interface for new as-played log
Fix NL-DOS=>NL Windows data conversion to incluide times on *^ avail slots
Fix Missing-Copy-Report to exclude NLC orderlines
Fix error in frmAutomateLog that would not automativally open BREAK1 for first item in the hour like NL-DOS did...
Fix Inventory Report to not count CP/CPN's as avails used on existing logs
Fix Export of Customer Account History to properly save dates
Fix Non-Broadcast Billing NEW invoice form to not include inactive accounts in list
Stop the word TRIAL from appearing multiple times on 2nd+ page of trial invoices.
Fix LogEditor problem if bumped rottaor item is added to log, the Descriotipon stays rotator description instead of desired actual Copy descrtiption
8.0.165 posted 4/20/07
Fix error introduced in v8.0.164 in which non-reviwer could not enter or edit an order even before it was reviewed
8.0.164 posted 3/30/07
Add Matco Video Server Automation log
Add documentation for Raduga automation
Fix error in filtering of reports and A/R in which BALANCE was treated like alpha rather than numeric
Fix Problem in LogReport in which Linked items with pkg prices were not prorated properly.
Fix Problem in which Non-Reviwers were allowed to edit orders after review evben if prohibited in Setup/Program options
8.0.163 posted 3/6/07
Fix error introduced in v8.0.162 that causes copy-rotators, copy-packets, copy-schedules to not schedule on the date they expire
Fix Avail-Priority log generation test to properly exclude low priority avails during early log generation passes.
8.0.163 posted 3/5/07
Fix error introduced in v8.0.162 that causes copy-rotators, copy-packets, copy-schedules to not schedule on the date they expire
Fix AvailPriority test to properly exclude avails durinbg early passes...was not being tested since version 1
Fix CP/CPN in Macros should not be allowed but was being allowed
Fix SAMPLE print of Production Order & Order Confirmation to be printable
8.0.162 posted 2/19/07
Fix Voice Codes not loading in drop-down box when creating new CopyID
Fix Adjustments Report to NOT include FIN charges as adjustments started v 8.0.157
Fix Aged Collections report "Item not found in collection" error started in v8.0.159
Allow user to extend Order Run-Dates during Line entry
Fix Myriad automation to match new log format used by current Myriad automation version.
Fix Projections report to fix no goals being reported when running "Custom dates" report
Fix Projections report goals were printing on next page when group page-break is selected
Fix Billing to NOT automatically bill Demand billing when all billing cycles is selected.
Fix problem started in 8.0.159 that leaves Pre-Payments off payments report
Make NL8 default to windows default printer paper-size when print dialog opens [for Non-US users]
Fix Error in "Projected - Versus - Actual" report when a Macro is used, was counting total line cost for each macro item
Fix "Error 3061 too few parameters" in Payments - Detail Report when you advance filter on PmtAmount
Fix "Can't show modal form..." error when adding a payment or adjustment to statement in statement generator
Fix rounding error in Adjustments so you can now adjust off a fraction of a cent
Fix Mass Changer problem, selection would disappear when you select Revenue-Source item
Fix Problem in Cust Billing History Report...was not showing NET when NET was chosen and if there was a non-agency DISCOUNT applied
8.0.157 posted 10/25/06
Fix odd cents rounding on NET projections report and Log Report due to incorrect rounding of agency commissions on report only. Did not affect invoices.
Fix Billing Report to properly count Billable Macro items when counting the "ordered" amount
Fix Bulk Contract report to properly count "Orders Placed"
Fix Bulk Contract report Error "# parameters expected" when running Bulk Contract report by Invoices Issued
Fix Error "Item not found in collection" when running Projections Summary or Comparative in some circumstances
Fix Projection Report was including Inactive Account Reps
Add date and time filters on Log report
Add Copy Instructions for copy manager
Fix TFN Order Confirmation dates was starting 2 years in future after v8.0.152
Fix Missing Copy report was showing deleted copy as on hold
Allow user to deselect DAYS for special event linked order-lines
Add ability to filter LogReport by days and times
Fix Adjustments Report to not double the OTHERADJ column and properly total
Fix Error 13 type mismatch if put invalid time during Commerical Item editing on the log.
8.0.152 posted 8/28/06
Fix Error "Error 380 Invalid property value" introduced in 8.0.151 when confirming TFN orders
8.0.151 posted 8/25/06
Fix "Error 3265 Item not found in collection" when some users update from a version before 8.0.139 to version 8.0.149
Fix Error in Comparative Projections Report....+/- $ column was wrong but % change was correct
Fix Error when changing "pending invoice" date range, thinks last log charged is 12:00:00 AM
Fix STORQ log reconciliation to read up 5 digit cut numbers...was 4 digits
Fix Error in frmOrderConfirm to stop "Error 380 Invalid property value" if Order Start-Date > 2 years in future
8.0.150 posted 8/14/06
Fix "Error 3265 Item not found in collection" when some users update from a version before 8.0.139 to version 8.0.149
8.0.149 posted 8/11/06
Fix DCS automation log to make first spot in break # 01 instead of # 00
Add Canceled as order status
Fix problem in Log-Editor when editing an AV-Air log with avails...was duplicating EventIDs if you Add_Log_Item to an existing AV-Air avail line
Add Accrual setting in Projections report
Add sort by "product codes" in transactions reports
Set reports Sub-Total in proper column even if the first report column is not "sponsor"
Fix problem in Tax Liability report 'taxable' amount was being reported as the full invoice amount
Fix RDS Phantom reconcile filename to remove the | after AM or FM if play log filename
Fix problem in which order line items linked to special events would run the specified # times PER DAY [not per special event] if a special event was scheduled more than 1 time per day.
