E (s10H  S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9X  PROGRAM DESCRIPTION    APP550 1099  If the type field is left blank, only types 01 through 09 will be  printed. To print the interest 1099, the type field is required to be  10.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Y  PROGRAM DESCRIPTION    APP510 OPEN PAYABLES  The vendor name now prints on the report.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  The alignment on format 11 and format 23 have been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z1  PROGRAM DESCRIPTION    APP150 RECURRING INVOICES  The purchase order number has been expanded to fourteen characters   APP160 INVOICE MAINTENANCE  The screen layout has been redesigned.   APP160 INVOICE MAINTENANCE  The action code is no longer cleared.   APP170 APPLY PREPAYMENTS  If an invoice is split, and the rest of the prepayment is applied,  the program now updates the invoices correctly and the prepayment is  removed.   APP170 APPLY PREPAYMENTS  The program no longer displays an error message if a prepayment is  over applied. It will now verify over application at the time of the  proof report and the update. This will allow credits to be applied.   APP210 YTD UPDATE  The period and year have been added to the screen. They will be used  as the paid period and year when invoices and credits balance to zero.   APP310 TRANSACTION ENTRY  The purchase order number has been expanded to fourteen characters   APP580 LEDGER DISTRIBUTION  The program is no longer aborting on format number four.   APP580 LEDGER DISTRIBUTION  Severel reporting errors have been corrected.   APP580 LEDGER DISTRIBUTION  The final changes have been made to correct several reporting problems   APP710 VENDOR INVOICE INQUIRY  The internal file names used by the program has been changed from  "INVFILE" to "GENESIS", and "INVFILE2" to "GENESIS2".   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z2  PROGRAM DESCRIPTION    APP160 INVOICE MAINTENANCE  A problem with the error "THE TERM CANNOT BE MODIFIED" has been  corrected.   APP160 INVOICE MAINTENANCE  A problem with the error "SELECTED RECORD IS EMPTY" has been corrected   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z3  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  The program would skip a check number under the following conditions.  The vendor has more than one overflow check.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z4  PROGRAM DESCRIPTION    APP580 LEDGER DISTRIBUTION  On format four, the transaction comment and transaction code are now  printed in the correct columns.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z5  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  A new format (32) has been added. It is the same as format 23 except  the check number and address has been raised one line.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 12.9.9Z6  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  A problem with the litteral printing twice on laser format checks when  the print pitch was changed to 16cpi due the dollar amount of the  check has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 1299Z9a  PROGRAM DESCRIPTION    APP250 VOID CHECKS  A problem with the program displaying "INVOICE AMOUNT DOES NOT MATCH  THE CHECK AMOUNT" has been corrected.   APP440 PRINT CHECKS  A problem with the overflow checks displaying a duplicate key value  has been corrected.   APP550 1099  A problem with garbage printing on the address line has been corrected   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 1299Z9b  PROGRAM DESCRIPTION    APP130 VENDOR MASTER MAINTENANCE  The program now allows the 1099 code to be up to 13.   APP160 INVOICE MAINTENANCE  The program now allows the 1099 code to be up to 13.   APP310 TRANSACTION ENTRY  The program now allows the 1099 code to be up to 13.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 13.0.0  PROGRAM DESCRIPTION    APP130 VENDOR MASTER MAINTENANCE  A new screen (APP132) has been added to the program. It can be  accessed using the "VM" action code.   APP132 VENDOR MISCELLANEOUS  A new program has been added to the system (Vendor Miscellaneous).  The vendor's memo type, Memo line, bank sort, bank account and  bank reference number have been added to the screen.   APP440 PRINT CHECKS  A new format (34) has been added. It is used to add entries to the  PAYDTL dataset. It is used to create the PAYFILE used in direct  payments.   APP470 UPDATE CHECKS  If any entries exist in the PAYDTL set, the program will now create an  ASCII file named PAYDTL.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.0  PROGRAM DESCRIPTION    APP170 APPLY PREPAYMENTS  An option to display the purchase order number has been added to the  screen   APP170 APPLY PREPAYMENTS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP170 APPLY PREPAYMENTS  When multiple vendors are printed, the first vendor number and name  now prints.   