E (s10H  S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.0  PROGRAM DESCRIPTION    GLP180 GROUPS  The sequence number has been expanded to six characters.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.1  PROGRAM DESCRIPTION    GLP180 GROUPS  The program no longer aborts when the "XR" cross-reference is used and  the imediatly the "MN" action is used.   GLP310 TRANSACTION ENTRY  If only one department exists, the department field is no longer  cleared after an entry is made.   GLP340 TRANSACTION POSTING  If a transaction has a reference of "REVERSAL", the entry will be  reversed when posted and the entry will be reversed to the work file.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.2  PROGRAM DESCRIPTION    GLP210 MONTHLY UPDATES  The program no longer processes reversals. They are now handled by  the transaction update (GLP340) and the standard entry update (GLP380)   GLP340 TRANSACTION POSTING  A problem with the program not processing reversals has been corrected  Also, reversals can now be processed two ways. The first was is the  same as always, ie. journal source 98's are reversed. The second way  is if the reference of the transaction is "REVERSAL", it will be  reversed.   GLP380 STANDARD ENTRY POSTING  A problem with the program not processing reversals has been corrected  Also, reversals can now be processed two ways. The first was is the  same as always, ie. journal source 98's are reversed. The second way  is if the reference of the transaction is "REVERSAL", it will be  reversed.   GLP460 GENERAL LEDGER INQUIRY  A problem with the detail records not being displayed has been  corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.3  PROGRAM DESCRIPTION    GLP310 TRANSACTION ENTRY  The reference and comments are no longer cleared when the posting  balance equals zero.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.4  PROGRAM DESCRIPTION    GLP460 GENERAL LEDGER INQUIRY  The current year transactions are no longer displayed when reviewing  a previous year.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.5  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  A problem with the groups not printing correctly when the print  account number options is set to "N" has been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.6  PROGRAM DESCRIPTION    GLP340 TRANSACTION POSTING  If a journal source 98 is entered with a reference of "REVERSAL", the  system no longer reverses the entry twice.   GLP410 JOURNAL SOURCE  A from and to department has been added to the screen. Also, a from  and to account has been added.   GLP420 INCOME STATEMENT  When the program is run using memo accounts, the percentages are now  correct. The problem occured when the report was run by division and  not by department.   GLP420 INCOME STATEMENT  On format 6, the five level usage works correctly. Also, zero dollar  lines are no longer printing.   GLP440 GENERAL LEDGER  A problem with inactive accounts not printing on the report even  when the flag to print inactive accounts has been corrected.   GLP460 GENERAL LEDGER INQUIRY  The program now sorts the transactions by the period first.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.7  PROGRAM DESCRIPTION    GLP140 ACCOUNT MASTER  A problem with the program not allowing 4 level account codes has been  corrected.   GLP420 INCOME STATEMENT  The percentages are now correct under all possible circumstances.   GLP430 BALANCE SHEET  Forcast entries are no longer included in the current year balances.   GLP450 TRIAL BALANCE  Forcast entries are no longer included in the current year balances.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.8  PROGRAM DESCRIPTION    GLP140 ACCOUNT MASTER  New account codes have been added for the balance sheet.   OBC - Clears 0 level totals  OBT - Prints 0 level totals  1BC - Clears 1 and 2 level totals  2BC - Clears 2 level totals   4BR - Prints the 4BT and 0BT totals   GLP140 ACCOUNT MASTER  New account codes have been added for the income statement.   1IC - Clears 1 and 2 level totals  2IC - Clears 2 level totals   GLP140 ACCOUNT MASTER  A new account type "N" has been added to the screen. If it is used  with an account code of 1IT or 1BT, the one level total will not be  cleared as in the past.   GLP420 INCOME STATEMENT  Processing was added to handle the "N" account type.   GLP420 INCOME STATEMENT  Processing has been added to handle the 1IC and 2IC codes.   GLP430 BALANCE SHEET  Processing has been added to handle the new account codes.  0BT, 0BC, 1BC, 2BC, and 4BR   GLP430 BALANCE SHEET  Processing was added to handle the "N" account type.   GLP520 CHART OF ACCOUNTS  An option to print income accounts, balance sheet account or both has  been added to the screen.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.0.9  PROGRAM DESCRIPTION    GLP460 GENERAL LEDGER INQUIRY  On the drill down report format two, the entries are now in the  corrected column with the correct sign.   GLPxxx GENERAL LEDGER SYSTEM  If the exit key is pressed, the account number from the search screen  is no longer displayed on the next screen accessed.