Natural Log 8 Upgrades / Changes

• Fix "Syntax error" when trying to get Final Invoices for Special billing cycles
• Fix Network Spots always showing up as copy errors if the copy is assigned to a customer in copy manager
• Fix Log Preview to properly populate the grid dislay without having to scroll down if log compression is turned on
• Fix Filler to NOT adjust time separation required for filler lines to stop them from logging closer than required separation if a bunch are allowed
• Fix Order List-Sponsorship report to exlcude orders with no orderlines
• Fix Hide/unhide bump problem in log editor
• Fix "Revenue Source" sorting in dropdown box on Customer Entry screen
• Fix problem with Log templates and special events not pushing events down properly.
• Fix Rushworks Masterplay log to export non-numeric copyID's
• Enhance Product Code deletion to remove from customers,orders,invoices
• Fix "Error 0 can't generate report..." if Orders - Average Rates report is memorized

8.0.179 posted 10/22/08

• Fix "Error 383 Text Property is Read Only" that startred with version 8.0.178 when opening Setup/Log Page
• Fix Order duplication to transfer the RE line as net Customer's product rather than carry over RE from old order
• Fix LastPaymentDate, LastPaymentAmount, LastActive in Reports to properly consider the station[s] selected, was considering payments for all stations even if less than all stations selected
• Fix Projection "when logged" report to properly allocate pkg order rates across calendar months
• Fix problem introduced after 8.0.163 that makes Inventory report with spots distributed on future logs use the same time for all spots rather than distribute them
• Fix OrderEdit, InvoiceViewSettings, PrepmtCreate screens to NOT display Inactive Account Reps in dropdown selection box
• Fix OrderDetail Report to include orders with no orderlines and fix date range issue with orderlines
• Fix small box on upper left of "about" screen to properly display the error-log when clicked
• Fix Error 383 "text property is read only" in View Customer Logtimes box of Log editor when using Non-US regional time formats
• Fix StationPlaylist reconcilation to consider numeric returned cut ID's even if the item sent was alphanumeric
• Add ability to reconcile and force-match bumped items from any log
• Add eInvoice for DDS - MediaOcean Invoice Manager
• Create interface for StationPlaylist automation
• Create reconcile for Maestro Automation
• Create reconcile for Digital Universe Automation
• Fix LogItemedit to update the log description if the copyID is edited
• Fix Electronic invoicing package to properly display a rate for the package was showing nothing
• Fix Electronic invoices to allow users to select which invoices are sent.
• Fix memorized Statement List does not show up in Memorized reports [should not be there]
• Stop importing + in front of cart numbers from NL-DOS database

8.0.171 posted 3/19/08

• Fix Encoda/Spotdata electronic invoices to stop putting "spot" in credit column
• Fix Electronic invoices to allow users to select which invoices are sent.

• Fix Missing Copy report to properly report Copy Schedules as not missed
• Fix Error 6 Overflow when generating Statments if the customer name included an invalid character such as %
• Fix problem when moving another program's window over NL8 reports window, the moved window would close and lose focus.

• Add test for packet restrictions to prevent Enddate before Startdate, etc when setting up packets
• Add ISCI code to CopyID caption on invoices
• Fix Log generator to properly test stand-alone avails for proper length if a length is specified as was done in NL-DOS
• Fix STORQ reconciliation to correct length in "extra Items" list when STORQ length was 1:01.?? it would not pick up minutes and show length as :01
• Changed commission rate when saving "Non-Broadcast" order in Non-Broadcast invoice to properly save Rates. Was causing an issue on Projections NET since agency rate was divided by 100
• Fix Projections report not properly totalling goals when some stations excluded
• Fix problem with advanced filters, was using only first Filtertype and filtervalue when using multiple lines of advanced filters
• Fix log conversion for AudioVault to stop sending text lines
• Fix Invoiced sales report to include the InvoiceID column when added by user
• In Copy Packet/Rotator Editor, stop new date selection from resetting the EndTime to 12:00:00 AM
• Fix STORQ Log Reconcile to properly consider leading 0's in cart numbers during reconciliation
• Fix Transaction report to include PMTDATE as column
• Fix problem in Log Report when reporting all stations was double-counting COST when a PKG price
• Fix Non-Broadcast order, to properly save the agency% so the NET projections are correct. Was dividing by 100
• Add DALET automation reconciliation
• Fix "Error 3072 Statement too Complex" when trying to display linked orders for a special event template if too many orders are linked

