--------------------------------------------------------
Release Notes for DP Billing v 5.3.41014
14 October, 2004

--------------------------------------------------------
1.  Introduction
--------------------------------------------------------

This text is stored in a file called UPDATE.TXT.  It will be 
installed into the program directory, so you can read or print 
it at your convenience.  

These release notes are provided to help you learn about 
changes to the software that have occurred too late to include 
in the on-line manual and help systems.

Review the Contents section (next) to see if any of the 
Release Notes may be of interest to you.

--------------------------------------------------------
2.  Contents
--------------------------------------------------------
 1. Introduction (prior section)
 2. Contents (this section)
 3. Enhancements
 4. Fixes
 5. Known Issues
 6. Post-CD Fixes & Enhancements

--------------------------------------------------------
3. Enhancements
--------------------------------------------------------
-- Allow Collection Date, MRO Verification Date, Modified 
Date, Added Date, Custom Date 1 and Custom Date 2 to set the 
range for calculation.
-- Added support for virtual letterhead in FORM.RPT
-- Updated Help files.

--------------------------------------------------------
4. Fixes
--------------------------------------------------------
The following fixes resolved some issues introduced in DP 
Billing v5.2.

1) Changed Street1 label to "Street" and Street2 label to 
"City."
2) G/L Chart of Accounts doesn't allow deletion of accounts
3) Add quoted strings to export to trap commas in the data

--------------------------------------------------------
5. Known Issues
--------------------------------------------------------

You can keep up-to-date with the latest version of DrugPak by 
visiting our Update page on the web: 

http://drugpak.com/dpupdate


--------------------------------------------------------
6. Post-CD Fixes & Enhancements
--------------------------------------------------------

12/19/2003
-- Added a "Margins" button to the Print Invoices dialog, so 
now the user can manually modify the report margins.

1/23/2004
-- Recompiled and reversionized for web distribution.

04/01/2004
-- Combined all general settings with DrugPak

06/25/2004
-- Added ability to re-export invoice data for processed 
invoices.  From the Billing main menu, select "Tools | Re-
Export Processed Invoices". In the next dialog, use the filter 
controls to limit which invoices you would like to export. 
Click the "Export A/R Figures" button to proceed to the 
Translation Engine.

-- Fixed a bug which prevented the Accounts Receivable G/L 
account number from being saved in the Invoice Totals History 
file. This problem has been solved, and historical figures are 
automatically corrected the first time the "Re-Export 
Processed Invoices" dialog is displayed.

08/03/2004
-- Fixed a bug which would not allow invoice to print if the 
billing options record is set to NOT use the default, and it 
does not have an invoice form specified for its own billing 
profile. If this is the case, the default profile invoice will 
be used.