Pest Control List Service Pack 2018_020 04/20/18

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Erik Woods
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1 Pest Control List Service Pack 2018_020 04/20/18 DATE/SP# PROGRAM DESCRIPTION 4/20/2018 LM10 LM10 Excel Export Table Error 020 Acreage by Location Report 4/6/2018 OGP11 Creating an incorrect when owner was marked to receive 019 Monthly Production Review production reports, but does not have production to report. 4/6/2018 PR05 Export to Excel error: File does not exist. 019 Paid History 3/16/2018 JB18H JB18H Includes adjustment DOIs in Excel when Exclude Adjustment DOI 018 Joint Operations History Entries is selected. 3/16/2018 JB18H Receiving out of balance error when historical report includes 018 Joint Operations History selective owner transactions for owners no longer in the DOI. 3/16/2018 LM01 1) Land DOIs: If BPO is zero but owner has APO, company net lease 018 Lease/Prospect/Standards acres was miscalculated by Maint 2) Land Tracts: Tracts were not attaching to grids 3/16/2018 WM03A Report is pulling wells that are less than the starting well number 018 Assignment/Pay Code Audit entered. Friday, April 20, 2018 Page 1 of 6

2 2/23/2018 APC32 Error at bank on positive pay file. 017 Positive Pay Export 2/23/2018 JB12 Printing a blank line if owner address 2 was blank. 017 Owner JIB Invoices 2/23/2018 JB30 Exit icon saves wizard values. 017 Owner JIB Summary 2/23/2018 OGP12 Zeros are not printing when the month is marked as entered in OGP Up Production Review 2/14/2018 AP05 AP05 When a comma exists in the reference, Excel excludes the 016 Vendor/Expense Inquiry gross/net amounts and state information in the second distribution. 2/2/2018 ADM53 Receiving error message when installing 015 Printkey /2/2018 AP03 When the invoice date is keyed in; focus goes to insert mode of due 015 Transaction Entry date of the last number of the date. Should highlight the entire date. 2/2/2018 AR01 When adding new owner, Pre Filing Corrections is set to default as 015 Owner Maintenance checked and needs to default to unchecked. Friday, April 20, 2018 Page 2 of 6

3 1/26/2018 DOCIMG 1.) Automatically set orientation when printing scanned documents 013 Document Imaging 2.) Page numbers on multi page documents do not display correctly 3.) Cannot print a range of pages or a specific page 1/26/2018 SSIVIEW 1.) Bold headers are double spaced when Use Large Print Scaling is 013 SSIView selected 2.) Checks did not print correct font when printed from ARM 3.) Headers were not bold and uncompressed font did print correct if report was reprinted from ARM 1/26/2018 WINSSI Received error message when viewing an ARMd file that contained a 013 WINSSI space in the file name. 1/16/2018 AP03 Office Check with Check Print is printing different font than standard 012 Transaction Entry check print. 1/19/2018 BK09I Receiving error "GLMAST file is missing" 012 Import Cleared RP Checks 1/19/2018 PRW206 Year End Payroll Checklist: Updated Oklahoma File Name 012 W 2 2 Up Laser Forms 1/12/2018 AP03 AP03 Refund check from Vendor is highlighting Invoice instead of 011 Transaction Entry Credit Memo 1/12/2018 PRW209 Received error "Delivery Address Required" when submitting W2 011 W 2 Electronic Filing Audit electronic file for Oklahoma to OKTAP. Friday, April 20, 2018 Page 3 of 6

4 1/9/2018 AP03I Error message received when trying to import transactions with 010 Transaction Import documents attached. 1/9/2018 PRC03 When EZ Listing is disabled, cannot use drop down list to select 010 Hours/Earnings Entry employee. 1/9/2018 PRC03R Cannot tab from date to continue. 010 Rig Tour Sheet Entry 1/9/2018 RPC01V Printed header line with "WELL" over revenue check detail instead of 010 Vouchers at the top of the page. 1/9/2018 WHD11 When exporting to Excel with "History to Current" selected, the row Up Well Analysis headers are still showing current to history. 1/4/2018 AP03R Save Icon on "Change Reference" in maintenance was grayed out can't 009 Recurring Invoices access. 1/4/2018 APC32 Wells Fargo Positive Pay: Name for payee was not extracting from bank 009 Positive Pay Export reconciliation file. 1/4/2018 JB12 Mailer option 'Letter and Upper Left' and the 'Letter' option printing 009 Owner JIB Invoices the dash line 2 lines too high so folding on the dash line will be incorrect Friday, April 20, 2018 Page 4 of 6

5 1/4/2018 LM01 LM01 Lease Maintenance Prospect/Project Menu Maintenance: when 009 Lease/Prospect/Standards EZ Listing box is enabled, tabbing did not move to prospect code Maint preventing new prospects from being added. 1/4/2018 OE03 After saving an invoice for customer, cannot tab through to create a 009 Transaction Entry new invoice for the same customer. Have to click cancel, then re type customer number. 1/4/2018 PRC07 In rare instance, receiving error "GLMAST file missing". This occurs 009 Update Payroll when the following happens: PRC07 Trial Balance is executed and reviewed, SAVE of PRF directory, SSI is closed and restarted, and PRC07 Update Payroll is executed. 1/4/2018 RP20P Excel Export for RP03P and RP20P is not exporting Calculated Tax Transaction Inquiry through 9 columns. 12/27/ R01 Updated Year End, 1099 and W2 CheckLists. Checklists are located on 007 Set Reporting Guidelines Home CheckLists Year End or Help Menu CheckLists Year End 12/27/2017 BK11 Receive error, "No Report Found". 007 Bank Cash Report 12/27/2017 JB12 Half page mailer alignment is incorrect if operator's address is less 007 Owner JIB Invoices than 5 lines. 12/15/2017 BK08I Receive error that check amounts do not balance when uploading the 006 Import Cleared AP Checks negative check amount from bank Excel spreadsheet. Friday, April 20, 2018 Page 5 of 6

6 12/15/2017 OGP12 When Purchaser Dollar Values and Quantity deselected, the Total MCF Up Production Review Sold is showing the amounts for Average Price Per Barrel. 12/1/2017 AP03I Errors when importing invoices with multiple lines of distributions. 005 Transaction Import 12/1/2017 IN11 Added option to print all warehouses. 005 Inventory Cost Report 12/1/2017 JB11 Summary Billing Category Amounts is not including Multiple AFEs for 005 Statement of Joint Operations Current AFE AMount, Total Budget, and Inception Amount. 12/1/2017 LM10 Not exporting all data to Excel for Mapping Description 005 Acreage by Location Report 12/1/2017 LM10 Not exporting all data to Excel for Metes & Bounds 005 Acreage by Location Report Friday, April 20, 2018 Page 6 of 6

How do I Reconcile MCPS Invoices?

How do I Reconcile MCPS Invoices? Overview Purpose This document explains how schools can reconcile Montgomery County Public School (MCPS) invoices to requisitions charged to their cash account and to