LogReconcile for MediaTouch changed to consider run_Dur vs Sched_Dir when STATUS=Killed
Filter Waitt Radio STORQ as-played log for categories and remember last extension
Fix AVAir LTX file to filter out "error coded items" that did not play properly
Fix Taxable amount to be saved if Prepayment TAXID is edited
Fix Tax report to properly report taxable amounts on prepayments...sometimes showed taxable as all prepayment
Fix email Error 2 when sending email confirmations report from Order-List report
Fix Error in Invoice-View when creating a new invoice and a pending prepayment was processed with v8.0.132, the PMTID may be wrong and no offsetting DR is made against the prepayment continues every month thereafter!
Fix AXS 1/2 automation log reconciliation. Was not recognizing numeric cut numbers as being equal ...0001 not equal to 001
Fix projection detail report to exclude -999999 customer subtotals
Fix COOP split invoices when a Package price is specified to display th3e avg cost/spot on the COOP portion of invoice split
Fix Projections report to properly set dates when 'next 12 months' is selected
Fix error in Apply Prepayment to a pending invoice if the prepayment belonged to another Customer ID, and the actual Customer ID had no matching orders, could get "no current record" error.
Fix Missing Copy report to properly consider copy schedules was not considering the change dates properly
Remove ability to create new logs out of sequence by clicking and un-clicking TRIAL log checkbox
Fix Macro Order-Line display in order editor to properly display copy-IDs for macros
Fix Invoice generator to properly print TRC credits...was listing them as PRE-paid applied on printed invoice
Fix Invoice Generator to fix PKG invoice when no items run to properly add package price when times or times/rates invoice selected
Fix Bulk Contracts not showing up in Bulk Contract viewer under Customer Edit screen
Fix projections report Comparative to correctly compute last year when weekly or broadcast month billing. Was not considering proper dates.
Fix Log Editor not displaying/Printing text-line length > 60:00 properly was printing seconds
Fix Customer Browser to properly translate Account Rep Customer IDs.
8.0.140 posted 04/12/06
Fix Invoice display-print to properly display Time-Only invoice...after v8.0.135 was listing [Package] as the price for the last row on every Times-Only invoice
Fix Invoice display-print to properly display Time-Only invoice...after v8.0.135 was listing [Package] as the price for the last row on every Times-Only invoice
8.0.139 posted 04/11/06
Add ability to remember last user logged in
Fix problem in Inventory report in which reported spot sold are incorrect if the log date is inside order run-dates but outside line run-dates
Fix with 200+ event single-hour log templates getting mixed up when starting on 1/2 hour
Fix problem in Agency Statements Browser, Preview button not enabled when an agency statement is selected
Fix problem in Agency Statements Browser, Print Statement button printed CustID 0000 statements for all agencies
Fix AGENCY Statement E-Mail to properly use the Agency Invoice Email address
Fix Order Package price editor to properly ignore $ typed in cost box
Fix problem in Log Report if saved report format, the log report StationID was for the saved StationID not the log StationID
Fix Audiovault reconciliation to look for COM and CML categories
Fix Raduga automation log EVENT_#
Fix frmInvoiceView Times Invoice Totals was putting [Package] in rate column for package line item causing $0 invoice to be printed if nothing else ran.
Allow Copy Rotators within Copy Packets
Fix problem in Log Report if saved report format, the log report was for the saved date not the log date
Fix "error 13 type mismatch in frm_CalendarSelect" when you open Billing-Weekly the 2nd time without leaving program
Fixed Error in frmLogDelete that could delete items from already-issued Non-Broadcast charge invoices that occur on the same date as the log
Fix EZ-2000 log to properly clear the event log
Block viewing of passwords
Add specific Data-Restore User permission
Fixed Error in frmInbvoiceView when saving Coop-Invoices, was not saving COOP field from CopyManager so "final" invoices were not printing COOP correctly
Fix AV-Air &0000 Avails not being recognized as an avail when editing log
Fix frmInvoiceView to properly save the COOP field so saved COOP invoices would properly print, it was printing them all as the entire invoice if COOP was blank
8.0.133 posted 02/28/06
Fix failure to save changes after [Cancel] is clicked once in Copy-Manager editor, from then until
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