>> During an adjustment journal entry the correct internal code is now created when the entry type is an Add.
Version Number:3.2.0. B 4 ~ Release DateOctober 1, 2008
{ no new notes added, just an updated release }
Version Number: 3.1.2 - Release Date June 27, 2008
• Fixed the issue with purchase cost
Version Number: 3.1.1 - Release Date June 24, 2008
• Fixed Selection Mask.
• Changed all reports that use purchase cost to point to new sp.
• Changed screen to look at new purchase cost sp.
• Display for age of asset corrected.
• Added Update Status of Assets under Actions to do status movements.
• Account # Display Corrected on several reports.
Version Number: 3.0.2 - Release Date 16 July 2007
• Corrected issue with application looking at incorrect fiscal year for validation of account numbers.
Version Number: 3.0.1 - Release Date 3 July 2007
• Correction to allow proper hiding of Invoices and Transactions on the Create tab.
Version Number: 3.0.0 - Release Date 31 May 2007
The release notes for this version are forthcoming.
Version Number: 2.0.5 - Release Date 13 Jul 2006
• Fixed the problem with the width of the Asset Number filed on Accumulation Depreciation report.
Version Number: 2.0.5 - Release Date 06 Jul 2006
• Fixed the problem with Asset List.
Version Number: 2.0.4 - Release Date 01 Jun 2006
• Adjustment journal entry for disposal handled the same way as regular disposal.
• Default purchase date to Placed in service date for manual entries.
• Depreciation and adjustments now pulling correctly on the screens and reports.
• Fixed the problem with changing the status on assets when no purchase cost is entered.
Version Number: 2.0.3 - Release Date 12 Jan 2006
• The disposal date may be adjusted until the status becomes Disposed. At that point entry in the field is prevented.
• The Vendor name now shows properly.
Version Number: 2.0.2 - Release Date 1 Sep 2005
• Corrected the setting of an improper year when doing a prior year adjustment journal entry.
• Allow the setting of "Manufacturer" at any time.
• Allow the setting of "Model Number" at any time.
• Allow the setting of "Serial Number" at any time.
• The disposal date may only be adjusted when the asset status is current. This prevents an error where an asset could be disposed more than once.
Version Number: 2.0.1 - Release Date 26 May 2005
• The "Apply Mask" button was giving an error for Setup:Selection Masks. This has been corrected.
Version Number: 2.0.0 - Release Date 18 May 2005
• A new and improved "year end close" procedure has been created.
• New ability to more easily view "Create" tab information for prior years.
• The "Create" reports, (260,261,263,265,267, and 269), now work properly for multiple years.
• The View:Reports form now has the ability to send reports directly to the printer.
• Calculation of depreciation will not continue if an error occurs of taking more depreciation than possible for a given asset.
• The "proposed" depreciation status now resets properly once the information is sent to the host.
• The Depreciation Detail "Depreciation" tab now further clarifies the type if an "Adjustment" and displays the appropriate date of the adjustment.
• The error report has a new error type # 26. These are assets where the Accumulated Depreciation plus the Salvage Value is greater than the asset Purchase Cost.
• An earlier restriction allowing journal entries to be sent only once per year for Additions, Deletions, or Depreciation is now properly enforced.
Version Number: 1.9.0 - Release Date: October 28, 2004
• Fixed report error 527 for all reports. It was causing report results to not be displayed under certain machine configurations.
Version Number: 1.8.7 - Release Date: June 24, 2004
• Fixed problem with Send to host functions failing.
• Removed the ability to specify a time for the Appraisal Date, Disposal Date, Purchase Date and Service Begin Date.
Version Number: 1.8.6 - Release Date: May 27, 2004
• Created two new "Create tab" reports "Converted Invoices" and "Converted Transactions".
• Renamed current display name of report # 260, 263, 265, and 267 to contain the prefix "Create - " so they will all appear together in the report list.
• All "Create tab" reports now work for current or previous fiscal year depending upon the setting in the default area.
• Asset status is now changed to disposed when the host journal entry is confirmed.
• Added a new menu item "Actions:Year End Close" which will update the depreciation from "pending" to "posted."
• Re-worked how invoices and transactions are considered Available, Converted, or Hidden. Introduced a new view that is used by the program and by the reports so there is now be a consistency, which was lacking in the past.
