Chreos 3 Service Pack 13
Release Date June 13, 2000

Chreos 3 Service Pack 13 contains build # 930 of Chreos Client, Chreos Server and the Data dictionary.

Features added and problems addressed.
1. Fixed tax rate calculation in Dr invoice. (not correct until item quantity or detail changed).
2. Creditor Orders, 'Delivery instructions' changed to just 'Instructions'.
3. Tokens are now marked with their sale date when sold and their redemption date when returned via POS or Receipted.
4. The dreaded NTDLL.DLL error in Windows NT (Workstation and Server) has been traced and fixed.  (Chreos is now NT 4 compliant).
5. Cancelled order lines no longer show in the 'Ordered Items' page of 'Inwards Goods'.
6. Deleted Creditor order lines now show as deleted.
7. Orders details displayed in 'Creditor Management' now show State as one of the following
            Ordered
            Invoiced
            Packing Slip
            Deleted
8. Orders processed by invoice are now marked correctly as 'Invoiced'.
9. Fixed error that occurred when moving to packing slips and displaying details.
10. An 'expression expected' error no longer occurs in 'Creditor management' when moving between tabs and then creditors.
11. Stock supplier orders quantity are updated when data management is run (3rd tick).  Quantities less then 0 are not possible.
12. The issues left and copies per issue edit boxes on subscription and adjust subscription are in the same order now.
13. Changing a subscription Quantity for a free subscription now works correctly.
14. ReportWizard now defaults to entering title.
15. When a report file is selected in ReportWizard it will automatically add a title if one has not been assigned.
16. Cash Book now allows the user to enter opening and closing balances.  If used, these are totalled and verified before processing is allowed.
17. Invalid data can no longer be entered into the following combos
     a. 'Maintenance | Support Tables | Payment methods' screen (Payment Type combo).
     b. 'Stock | Stock management | Serial #s' screen (Status combo).
     c. 'Inwards Goods' screen
            Supplier -> GST type combo
            Other Supplier -> GST type combo
            Pricing -> Inv. Discount combo
            Pricing -> Other Costs combo
            Pricing -> Other Sups combo
    d. 'General Ledger transactions' screen (Tax Type combo).
    e. 'Cash Book' screen (Tax Type combo).
    f. 'Pay Creditors' screen (Payment Method combo).
    g. 'Report Wizard'
            File Location combo
            Report File combo
            File Location combo
    h. 'Recurring Invoices' screen (Frequency combo).
18. Item Management screen renamed Stock Management.
19. 'Client Subscriptions' no longer errors when opened.
20. Tidied 'Creditor Orders' screen, the two tab pages are now aligned.