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.0  PROGRAM DESCRIPTION    GLP310 TRANSACTION ENTRY  If the reference number is entered on the review, only transactions  with the reference number will be displayed.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.1  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  A problem with the program displaying an error message "THERE IS NO  CHAIN GROUP" has been corrected when a group is run.   GLPxxx GENERAL LEDGER 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: GL RELEASE: 12.1.2  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  The prior year 2 and 3 totals on format 6 and format 7 are now  printing.   GLP420 INCOME STATEMENT  The prior period column now prints on format 4.   GLP460 GENERAL LEDGER INQUIRY  The option to sort by reference number now works correctly.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.3  PROGRAM DESCRIPTION    GLPxxx GENERAL LEDGER SYSTEM  The file and filex printer divices are now working correctly.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.5  PROGRAM DESCRIPTION    GLP440 GENERAL LEDGER  The program was not checking for forcast entries. Therefore, the  account totals were incorrect.   GLP460 GENERAL LEDGER INQUIRY  The program was not checking for forcast entries. Therefore, the  account totals were incorrect.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.7  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  A problem with the five level usage not printing certain accounts has  been corrected.   GLP420 INCOME STATEMENT  A problem with the year to date total including the prior year has  been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.1.8  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  More miscellaneous problems have been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.0  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  If an account has an account type of "G" (reset group total) it is no  longer printed when the group is not used.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.1  PROGRAM DESCRIPTION    GLP460 GENERAL LEDGER INQUIRY  A new format (3) has been added. It will display the Accounts Payable  invoices which created the selected transaction.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.3  PROGRAM DESCRIPTION    GLP430 BALANCE SHEET  The forcast amount on format 8 is now correct.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.4  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  The third column on format 7 is now calculated correctly.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.5  PROGRAM DESCRIPTION    GLP440 GENERAL LEDGER  A range of journal sources has been added to the screen. They are  used with the new format 2.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.6  PROGRAM DESCRIPTION    GLP440 GENERAL LEDGER  A problem with format 1 not printing detail with the addition of  format 2 has been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.7  PROGRAM DESCRIPTION    GLP290 PRIOR POSTING  The screen is now accessible.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.2.8  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  A new format (15) has been added. It is the same as format 2 except  it will compare forecast entries to actuals.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.3.0  PROGRAM DESCRIPTION    GLP420 INCOME STATEMENT  A problem with the cost accounts not printing have been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.3.1  PROGRAM DESCRIPTION    GLPxxx GENERAL LEDGER SYSTEM  All program have been modified to handle accounts with a billion  dollar balance.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 12.3.2  PROGRAM DESCRIPTION    GLP410 JOURNAL SOURCE  The program will now print journal sources entered in low case letters   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: 13.0.0  PROGRAM DESCRIPTION    GLPxxx GENERAL LEDGER SYSTEM  The month to date balance array fields were expaned to 16 positions  in order to handle billion dollar accionts.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: GL110104  PROGRAM DESCRIPTION    GLPxxx GENERAL LEDGER SYSTEM  A problem with the system locking up when the security system is on  has been corrected.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: OS1.0.3  PROGRAM DESCRIPTION    GLP430 BALANCE SHEET  If the program is run consolidated, it no longer prints a division  number or name on the report header.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: OS1.0.4  PROGRAM DESCRIPTION    GLP430 BALANCE SHEET  A problem with the five level usage printing the wrong account  description and dropping the first account of the report has been  fixed.   S Y S T E M R E P O R T  SYSTEM: GL RELEASE: OS1.0.5  PROGRAM DESCRIPTION    GLP000 GENERAL LEDGER 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   GLP440 GENERAL LEDGER  The program has been modified to chain read the history dataset by  year to increase performance.