• Update PDF printer driver to Windows-Vista-compliant version
• Update data folder to Vista-compliance
• Fix problem in LogEditor when manually placing a bump from another day then if you delete the edited log the manually placed spot does not go back to bumps, it vanishes.
• Fix NLDOS data conversion "error 6 overflow" when Discount is invalidly large

• Fix Billing/Tools/Pre-Billing script status report "error 94 invalid us of null when the default order had "InvoiceScripts" selected
• Fix Order Entry screen to properly updaste after a new Product Code, New account Rep, or New RevenutType is added on-the-fly from that screen
• Fix AXS automation log reconciliation, was only reading half of the ALG log
• Fix A/R reports that will not memorize added columns
• Fix Log Report to properly Display OrderID column if added
• Fix A/R Reconcilation report, was including an inactive customer if it was the LAST one on the report

• Fix Error in Billing-Broadcast Bills "Ordered" column incorrect for Macro, counts total line cost for each macro item
• Fix "Mass Change" menu not enabled in InvoiceViewer when you click [Select All]"
• Fix error "Error in frmBillingElectronic_WriteInvoiceTotalRecord" if Gross amount of invoice is 0
• Fix Error in projections report that incudes ALL Account Reps in report goal totals even if only less than all accunt reps are selected for report
• Add Digilink XTreme interface for new as-played log
• Fix NL-DOS=>NL Windows data conversion to incluide times on *^ avail slots
• Fix Missing-Copy-Report to exclude NLC orderlines
• Fix error in frmAutomateLog that would not automativally open BREAK1 for first item in the hour like NL-DOS did...
• Fix Inventory Report to not count CP/CPN's as avails used on existing logs
• Fix Export of Customer Account History to properly save dates
• Fix Non-Broadcast Billing NEW invoice form to not include inactive accounts in list
• Stop the word TRIAL from appearing multiple times on 2nd+ page of trial invoices.
• Fix LogEditor problem if bumped rottaor item is added to log, the Descriotipon stays rotator description instead of desired actual Copy descrtiption

• Fix error introduced in v8.0.164 in which non-reviewer could not enter or edit an order even before it was reviewed

• Add Matco Video Server Automation log
• Add documentation for Raduga automation
• Fix error in filtering of reports and A/R in which BALANCE was treated like alpha rather than numeric
• Fix Problem in LogReport in which Linked items with pkg prices were not prorated properly.
• Fix Problem in which Non-Reviwers were allowed to edit orders after review evben if prohibited in Setup/Program options

• Fix error introduced in v8.0.162 that causes copy-rotators, copy-packets, copy-schedules to not schedule on the date they expire
• Fix Avail-Priority log generation test to properly exclude low priority avails during early log generation passes.

• Fix Voice Codes not loading in drop-down box when creating new CopyID
• Fix Adjustments Report to NOT include FIN charges as adjustments started v 8.0.157
• Fix Aged Collections report "Item not found in collection" error started in v8.0.159
• Allow user to extend Order Run-Dates during Line entry
• Fix Myriad automation to match new log format used by current Myriad automation version.
• Fix Projections report to fix no goals being reported when running "Custom dates" report
• Fix Projections report goals were printing on next page when group page-break is selected
• Fix Billing to NOT automatically bill Demand billing when all billing cycles is selected.
• Fix problem started in 8.0.159 that leaves Pre-Payments off payments report
• Make NL8 default to windows default printer paper-size when print dialog opens [for Non-US users]
• Fix Error in "Projected - Versus - Actual" report when a Macro is used, was counting total line cost for each macro item
• Fix "Error 3061 too few parameters" in Payments - Detail Report when you advance filter on PmtAmount
• Fix "Can't show modal form..." error when adding a payment or adjustment to statement in statement generator
• Fix rounding error in Adjustments so you can now adjust off a fraction of a cent
• Fix Mass Changer problem, selection would disappear when you select Revenue-Source item
• Fix Problem in Cust Billing History Report...was not showing NET when NET was chosen and if there was a non-agency DISCOUNT applied