• Replaced "Detail tab" buttons at the bottom of the screen with speed buttons on the top panel. Functionality remains the same.
Version Number: 1.8.5 - Release Date: April 1, 2004
• To be shown at a later time.
Version Number: 1.8.4 - Release Date: November 10, 2003
• List tab now allows sort by Status Description.
• Multi-server compliant.
Version Number: 1.8.3 Release 5 - Release Date: August 7, 2003
• Converted invoice and transaction now appear in the appropriate year.
Version Number: 1.8.3 - Release Date: August 6, 2003
• New report 263, "Hidden Invoices."
• New report 267, "Hidden Transactions."
Version Number: 1.8.2 - Release Date: July 29, 2003
• Corrected several problems relating to creating Journal Entries for a prior year once a district has closed.
• Fixed stored procedures and modified reports relating to prior year entries.
• New report 260, "Available Invoices."
• New report 265, "Available Transactions."
Version Number: 1.8.1 - Release Date: July 16, 2003
• Salvage percent now defaults properly when AssetType adjusted.
• Depreciation type now defaults properly when AssetType adjusted.
• Asset number field now updated via a menu selection to prevent accidental change.
• Job submission process adjusted to produce three temporary files to facilitate host transmission and error tracking.
Version Number: 1.8 - Release Date: June 18, 2003
• Fixes regarding submission of end of year journal entries.
• Replaced prior method of job submission with new ftp based method.
• Report 999 expanded for additional error recognition.
• Minor report adjustments to address various issues.
Version Number: 1.7 - Release Date: February 28, 2003
• All reports enhanced to show results as of a given fiscal year.
Version Number: 1.6 Release 3 - Release Date: December 19, 2002
• Serial number added as a search criteria.
Version Number: 1.6 Release 2 - Release Date: October 30, 2002
• Available invoices adjusted to be within the correct Fiscal Year.
Version Number: 1.6 Release 1 - Release Date: October 30, 2002
• Fixed empty available invoice grid error.
Version Number: 1.6 Release 0 - Release Date: September 13, 2002
• Calling compatibility with version 2.7.3 of Smart.
Version Number: 1.5 Release 0 - Release Date: September 1, 2002
• Calling compatibility with version 2.7.2 of Smart.
Version Number: 1.4 Release 0LE
• Official OLE release.
• Corrected errors with 1025 report.
Version Number: 1.1 Release 10 Build 0 - Release Date: May 15, 2002
• Corrected problem with calculation of Book Value.
• New reports with dashes added to account number.
Version Number: 1.1 Release 8 Build 0 - Release Date: May 8, 2002
• When creating an asset from an invoice or a transaction the asset list is synchronized to that location.
• Created tab of detail now gives information about the source Invoice #, PO #, Req#, Vendor, and date created.
• Make unavailable button is now functional for Transactions.
• Added new tabs under create to allow the viewing of previously hidden Invoices and transactions.
• Fixed operational problems with the Delete Asset function.
• When assets are deleted from the list position is now maintained.
• Added a new tab under detail name "Depreciation" which shows the current and prior depreciation entries.
• Added new "proposed depreciation" reports.
Version Number: 1.1 Release 7 Build 0 - Release Date: May 2, 2002
• Move accumulated depreciation to new table. Is now calculated on detail.
• Pressing does not default to new record.
• Fixed editing of purchase price, notes, etc.
• Fixed bookmark error when entering CREATE tab.
• When main list is refreshed the record position is now saved.
• Asset list now properly refreshed after applying masks.
Version Number: 1.1.6 Build 0 - Release Date: April 19, 2002
• Fixed problem with account refresh after applying Contra mask.
• Add ability to execute reports.
• Added report numbers 200, 205, and 210.
Version Number: 1.1.5 Build 0 - Release Date: April 17, 2002
• Execution speed enhancements.
Version Number: 1.1.4 Build 0 - Release Date: April 9, 2002
• Added delete ability for assets. Currently no checking is involved.
• Accumulated depreciation is imported (Column N) and stored in the previous depreciation field of Asset Master. It is displayed as the field Accum. Depr.
• Under Setup the Depreciation Type default is shown properly.
• Includes install of required ODBC for Asset Import.