http://www.customware.com/updates.html Subscribe to this feed to be notified when a new CustomWare update is available. http://blogs.law.harvard.edu/tech/rss Wed, 20 May 2009 09:15:10 -0700 mgreditor@customware.com (Ron Fish) webmaster@customware.com (Ron Fish) CustomWare v2009.5.6.31 (http://www.customware.com) http://www.customware.com/cgibin/tour/rss.gif http://www.customware.com/updates.html http://www.customware.com/updates.html tag:http://www.customware.com/updates.html/732453984/ Tue, 19 May 2009 20:15:09 -0700 http://www.customware.com/news.html tag:http://www.customware.com/news.html/372298233/ Mon, 11 May 2009 11:15:27 -0700 updates on the site.
To keep up to date on What's New with CustomWare, subscribe to this link to get
updates on the site.To keep up to date on What's New with CustomWare, subscribe to this link to get
updates on the site.]]> http://www.customware.com/updates.html tag:http://www.customware.com/updates.html/654536699/ Mon, 11 May 2009 11:15:29 -0700 Download Update
31 04/30/09 Fixed bug in INVENTORY LIST QTY that was using '= instead of "=
30 04/30/09 Modified D to correctly align with the D1 program.
29 04/30/09 New program called DS INSTR which is used to quickly display
instructions.
!#28 04/30/09 Added the RSS Center. This is a simple method for you to create
RSS (Really Simple Syndication) feeds for your site. The RSS
Center is in the Internet Center. You may have multiple feeds
(I have one for my News Page and Updates Page).
RSS MASTER
RSS LINE
*#27 04/21/09 Added TRIP FLAG to FLEET HISTory file. This will come up in the
entering fuel program to signify the beginning and end of a
trip. Will be used for future reports.
FLEET HIST
TRIP FLAG
***************************************************************************
U 03/23/09 VERSION = 2009.5.6.26
***************************************************************************
26 03/23/09 Fixed M CASH REC for saving using option 2 - was not saving
KEY CUST correctly making duplicate references.
25 03/23/09 Modified CUSTOMER SPLIT to allow for splitting out all or
selective ONE TIME CUSTOMERs.
24 03/23/09 Modified Change Customer to show the customer # separate from
the name.
23 03/23/09 Separated out programs to create and zero customers for use
in CUSTOMER SPLIT.
# 22 02/27/09 Added a description field to the standard AP vendor account
general ledger noun.
* 21 02/26/09 Added an option for payroll calculation of federal withholding.
When computing federal withholding you may elect to round to
the nearest whole dollar. This option has been added to the
payroll set up menu. The default is No, so if you do nothing
there is no change.
I PAYROLL TRANS
I FED RU
20 02/25/09 Added a question to invoicing when using the deferred option
and invoicing orders. If the deferred invoicing option is set
and you enter filled packing slips for invoicing, you will be
asked if you want to process them now. If you say no, the items
will stay in the temp invoice file. If you say yes, the orders
will be processed and invoiced. Any invoices that are setting
in the deferred file will NOT be invoiced.
19 02/25/09 Changed the wording in SET UP AR INVOICE OPTIONS on option
7 - Post ALL Order Entry Orders. This was changed to
"Invoice & Post ALL OE Orders At One Time?". This option, when
set to Yes, will invoice every single order in the order entry
files. Sometimes used with deferred AR Invoicing, sometimes not.
18 02/25/09 Created a program called CLEAR BUFFER which will take out all
keystrokes in the keyboard buffer. Used when answering a lot
of questions and just laying down on the default answer key.
17 02/25/09 Changed the default answer of Y to N when asked if you want to
invoice all open orders (certain options must be set for this
question or process to become visible.)
16 01/29/08 Modified the EMPLOYEE INQUIRE YTD screen to better show all
the grosses, etc.
15 01/29/09 Fixed the computation of SUTA to use FEDERAL GROSS instead of
TRUE GROSS. Depending on your state, this may need to be
changed. Notify CustomWare Designs if this is not accurate.
14 01/29/09 Fixed the computation of FUTA to use FEDERAL GROSS instead of
TRUE GROSS.
13 01/29/09 Added computation of MEDICARE GROSS to W2's. Medicare Gross
is the computed by subtracting all Cafeteria totals from the
Gross (not Fed or FICA Gross). This is because there is no
limit on medicare tax (although that may change).
12 01/29/09 Fixed Electronic W2 to use GROSS instead of FEDERAL GROSS
for the computation of MEDICARE GROSS.
11 01/29/09 Added a program to output marital description (cosmetic).
10 01/29/09 Fixed EMPLOYEE INQUIRE to correctly show SSNVS status.
09 01/08/09 Modified ENTER DISTRIBUTION to plug the remaining amount into
the default amount to be distributed if the default amount is
o.
* 08 01/06/08 Added a field to the GL DEPARTMENT FILE to indicate that the
department is INACTIVE. When a department is set to inactive
it will not show up on deptartment selection programs, nor
will accounts with the department show up in other programs.
All accounts in the department must have a current balance of
0 in order for the department to become inactive. The purpose
of this flag is so that historical data may be saved without
deleteing the accounts or their transaction histories.
07 01/03/08 Modified GL ACCOUNT INQUIRE to show the current balance WITH
Month 13 (after year end adjustments) added in for BALANCE
SHEET ACCOUNTS only. If a bank accout had a balance of 10.00
at the time the books were cleaned, and then adjustments were
made using the M13 flag of 20.00 deposit, the inquire program
will show the current balance as 30.00, not 10.00. This effects
only balance sheet accounts and only in the inquire account
program.