• Fix odd cents rounding on NET projections report and Log Report due to incorrect rounding of agency commissions on report only. Did not affect invoices.
• Fix Billing Report to properly count Billable Macro items when counting the "ordered" amount
• Fix Bulk Contract report to properly count "Orders Placed"
• Fix Bulk Contract report Error "# parameters expected" when running Bulk Contract report by Invoices Issued
• Fix Error "Item not found in collection" when running Projections Summary or Comparative in some circumstances
• Fix Projection Report was including Inactive Account Reps
• Add date and time filters on Log report
• Add Copy Instructions for copy manager
• Fix TFN Order Confirmation dates was starting 2 years in future after v8.0.152
• Fix Missing Copy report was showing deleted copy as on hold
• Allow user to deselect DAYS for special event linked order-lines
• Add ability to filter LogReport by days and times
• Fix Adjustments Report to not double the OTHERADJ column and properly total
• Fix Error 13 type mismatch if put invalid time during Commerical Item editing on the log.

• Fix Error "Error 380 Invalid property value" introduced in 8.0.151 when confirming TFN orders

• Fix "Error 3265 Item not found in collection" when some users update from a version before 8.0.139 to version 8.0.149'
• Fix Error in Comparative Projections Report....+/- $ column was wrong but % change was correct
• Fix Error when changing "pending invoice" date range, thinks last log charged is 12:00:00 AM
• Fix STORQ log reconciliation to read up 5 digit cut numbers...was 4 digits
• Fix Error in frmOrderConfirm to stop "Error 380 Invalid property value" if Order Start-Date > 2 years in future

• Fix "Error 3265 Item not found in collection" when some users update from a version before 8.0.139 to version 8.0.149

• Fix DCS automation log to make first spot in break # 01 instead of # 00
• Add Canceled as order status
• Fix problem in Log-Editor when editing an AV-Air log with avails...was duplicating EventID's if you Add_Log_Item to an existing AV-Air avail line
• Add Accrual setting in Projections report
• Add sort by "product codes" in transactions reports
• Set reports Sub-Total in proper column even if the first report column is not "sponsor"
• Fix problem in Tax Liability report 'taxable' amount was being reported as the full invoice amount
• Fix RDS Phantom reconcile filename to remove the | after AM or FM if play log filename
• Fix problem in which order line items linked to special events would run the specified # times PER DAY [not per special event] if a special event was scheduled more than 1 time per day.
• LogReconcile for MediaTouch changed to consider run_Dur vs Sched_Dir when STATUS=Killed
• Filter Waitt Radio STORQ as-played log for categories and remember last extension
• Fix AVAir LTX file to filter out "error coded items" that did not play properly
• Fix Taxable amount to be saved if Prepayment TAXID is edited
• Fix Tax report to properly report taxable amounts on prepayments...sometimes showed taxable as all prepayment
• Fix email Error 2 when sending email confirmations report from Order-List report
• Fix Error in Invoice-View when creating a new invoice and a pending prepayment was processed with v8.0.132, the PMTID may be wrong and no offsetting DR is made against the prepayment continues every month thereafter!
• Fix AXS 1/2 automation log reconciliation. Was not recognizing numeric cut numbers as being equal ...0001 not equal to 001
• Fix projection detail report to exclude -999999 customer subtotals
• Fix COOP split invoices when a Package price is specified to display th3e avg cost/spot on the COOP portion of invoice split
• Fix Projections report to properly set dates when 'next 12 months' is selected
• Fix error in Apply Prepayment to a pending invoice if the prepayment belonged to another Customer ID, and the actual Customer ID had no matching orders, could get "no current record" error.
• Fix Missing Copy report to properly consider copy schedules was not considering the change dates properly
• Remove ability to create new logs out of sequence by clicking and un-clicking TRIAL log checkbox
• Fix Macro Order-Line display in order editor to properly display copy-ID's for macros
• Fix Invoice generator to properly print TRC credits...was listing them as PRE-paid applied on printed invoice
• Fix Invoice Generator to fix PKG invoice when no items run to properly add package price when times or times/rates invoice selected
• Fix Bulk Contracts not showing up in Bulk Contract viewer under Customer Edit screen
• Fix projections report Comparative to correctly compute last year when weekly or broadcast month billing. Was not considering proper dates.
• Fix Log Editor not displaying/Printing text-line length > 60:00 properly was printing seconds
• Fix Customer Browser to properly translate Account Rep Customer ID's.