APP210 YTD UPDATE  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added to the system.   APP260 PROOF VOIDS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added to the system.   APP270 UPDATE VOIDS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added to the system.   APP410 SELECT/NEGATE INVOICES  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added to the system.   APP420 CASH REQUIREMENTS REPORT  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP440 PRINT CHECKS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP450 POST CHECKS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP460 PRINT CHECK REGISTER  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP470 UPDATE CHECKS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP510 OPEN PAYABLES  S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.0  PROGRAM DESCRIPTION   The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP520 AGED PAYABLES  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP540 PAYABLES ACTIVITY  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP580 LEDGER DISTRIBUTION  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP710 VENDOR INVOICE INQUIRY  Add the ability to have prepayments that do not start with the first  six characters "PREPAY".   APP750 VENDOR INVOICE LIST  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.1  PROGRAM DESCRIPTION    APP150 RECURRING INVOICES  The 1099 type has been added to the screen.   APP250 VOID CHECKS  The ability to have prepayments that do not start with the first  six characters "PREPAY" has been added.   APP310 TRANSACTION ENTRY  The description field has been reduced to twenty nine characters. The  last character is now use for the use tax field.   APP320 TRANSACTION PROOF LIST  The program has been modified to handle the 1099 flag from the  recurring entries.   APP330 DAILY TRANSACTION POSTING  The field GLDATE in the Accounts Payable database is now used for the  prepayment flag.   APP330 DAILY TRANSACTION POSTING  The program has been modified to handle the 1099 flag from the  recurring entries.   APP430 PARTIAL PAY  If an invoice number is split, the first invoice is automatically put  in a selected state.   APP440 PRINT CHECKS  A new format (28) has been added. It is the same as format 11 except  the check amount field is two characters less.   APP440 PRINT CHECKS  The program was modified to realign format 23 with format 11. The  only differences between the two are tha format 23 has the description  on the check stub and it has a total for the invoices.   APP460 PRINT CHECK REGISTER  If a check is printed and voided in the entered range, both records  are now printed.   APP510 OPEN PAYABLES  If the exit key is pressed, the vendor no longer gets transferred to  the next screen.   APP740 RECURRING INVOICE LIST  The 1099 code has been added to the report.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.2  PROGRAM DESCRIPTION    APPxxx Accounts Payable System  All changes added in Release 12.9.9Z1 have been incorperated into  Release 14.0.2.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.3  PROGRAM DESCRIPTION    APP250 VOID CHECKS  If an invoice has no distribution record, the new invoice flag is now  required to be 'Y'.   APP440 PRINT CHECKS  The alignment on format 26 and format 29 has been corrected.   APP450 POST CHECKS  A new action code "DV" has been added. It will allow the check to be  voided and reused.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.4  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  A problem with format 23 of the checks printing a blank check after  a voided check has been corrected.   APP440 PRINT CHECKS  The program would skip a check number under the following conditions.  The vendor has at least fourteen invoices selected for payment. Only  one or two of the invoices has a terminal id assigned to it. If the  program was run with the terminal id, only the invoices assigned  would print and a check number would be skipped.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.5  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  If you have multiple invoices for a check and the last invoice can not  be reproduced due to the sequence number, the check and all other  invoices are now voided.   APP310 TRANSACTION ENTRY  If an override message is displayed, it is now cleared after the  invoice has been added.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.6  PROGRAM DESCRIPTION    APP250 VOID CHECKS  A problem with an error message being displayed when the invoice flag  is modified from "Y" to "N" has been corrected.   APP260 PROOF VOIDS  If a check exists for multiple vendors the program only prints the  check for the vendor being voided. Also, the performance of the  program has been increased.   