06 01/03/08 Fixed VOID CASH DISB CHECKS ENTER to not allow the same check #
to be posted twice to the same check #. This problem came about
when a manually entered electronic payment was voided from one
bank account and then re-entered with the same check # but a
different bank account. The invoice was correctly updated but
the history did not show the 2nd payment.
05 01/01/09 Modified General Ledger cleaning routines so that the programs
use "rename" in stead of "move". Computes which files need to
be renamed with no limit as to number of years the transaction
and gl files will be maintained. 31 04/30/09 Fixed bug in INVENTORY LIST QTY that was using '= instead of "=
30 04/30/09 Modified D to correctly align with the D1 program.
29 04/30/09 New program called DS INSTR which is used to quickly display
instructions.
!#28 04/30/09 Added the RSS Center. This is a simple method for you to create
RSS (Really Simple Syndication) feeds for your site. The RSS
Center is in the Internet Center. You may have multiple feeds
(I have one for my News Page and Updates Page).
RSS MASTER
RSS LINE
*#27 04/21/09 Added TRIP FLAG to FLEET HISTory file. This will come up in the
entering fuel program to signify the beginning and end of a
trip. Will be used for future reports.
FLEET HIST
TRIP FLAG
***************************************************************************
U 03/23/09 VERSION = 2009.5.6.26
***************************************************************************
26 03/23/09 Fixed M CASH REC for saving using option 2 - was not saving
KEY CUST correctly making duplicate references.
25 03/23/09 Modified CUSTOMER SPLIT to allow for splitting out all or
selective ONE TIME CUSTOMERs.
24 03/23/09 Modified Change Customer to show the customer # separate from
the name.
23 03/23/09 Separated out programs to create and zero customers for use
in CUSTOMER SPLIT.
# 22 02/27/09 Added a description field to the standard AP vendor account
general ledger noun.
* 21 02/26/09 Added an option for payroll calculation of federal withholding.
When computing federal withholding you may elect to round to
the nearest whole dollar. This option has been added to the
payroll set up menu. The default is No, so if you do nothing
there is no change.
I PAYROLL TRANS
I FED RU
20 02/25/09 Added a question to invoicing when using the deferred option
and invoicing orders. If the deferred invoicing option is set
and you enter filled packing slips for invoicing, you will be
asked if you want to process them now. If you say no, the items
will stay in the temp invoice file. If you say yes, the orders
will be processed and invoiced. Any invoices that are setting
in the deferred file will NOT be invoiced.
19 02/25/09 Changed the wording in SET UP AR INVOICE OPTIONS on option
7 - Post ALL Order Entry Orders. This was changed to
"Invoice & Post ALL OE Orders At One Time?". This option, when
set to Yes, will invoice every single order in the order entry
files. Sometimes used with deferred AR Invoicing, sometimes not.
18 02/25/09 Created a program called CLEAR BUFFER which will take out all
keystrokes in the keyboard buffer. Used when answering a lot
of questions and just laying down on the default answer key.
17 02/25/09 Changed the default answer of Y to N when asked if you want to
invoice all open orders (certain options must be set for this
question or process to become visible.)
16 01/29/08 Modified the EMPLOYEE INQUIRE YTD screen to better show all
the grosses, etc.
15 01/29/09 Fixed the computation of SUTA to use FEDERAL GROSS instead of
TRUE GROSS. Depending on your state, this may need to be
changed. Notify CustomWare Designs if this is not accurate.
14 01/29/09 Fixed the computation of FUTA to use FEDERAL GROSS instead of
TRUE GROSS.
13 01/29/09 Added computation of MEDICARE GROSS to W2's. Medicare Gross
is the computed by subtracting all Cafeteria totals from the
Gross (not Fed or FICA Gross). This is because there is no
limit on medicare tax (although that may change).
12 01/29/09 Fixed Electronic W2 to use GROSS instead of FEDERAL GROSS
for the computation of MEDICARE GROSS.
11 01/29/09 Added a program to output marital description (cosmetic).
10 01/29/09 Fixed EMPLOYEE INQUIRE to correctly show SSNVS status.
09 01/08/09 Modified ENTER DISTRIBUTION to plug the remaining amount into
the default amount to be distributed if the default amount is
o.
* 08 01/06/08 Added a field to the GL DEPARTMENT FILE to indicate that the
department is INACTIVE. When a department is set to inactive
it will not show up on deptartment selection programs, nor
will accounts with the department show up in other programs.
All accounts in the department must have a current balance of
0 in order for the department to become inactive. The purpose
of this flag is so that historical data may be saved without
deleteing the accounts or their transaction histories.
07 01/03/08 Modified GL ACCOUNT INQUIRE to show the current balance WITH
Month 13 (after year end adjustments) added in for BALANCE
SHEET ACCOUNTS only. If a bank accout had a balance of 10.00
at the time the books were cleaned, and then adjustments were
made using the M13 flag of 20.00 deposit, the inquire program
will show the current balance as 30.00, not 10.00. This effects
only balance sheet accounts and only in the inquire account
program.
06 01/03/08 Fixed VOID CASH DISB CHECKS ENTER to not allow the same check #
to be posted twice to the same check #. This problem came about
when a manually entered electronic payment was voided from one
bank account and then re-entered with the same check # but a
different bank account. The invoice was correctly updated but
the history did not show the 2nd payment.
05 01/01/09 Modified General Ledger cleaning routines so that the programs
use "rename" in stead of "move". Computes which files need to
be renamed with no limit as to number of years the transaction
and gl files will be maintained.]]> http://www.customware.com/news.html tag:http://www.customware.com/news.html/703694618/ Mon, 11 May 2009 11:15:31 -0700 News Gator.]]>