Painless Accounting Version 5.0 Revision List

    Revision 5.01
             Added .TMP file for Indexing and Printing for Network
             purposes.

    Revision 5.02
             Ship to address not printing on invoice formats.

    Revision 5.03
             Hold invoice posting out of balance.
             Invoice Date not correct on check formats.
             F6 not being turned off after Job Costing functions.
             Answer N to Is Printer ready in check printing did not return
             Check number not added to all records in mutiple payments
             Check Date not printing on checks

    Revision 5.04
             Removed Random number, and allowed custom formats in shareware
             Removed wait message in billing, used for debugging only
             Problem with assigning invoice numbers in network env

    Revision 5.05
             Files not found during restore

    Revision 5.06
             F6=Messages not working properly in Invoice Program.

    Revision 5.07
             Beginning Balances were overwritten.
             GST was being calculated with Sales Tax included.

    Revision 5.08
             Job Costing Financial Statement was incorrect, it was
             printing all entries in the file.

    Revision 5.09
             Sales Analysis not printing correctly.

    Revision 5.10
             Now interfaces with Painless Payroll.
             Hold Invoice printed on Revenue Journal.
             Unidentfied MS_NAME when print Invoice from Menu.
             A/R Aging Report not resetting printer to normal mode.
             Problem when viewing a report on the screen on a network.
             SERTMP.NTX remains after printing historical reports.
             If a Product is overwritten with a Message in Invoicing the
             Product cost remained in the file.
             Ellipses added to Utilities Menu.
             Check Number off by one when printing.
             Stop printing in checks did not work.
             Out of Stock warning message incorrect.
             Numeric Over_Flow when larges number entered in Product Setup.

    Revision 5.11
             Fixed problem with 5.0 not running with Painless Menu Manager.
             A/R Open Index File was being corrupted during Finance Charges.

    Revision 5.12
             Print formats are sorted before being displayed in the list box.

    Revision 5.13
             Number skipped

    Revision 5.14
             'Disbursements not equal' message in direct checks fixed.

    Revision 5.15
             Hot Key in List Boxes is now converted to upper case.
             Default Color changed from w/b to gr+/b.
             Job and Salesman Listing not starting at the Top of File.
             Corrupt Index File with temp file creation.
             Now allows for Australia Address Formats.
             User definable quantity fields in Invoice, and Purchases.
             Major changes to GST routines.
             Access JOB and SALE Rountine if flag is set in Invoice.
             Insert mode displayed in custom formats.
             Added JOB # and Salesman to Invoice Printout.
             Printer Not Ready Error no longer aborts to DOS.
             Getting Country in Client add in wrong order.

    Revision 5.16
             Problem with doubling open invoices.
             Payment Already Exist message creates transcation.
             Added GST # in General File, and Enlarged Tax #.

    Revision 5.17
             Added GST to Revenue Journal.
             Problem with Products being treated as Messages.

    Revision 5.18
             Disbursement and Equal misspelled in Direct Checks.