• Fix Invoice display-print to properly display Time-Only invoice...after v8.0.135 was listing [Package] as the price for the last row on every Times-Only invoice
• Fix Invoice display-print to properly display Time-Only invoice...after v8.0.135 was listing [Package] as the price for the last row on every Times-Only invoice

• Add ability to remember last user logged in
• Fix problem in Inventory report in which reported spot sold are incorrect if the log date is inside order run-dates but outside line run-dates
• Fix with 200+ event single-hour log templates getting mixed up when starting on 1/2 hour
• Fix problem in Agency Statements Browser, Preview button not enabled when an agency statement is selected
• Fix problem in Agency Statements Browser, Print Statement button printed CustID 0000 statements for all agencies
• Fix AGENCY Statement E-Mail to properly use the Agency's Invoice EMail address
• Fix Order Package price editor to properly ignore $ typed in cost box
• Fix problem in Log Report if saved report format, the log report StationID was for the saved StationID not the log StationID
• Fix Audiovault reconciliation to look for COM and CML categories
• Fix Raduga automation log EVENT_#
• Fix frmInvoiceView Times Invoice Totals was putting [Package] in rate column for package line item causing $0 invoice to be printed if nothing else ran.
• Allow Copy Rotators within Copy Packets
• Fix problem in Log Report if saved report format, the log report was for the saved date not the log date
• Fix "error 13 type mismatch in frm_CalendarSelect" when you open Billing-Weekly the 2nd time without leaving program
• Fixed Error in frmLogDelete that could delete items from already-issued Non-Broadcast charge invoices that occur on the same date as the log
• Fix EZ-2000 log to properly clear the event log
• Block viewing of passwords
• Add specific Data-Restore User permission
• Fixed Error in frmInbvoiceView when saving Coop-Invoices, was not saving COOP field from CopyManager so "final" invoices were not printing COOP correctly
• Fix AV-Air &0000 Avails not being recognized as an avail when editing log
• Fix frmInvoiceView to properly save the COOP field so saved COOP invoices would properly print, it was printing them all as the entire invoice if COOP was blank

