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Added more Refund Options to Disbursements (Case #1025). Now supports three types of Disbursements: to Client, Permit, and Meter. |
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Added field to Carrier File (Case #1038). |
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Added Fields and Key to ParChg Table (Case #1045). |
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Incorrect Non-identical Mailing documents (Case #1046). Updated Single and Consolidated Statement Breakout Reports for some piece counts. |
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Correction to Program Setup - 8125 Tab option box for Carrier Makes Drop Ship Appointments (Case #1054). Both DAT-Mail Statements and the Data Layer set this field now according to the setup option. Since the file layouts in Carrier and ParChg changed, it required updating. |
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Public Release 2/13/08 |