SP7 Update Ready
Update Includes:
Activate License
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Bug Fix - corrects issue with currently subscribed Licenses reseting expiry date incorrectly.
Enhancement - changed the message displayed when a subscribed license expires, now prompts the user to go into Tools, Update License - rather than ring the helpdesk in the first instance.
Enhancement - changed code to correctly handle Educational Licenses.
Budget
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Bug Fix - corrects code when displaying Actuals v's Budget figures. Removed the reliance on having other reports being run prior to using this feature.
Diary
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Enhancement - added in new "Detail" button to Stock Diary.
Edit Bank
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Bug Fix - removed the legacy code requiring bank account names to be less than 30 characters.
Export
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Bug Fix - corrected export to MYOB, would error if a quantity value was NULL.
LandMark
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Enhancement - added support for Educational Licenses.
Bug Fix - the Tools, Update License button is now always enabled regardless of License status. Ie: in the past once a subscription license expired it wouldn't allow the user to even run the Tools, Update Licence button.
Library
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Bug Fix - fixed missing INI file key which would cause incorrected messages in LMErrors.log, now a LibraryDir key in LandMark.ini.
Bug Fix - corrected code writing out default pathnames to Landmark.ini, fixed typo which would cause incorrected messages in LMErrors.log.
Bug Fix - corrected code which would cause an Error(5) when clicking on open when no tree node was selected.
MultiDB
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Bug Fix - corrected code writing out default pathnames to Landmark.ini, fixed typo which would cause incorrected messages in LMErrors.log.
Reports
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Bug Fix - corrected GST Report so that the calculated GST component is correct. Now matches the claulated value which appears in the GST analysis report. Ie: Total's are correctly divided by 9 as per instructions on the GST Form.
Enhancement - corrected layout and readability of Stock Reports.
Enhancement - added totals fields to Purchases report.
Enhancement - added totals fields to Meat - Sheep By Grade report.
Setup
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Bug Fix - corrected the issue of the Module producing an Error when exiting (if GST or Wagebook tabss were used).
Bug Fix - corrected code to ensure the Bank opening balnce is saved prior to leaving the form.
Bug Fix - now able to correctly save a NEGATIVE opening balance and overdraft limit, now always shows a negative sign if applicable.