• Fix failure to save changes after [Cancel] is clicked once in Copy-Manager editor, from then until you restart NL8 any Copy-Manager changes weren't saved
• Fix not applying customer's Revenue-Type to new orders, was using screen default Order Revenue-Type
• Fix "Error 94 Invalid use of null" in Inventory Management report if Start-Time or End-Time on an order-line is entered by user as invalid time format.
• Fixed Raduga automation output log
• Be sure NL8 saves the last break in the day's log to EZ-2000 automation log and SmartCaster automation log
• Add Smartcaster log reconciliation
• Fix "Error 3022 in sub frmPaymentApplyPre_SaveUnPaidItem" when applying a prepayment in some instances due to duplicated internal PMT ID's
• Fixed Comparative Projections report which was double counting Package Broadcast month billing if Calendar Month and Broadcast month did not coincide
• Fixed Projections to properly exclude Inactive account reps
• Fix frmInvoiceView to properly total the amounts on each line of Times-Only invoice, was only using single item cost
• Fix Missing Copy report to properly show Copy Schedules & Packets...was showing them expired even after the schedule/packet line ended.
• Fix Error "Item not found in collection" when clearing normal daily log template.
• Fix "Error 13 type mismatch" if you enter an invalid time when entering a log text line.
• Fix "Invalid Password" error when running Data Compaction beginning with version 8.0.127. Also would show the "wait" screen forever after clicking [OK] on the error even though compaction was not being performed.
• Fix accidental selection of multiple items in LogEdit Bumps window if you use the [page-up]/[page-down] keys
• Fix Automation Reconcile Window default to 60 mins from 0 mins for data import from NL-DOS
• Fix Log-New for situations in which user puts * followed immediately [no space] on a stand-alone avail was not properly counting as new 'break".
• Fix CP/CPN in Log-New, was trying to place them as regular spots and ALSO as programs.
• Fix Bulk Contract report to properly display a bulk contract if user double-clicks the contract on Bulk-Contract report. Was showing an empty "new" bulk contract
• Fix special events scheduler screen going blank if last event is deleted.

• Set internal database password on NL8 database to prevent external tampering with database settings
• Fix Error "stop statement encountered" when any break occurs with a copy rotator at exactly 2:00:00 PM. This started with version 8.0.124
• Fix Avails Analysis Grid in Log Editor...if you click [export] then [cancel] you get a message "cancel was selected" and the program closes.

• Fix incorrect computation of break length on log when a CP or CPN type item is scheduled to start at the exact end time of the break
• When using program log types [CP or CPN] with CopyID specified as a Copy Packet, Schedule, or Rotator, NL8 log generator was not digging into the Copy Packet, Schedule, or Rotator to get the actual CopyID to schedule. Was listing the original CopyID of the Copy Packet, Schedule, or Rotator on the log.

• Fix error introduced in v8.0.124 in which Order Entry/Edit screen starts up with incorrect tab displayed ["Invoice Instructions" tab rather than "General" tab] and the screen appears locked until you click another tab and then click back to "Invoice Instructions" tab.

• Fix Special Events Template length error was not properly computing and blocking out event length. Problem started in v8.0.123
• Fix problem saving Log Reports was setting all Numeric Columns to ub_grid...
• Fix problem in which a package price order when deleted was not deleting package price information and it would show up the next time an order was created for that customer
• Changed [Pkg] cost to [Package] cost on Invoices to ease confusion in countries wehere PKG means per kilogram.
• Fix Problem in Customer List Report not handling Last Active Date properly.

• Fix "error in frmInvoiceCoop_SendInvoiceToPrinter...error 6147 column not found "Description" when printing TRIAL Coop invoices...did not affect final invoice printing
• Fix OrderLine links was automatically changing runtimes to 12:00 AM - 11:59 AM on linked items only.
• Fix "Error 13 type mismatch" in Special Events Scheduler if Event length is empty...started in v8.0.122
• Fix 1 cent rounding error on agency commissions and discount when running Invoiced sales reports
• Add ability set a default "Category" other that AUDIO for exporting logs to BSI Simian

• Starting in version 8.0.118, could not insert a new piece of copy into a Packet in copy manager. Always listed item as "Missing Copy"
• Versions 8.0.113 up to 8.0.121 was including a blank line for live copy in the automation logs of many automation systems causing some to lock up when they hit the blank line.
• Fix Order Confirmation to properly print Order-Lines when MACRO is entered.
• Fix problem building "copy packets"...copyID always said "Missing" in version 8.0.121
• Add e-Mail button to reports
• Fix Order Confirmation Print...starting v8.0.113 would not print some column headings
• Fix broken menu links on Order Edit form for Calendar and Calculator under the tools menu
• Fix CopyID Label when copying orders and creating new copy for new order, was using old order's customer name as label for new Copy created for the duplicated order
• Add ability to date-restrict the Production Order display
• Set Account Rep and Product-Code to the Customer TO Account defaults when duplicating order
• Fix Production Order to properly consider copy of Macro OrderLines...was ignoring as though the CopyID was blank and fix testing for Copy when Order Line is Linked event.