APP440 PRINT CHECKS  The program would skip a check number under the following conditions.  The vendor has more than one overflow check.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.7  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  If an invoice was updated with the new invoice flag set to "Y", the  Accounts Payable amount written to General Ledger would be doubled.   APP270 UPDATE VOIDS  If a check was voided and now new invoices is created, the paid period  on the invoice is now the void period. This also applies to the  credit which is created.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.8  PROGRAM DESCRIPTION    APP160 INVOICE MAINTENANCE  An incorrect error message about the due date must be greater than the  invoice date has been corrected.   APP160 INVOICE MAINTENANCE  A problem with a message "THE INVOICE IS PRINTED, THE FACTOR CAN NOT  BE MODIFIED" being displayed even when the factor has not been changed  has been corrected.   APP170 APPLY PREPAYMENTS  The program was displaying a database error message (NO CHAIN FOR THE  SPECIFIED SEARCH ITEM VALUE OPNPAY; 17) when the update was processed.   APP170 APPLY PREPAYMENTS  The programs performance has been increased when only one vendor  number is processed.   APP170 APPLY PREPAYMENTS  The match date was not being updated on the invoice.   APP250 VOID CHECKS  The program now allow a check to a factor to be voided.   APP260 PROOF VOIDS  The program now allows a check to a factor to be voided.   APP270 UPDATE VOIDS  A problem with the new invoice being assigned the period from the  screen instead of the expensed period of the original invoice has been  corrected. Also, the matched batch is now spaced out on matched  invoices. If the new invoice flag is set to "N", only one new invoice  is created. It is created as a paid credit with the check number set  to "VOIDCR".   APP310 TRANSACTION ENTRY  When an invoice was modified, the internal date/time stamp was removed  from the invoice. This would cause the proof report and audit report  to sort improperly.   APP310 TRANSACTION ENTRY  The invoice amount can now be zero.   APP470 UPDATE CHECKS  The proof report (APP480) has been removed from the system. It will  now print as an audit report option on APP470.   APP510 OPEN PAYABLES  If two vendor's have the exact same name and the report was sorted by  name, it was possible that the vendor's invoices would be in the  S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.8  PROGRAM DESCRIPTION   wrong order.   APP550 1099  The program has been updated for 2001 reporting.   APP580 LEDGER DISTRIBUTION  The program has been modified to handle the changes made to the void  check program.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.0.9  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  If the accounts payable division in the division master is blank, the  audit report and posting to general ledger are now correct.   APP470 UPDATE CHECKS  A prepayment can no longer be posted if the prepayment division or the  cash division are blank in the division master.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.0  PROGRAM DESCRIPTION    APP540 PAYABLES ACTIVITY  An option to only print use tax invoices has been added to the screen.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.1  PROGRAM DESCRIPTION    APP260 PROOF VOIDS  The accounts are now in balance when all of the General Ledger  division number are blank in the division master.   APP270 UPDATE VOIDS  The accounts are now in balance when all of the General Ledger  division number are blank in the division master.   APP550 1099  The alignment on format 1 has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.2  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  The program no longer displays a "duplicate key value in chkmas"  message when format 17 or 24 are used and a overflow occurs.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.3  PROGRAM DESCRIPTION    APP120 DIVISION MASTER MAINTENANCE  The departments are now display only. The edits have been modified to  reflect the change.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.4  PROGRAM DESCRIPTION    APP110 COMPANY MASTER MAINTENANCE  If the auto-generate flag is set to "Y", the last vendor number is now  required.   APP270 UPDATE VOIDS  When the new invoice is created, the distribution records from the  original invoice are also copied. This corrects a problem when the  second invoice is printed and updated to General Ledger. If the  General Ledger divisions were blank in the division master, the  invoice would not post to General Ledger and no error message was  displayed.   APP580 LEDGER DISTRIBUTION  If a division does not have any qualifing entries, the program will  no longer display no qualified entries for the other divisions.