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Modification Log for Changes

To help you decide if you want to update your copy of Changes to the latest version, we are pleased to present a summary of the recent changes.

If you need more information, or a trial version, contact Martin.Griffin@Finedata.com at Finedata - details are in the 'Contacting Us' section of this website.
0.02BH31/08/2016 ** 12CH.002 BH 30/08/2016 Modified cost report to allow zero detail lines to be left out
** 12CH.002 BG 29/07/2016 Created logo files for FLO and added options to logo selections for them
** 12CH.002 BF 21/07/2016 Modified the way achive unlet costs are calculated to ensure they are contract related - instead of random
** answers and zero values
** 12CH.002 BE 21/04/2016 Modified the way NICL items are treated to allow for unlet packages
** 12CH.002 BD 21/04/2016 Modified the way NICL items are treated in the source document list SRDLIST
0.02BC05/02/2016Modified the way Account allocations are presented for mod/add in source document allocations
0.02BB28/01/2016Modified the way contract account allocations are presented for mod/add to enable really big numbers to be dealt with
0.02Z16/04/2015Added XCHTS, XEXPS and XEPPS term to allow users to select signature line for instructions, also moved the continued to below the box
0.02Y02/03/2015Added XTEMP abr term to allow users to select templates for instructions
0.02X09/09/2014Bug-fix: Package gain / loss report summing con_con twice on archive
0.02D05/10/2012 ** 12CH.002 D 05/10/2012 Modified the accounts report export to excel to scale the unlet scope against the unlet scope at award allocation (which had strangely gone back to pre 12CH.001 U setting)
** 12CH.002 C 20/07/2012 Added ability to read a package specific template for instructions in word
0.02B13/07/2012Modified layout of source document summary report to include package name/description
0.02A21/06/2012Noted bug, when using T function within package to get current status, the flag that causes a recount was bing set to stop the recount
0.02 21/06/2012Modified XL export of accounts info to move contingency and unlet scope to their own lines, with the data in the cost column
0.01AA20/06/2012Modified XL export of accounts info to add accounts and sources records when allocations exist that are not in the contract defaults
0.01Z20/06/2012Modified XL export of accounts info to filter out zero entries more effectively
0.01Y12/06/2012Modified XL export of accounts info to include allocations where there is cost but no value and the user selects to ignore 0 value/costs
0.01X12/06/2012Modified XL export of accounts info to move awad cost column to the left one column
0.01W06/06/2012Modified the way variations replace estimated budget figures on agreed variations - to follow lock instructions
12CH.001 V 22/05/2012 Modified XL export from cost report in account breakdown format to enable a P6 compatible export - look for XP6 terminology
Modified XL export from account allocation export to include more descriptive fields and filter zero values
0.01U09/05/2012Modified the accounts report export to excel to scale the unlet scope against the unlet scope at award allocation
** Also mofied the report to allow for packages being cost managed - which was causing a crash
12CH.001 T 04/05/2012 Bug-fix: Adding provisional sums in twice on package allocation to accounts
** Also fixed bug in allocating contingency in same report
0.01S01/05/2012Bug-fix: When running cost report by account code, system listing companies without allocations at random
0.01R10/04/2012 Added option to prompt for financial details when adding new instructions based on a Y in the terminology abbreviation for XCFIN
0.01Q29/03/2012Altered auto allocation to always make sure that all Sallocat records also have an allocati to to match
Modified CAALREPT to ignore values in tender to budget variations - as they have already been accounted for in the contract value
0.01P29/03/2012Altered auto allocation to always add allocati record when adding sallocat one - as report expects both
0.01O28/03/2012Improved auto allocation to zero existing defaults before writing in new values
0.01N28/03/2012Bug-Fix: repeating contract values over and over on allocation reports
0.01M28/03/2012Bug-Fix: not scanning accounts correctly in allocation reports
0.01L28/03/2012Added feature to allocate missing monies to default account code
0.01K27/03/2012Added Contract Value and Cost allocation lines to export below.
0.01J23/03/2012 ** 12CH.001 J 23/03/2012 Added value allocation to export below
** 12CH.001 I 23/03/2012 Added contract and aka_code to csv output from cost account allocation log report
** 12CH.001 H 23/03/2012 Added contract and aka_code to csv output from cost log report
0.01G09/03/2012 Fixed problem caused by 'tidying' where by constants case was changed
0.01F05/03/2012Modified project gain / loss report again - error in column 16 for project total, and added ability to change sort order
0.01E15/02/2012Continued modification of project gain / loss report again - to pick up archive cost data correctly
0.01D15/02/2012Modified project gain / loss report again - to pick up archive cost data correctly
0.01C14/02/2012 Modified project gain / loss report again - to pick up archive data correctly - also modified the scanning on archive variations to check against archive source document status was incorrectly comparing current source document status
0.01B13/02/2012Modified project gain / loss report to more closely match criteria for value with cost report
0.01A13/02/2012Modified project gain / loss report to properly filter out tender to budget numbers