• Fix Order Confirmation Print...starting v8.0.113 would not print some column headings
• Fix broken menu links on Order Edit form for Calendar and Calculator under the tools menu

8.0.117 posted 10/03/05

• Fix LogTemplates editor...starting in version 8.0.116 would not delete template lines
• Fix Prophet log reconciliation for situations in which station NOT using Cut numbers after a dash in CopyID, was giving error message "Error in Sub FindLogTime2Source Error 5 Invalid procedure call or argument"
• Prevent Special Event Template from being deleted if linked to 1 or more Order-Lines
• Add ability to filter Order-Browser to only view orders linked to specific Special Events
• Add ability to filter OrderLists-Sponsorship Report by Special Events Link
• Add ability to filter OrderRates Report by Special Events Link
• Add OrderList-Detail report
• Add Spots-per-day in "Scheduled Times" column on in Log Editor display
• Add prohibition on deleting Time-Classes if they are in use
• Add statement print if "All with Activity" to include accounts with only 0-dollar invoices in statement period. Previously would not print statement if only $0 invoices were issued for the account in the statement period since these were not considered 'activity".
• Add RCS-Selector-Linker as automation log type
• Fix Error in "frmStatementBrowse_ReadReportSort_1 Error 383 'Text' property is read-only" when CUSTID is selected as sort default value and saved as standard setup
• Fix "Error 5 illegal function call" when printing a report with a column so narrow it can't display any information [as in when it is completely hidden by the user]

8.0.113 posted 9/22/05

• Exclude Live/Call-ins from missing CopyID error report when sending automation log
• Add ability to reconcile BSI TEXT items [for live spots] using the &[T] cart labels
• Add ability to more easily add "extra" reconciled items to log
• Fix failure to properly set ScriptID column on Log Detail Report [was always blank]
• Fix Production Order to include ScriptID, was leaving it blank
• Add VoiceID column to be selected on Log print page column settings
• Fix Log Editor to properly show "Missing Copy" errors, version 8.0.109 stopped them from showing up.
• Fix Endless Error Messages if you have Special Events scheduler open and select a startdate AFTER enddate.
• Fix Fin Charge screen display to show correct totals at the bottom of Balance and Fin Charge columns, was not affecting actual posting
• Fix Error 13 type mismatch in Special Events Scheduler if a scheduled template was deleted
• Fix Reports - Order List would not print the Order - Sponsor List report, would generate but print button print menu were dead
• Fix Reports to properly display LastPaymentdate, LastPaymentDate, and LastActivedate
• Fix Inventory Report to properly EXCLUDE Non-Log-Charges [NLC's] from being counted and also EXCLUDE items added directly to invoices but not to logs from being counted QuePasa radio problem

8.0.109 posted 8/18/05 WARNING: This is a critically important patch...install immediately!

• Fixes problem in which saved PREpayments can inadvertently be changed by NL8 to regular PMT with a BLANK payment date when a payment date is edited on a prepayment after it is saved.

  This would cause the AR-Aging Report to be incorrect but the AR-Reconciliation Report would still be correct, as would the on-screen customer account balance.

• Fix jumbled log line times when 2 special-events templates placed back-to-back.
• Fix Salsa Automation log was sending deck numbers incorrectly, and no EOB marker for 1st break of the day.
• Stop printer "locking up" problem when printing automation log reconciliation report if the EXTRA items grid is empty