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.5  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  A problem with the program posting one sided entries when the create  new invoice option was set to "N" has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.6  PROGRAM DESCRIPTION    APP110 COMPANY MASTER MAINTENANCE  An option to resort invoices has been added to the screen. If it is  set to a 'Y', when an invoice is modified on APF310, it will print  last on APF330 when sorted by date.   APP160 INVOICE MAINTENANCE  The invoice date can now be modified on unpaid invoices.   APP310 TRANSACTION ENTRY  If the resort invoice flag is set to "Y", the date/time stamp will be  updated when the invoice is modified.   APP330 DAILY TRANSACTION POSTING  A problem with the recurring entries creating duplicate invoices has  been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.7  PROGRAM DESCRIPTION    APPxxx Accounts Payable System  A printer device field has been added to all report screens.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.8  PROGRAM DESCRIPTION    APP120 DIVISION MASTER MAINTENANCE  The discount department is now modifiable.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.1.9  PROGRAM DESCRIPTION    APP410 SELECT/NEGATE INVOICES  The program will now select multiple invoices if the range is left  blank. (This problem was introduced in release 14.1.8)   APP410 SELECT/NEGATE INVOICES  The program will no longer allow an invoice to be selected more than  once. (This problem was introduced in release 14.1.8)   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.0  PROGRAM DESCRIPTION    APP430 PARTIAL PAY  If an invoice is split, the original invoice is now saved. It is  marked with a selcode of "06".   APPxxx Accounts Payable System  The file and filex printer devices now work again. This problem was  introduced in release 14.1.9.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.1  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  The program no longer doubles the posting to the accounts payable  account when the new invoice flag is set to "Y".   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.2  PROGRAM DESCRIPTION    APP130 VENDOR MASTER MAINTENANCE  The screen now accepts 1099 types 14 and 15.   APP150 RECURRING INVOICES  The screen now accepts 1099 types 14 and 15.   APP160 INVOICE MAINTENANCE  The screen now accepts 1099 types 14 and 15.   APP170 APPLY PREPAYMENTS  When matching multiple prepayments to one invoice has been corrected.   APP310 TRANSACTION ENTRY  The screen now accepts 1099 types 14 and 15.   APP320 TRANSACTION PROOF LIST  An option has been added to sort by vendor name.   APP330 DAILY TRANSACTION POSTING  An option has been added to sort by vendor name.   APP460 PRINT CHECK REGISTER  The original invoice on a invoice split not longer show up on the  check register with "SPLIT" as the check number.   APP470 UPDATE CHECKS  The program now reads the sort sizes from the security system.   APP710 VENDOR INVOICE INQUIRY  An option to show the original invoice on split invoices has been  added to the screen.   APP720 VENDOR MASTER LIST  The page number from and to fields have been increased to four  characters.   APP750 VENDOR INVOICE LIST  A new format (4) has been added to the screen. It is a special format  which will print "VAB".   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.3  PROGRAM DESCRIPTION    APP170 APPLY PREPAYMENTS  If a vendor has multiple prepayments, and no invoices matched to the  first prepayment, the program no longer hangs.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.4  PROGRAM DESCRIPTION    APP730 PRINT VENDOR MAILING LABELS  The alignment on format three has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.2.5  PROGRAM DESCRIPTION    APP520 AGED PAYABLES  When the program is run by period, unmatched prepayments now show on  the report.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 14.3.0  PROGRAM DESCRIPTION    APP430 PARTIAL PAY  A flag has been added to the screen to allow the invoice to  automatically be selected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.0  PROGRAM DESCRIPTION    APP132 VENDOR MISCELLANEOUS  A new program has been added to the system (Vendor Miscellaneous).  The vendor's memo type and memo line have been added to the screen.   APP440 PRINT CHECKS  A new format (33) has been added. It is the same as format 23 exept  it will print the memo line based on the vendor setup.   APP440 PRINT CHECKS  A new format (34) has been added. It is used to add entries to the  PAYDTL dataset. It is used to create the PAYFILE used in direct  payments.   APP470 UPDATE CHECKS  If any entries exist in the PAYDTL set, the program will now create an  ASCII file named PAYDTL.