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If you have BandLedger Software Version 1.00, 1.01,
1.02 or 1.03 download this patch and run it.
This will upgrade your copy to Version 1.03.01. Below is a list of items covered with this patch.
Bulletins for Version 1.03.01
1) Corrected Payment
Collection Form to properly include members'
accounts regardless of their opening date.
Bulletins for Version 1.03
1) Corrected sporadic error message received during
database restore:
"Dunzip Error Code 47 - Bad Command"
2) Corrected paging errors on the following reports that caused data
overflow:
- Payment Collection form
- Monthly Income/Expense report
- Payment Plan Status report
3) Corrected the Person Management dialog for people having the same
names to ensure the proper person is being edited or deleted.
Bulletins for Version 1.02
1) The Reserve account clearance capability, used to unreserve all funds
within an account, was corrected to process reserve accounts without any activity.
2) The following four reports were upgraded to list only the specific
account name, not the entire hierarchical name:
- Invoice
- Member Income/Expense Details
- Member Reserve Totals
- Member Transaction Details
3) The Payment Plan List report was corrected to provide proper paging
when the list of participants exceeded a single page.
4) We corrected the display of the Equipment Management dialog such
that sporadic crashes occurring on Windows XP systems were eliminated.
5) The installation package has been updated to provide more appropriate
default values for the fiscal year and its associated start date.
Bulletins for Version 1.01
1. We've provided a new Phone List report, that provides an easy to read listing of all members, their phone numbers, and
their email addresses.
2. The report Preview dialog now allows you to zoom in/out by clicking the left or right mouse buttons.
3. We corrected a bug related to old style filenames (eight characters with a three character extension). The bug caused
a database file to be incorrectly truncated during a back up if the user backed up to the same folder as the original
database.
4. The Passbook Balance report was corrected to include reserve transactions prior to the report's Date Range.
5. The character set of valid characters for a file or folder has been updated to reflect the latest Microsoft
specifications.
6. We corrected a problem that occurred when creating a report in Adobe Acrobat (tm) format that caused only the first
page to be printed.
7. The Invoice report was corrected to properly process both active and inactive members.
8. The Member Transaction Detail report dialog was updated to ensure that all controls were moved and resized properly
when the dialog was resized.
9. Corrected the paging of the Profit Center report to ensure proper header display.
10. We enhanced our reports such that when a reserve total is displayed for a member, an asterisk appears if the member has
any reserve accounts having a negative current balance. This occurs when the member spends more reserve funds than
were actually held. A footnote appears at the bottom of such reports explaining that negative reserve balances are
unusual and should be reviewed. Note that since the reserve balances that are displayed are net balances across all
reserve accounts, the total reserve balance may be positive, even though one of the component balances is negative.
11. Updated the date entry process to allow the user to enter a date in the format mm/dd/yyyy. The system now recognizes
that format and translates the four digit year to a two digit year.
12. Updated the Payment Plan dialog to permit the user to create a new account by right-clicking the Booking Account field.
13. All Management dialogs have been updated to allow the user to type in the object name and have the list automatically
scroll to and highlight the matching object.
14. The Member Transaction Details report was updated to include "fee" transactions, even though such transactions do not
affect the member's passbook balance. The transaction amounts will appear as gray text and a footnote will be included
on the report indicating the amount is not included in the balance total.
15. Updated the Account List report to include additional account information.
16. An option has been added to the Options > Preferences dialog to enable or disable the Data Integrity Check when exiting
the program.
17. Corrected an internal error in calculating current equipment values.
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