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.1  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  The memo line is now printing.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.2  PROGRAM DESCRIPTION    APP170 APPLY PREPAYMENTS  If a vendor has multiple prepayments, and no invoices matched to the  first prepayment, the program no longer hangs.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.3  PROGRAM DESCRIPTION    APP330 DAILY TRANSACTION POSTING  If an invoice has a discount and a check number, the correct check  amount is written to the check master record.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.4  PROGRAM DESCRIPTION    APP510 OPEN PAYABLES  A new format (3) has been added. It will print one line per vendor.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.5  PROGRAM DESCRIPTION    APP330 DAILY TRANSACTION POSTING  A problem with invoice discounts being zeroed out during the update  has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.6  PROGRAM DESCRIPTION    APP160 INVOICE MAINTENANCE  When reviewing history records with discounts, the net is now  subtracting the discount.   APP270 UPDATE VOIDS  When an unmatched prepayment is voided, a history record is now  created.   APP580 LEDGER DISTRIBUTION  More corrections have been made to the report.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.7  PROGRAM DESCRIPTION    APP410 SELECT/NEGATE INVOICES  If an invoice has been matched to a prepayment but not updated, it can  no longer be selected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.0.8  PROGRAM DESCRIPTION    APP750 VENDOR INVOICE LIST  An option to not show invoice split records has been added to the  screen.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.1  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  Added one line to the top of format 24.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.2  PROGRAM DESCRIPTION    APP310 TRANSACTION ENTRY  Several problems with the matching using the "default quantity" option  have been fixed.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.4  PROGRAM DESCRIPTION    APP270 UPDATE VOIDS  The program no longer creates a duplicate invoice if multiple invoices  are on the check and the new invoice flag is set to "N".   APP440 PRINT CHECKS  On format 24, the program no longer aborts if there is not any  overflow invoices.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.5  PROGRAM DESCRIPTION    APP750 VENDOR INVOICE LIST  A new format (5) has been added. It will print one vendor per page.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.6  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  The program no longer aborts when the override key is pressed to print  the overflow.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.7  PROGRAM DESCRIPTION    APP410 SELECT/NEGATE INVOICES  A problem with a database error being displayed with the minimum  payment is used has been corrected.   APP580 LEDGER DISTRIBUTION  If an invoice is in history only, the distribution accounts are now  displayed.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.8  PROGRAM DESCRIPTION    APP310 TRANSACTION ENTRY  If a purchase order is entered and exists in the Purchasing system,  the distribution will be transfered from Purchasing.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.1.9  PROGRAM DESCRIPTION    APP330 DAILY TRANSACTION POSTING  The expensed flag in the opndist dataset is now set to "Y". This  changed was made so that the Ledger Distribution report will be  correct.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.2.0  PROGRAM DESCRIPTION    APP520 AGED PAYABLES  The vendor name prints correctly now.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.2.1  PROGRAM DESCRIPTION    APP320 TRANSACTION PROOF LIST  An option to only print errors in the file have been added to the  screen.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: 15.2.3  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  A problem with the page break on format 21 has been corrected.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: OS1.0.0  PROGRAM DESCRIPTION    APP630 PRINT CHECK REGISTER  The action codes have been changed.  P - print all checks  O - outstanding checks  V - voided checks  R - reconciled   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: OS1.0.1  PROGRAM DESCRIPTION    APP440 PRINT CHECKS  Invalid characters are no longer printed on the last check.   S Y S T E M R E P O R T  SYSTEM: AP RELEASE: OS1.0.2  PROGRAM DESCRIPTION    APP000 ACCOUNTS PAYABLE MAIN MENU  The program has been modified to release the memory used after a  screen exit. This also reduces the number of open files on the system   APP620 POST RECONCILIATION  After the check(s) are voided, an error window is no longer displayed.