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EZeBank Version 5.1.5 Upgrade Installation Notes

Only *licenced* users of the EZeBank Bundle who hold a maintenance or support contract are authorised to run this upgrade!!!!

Do NOT install this upgrade if you are running a later version. Only users of this version or OLDER should install this upgrade!

These notes contain the following sections:
1. Installing the upgrade
2. Version History

1. Installing the Upgrade
o Please refer to the download page for instructions on installing the upgrade

2. Version History

EZeBank Bundle Release Version 5.1.5 (last updated 04 Apr 2008)
* One table in the Supplier Payments Wizard was taking a long time to search for its location in some network environments. This has now been rectified.
* The terminal id is now stored against the product in the registry. You may need to reset it after installing this update.
* When using mapi emailing use the supplier name for the contact name rather than the literal 'EZeBank'.

EZeBank Bundle Release Version 5.1.4 (last updated 11 Dec 2007)
* Changes to cater for new format ASB trailer record as per banking layouts provided.

EZeBank Bundle Release Version 5.1.3 (last updated 25 Oct 2007)
* Corrections to new custom style 7 cheque layout.

EZeBank Bundle Release Version 5.1.2 (last updated 23 Oct 2007)
* Now integrated with Pastel Build 9.3.1 and 9.6 of Pervasive.
* Corrected problem when printing cheques where discounts were involved. Now corrected.
* (AMR10167) New laser cheque stationary with single remittance - custom style 7.

EZeBank Bundle Release Version 5.1.1 (last updated 13 Sep 2007)
** Database change ** Tables: none
13sep2007
* Enhancements to Bank Deposit listing where a line did not show when bank deposit listing overflowed a page. Note: you should ensure you are out of receipting for that batch prior to producing a bank deposit listing.
11sep2007
* (ASR8000) When clicking on [Select All] the amounts were filled but the ticks were not.
* (ASR8000) When clicking on [Select None] the amounts were cleared but the ticks were not.

EZeBank Bundle Release Version 5.1.0 (last updated 29 Aug 2007)
** Database change ** Tables: none
* Now approved for use with Microsoft Windows Vista Business operating system.
* The tab order when inputting a cheque would go to invoices first, while if credit card it worked. Now corrected.
* When start of day is the second wizard now auto completes as long as the bank details have been entered. No longer do you have to click on the "Done" button to close the form.
* When you elected not to recall saved payment instructions, and then updated other payments, it would clear the saved payment instructions. This is now optional based on a question asked if you decide not to recall saved payment instructions.
* Receipt number would jump if entering a direct deposit batch that already existed. Now corrected.
* You can now select your email program as not all users have Outlook Professional loaded. Therefore Windows Mail and Outlook Express V6 or later are now supported.
* If you copied the rego details from a computer that had none entered yet, an error would occur if you immediately went back in again to retry. Now corrected.

EZeBank Bundle Release Version 5.0.7 (last updated 09 Aug 2007)
** Database change ** Tables: ezebksup
* When start of day is launched, it will now also run the ezebank wizard after it runs the lookup refresh wizard.
* (ASR7562) You now receive a warning if the data path you are logging into is different to the Pastel data path, if you are integrated with Pastel.
* Navigator no longer has a close button on it. Must exit using either the File menu or the X button on the overall program.
* (ASR7698,ASR7822) New flag on Supplier banking master details to indicate whether or not the email address is sourced from the accounts package, or from the supplier master in EZeBank.
* (ASR7698,ASR7822) Generate Banking batch now looks at new flag on Supplier Banking Master to determine whether or not to get the email address from the Accounts package or not.
* (ASR7680) Change to format of email and fax messages to show the actual Pastel company name in the body of the email with the licenced name at the signature area.
* Request activation function no longer insists on all fields being entered. Required fields are labelled in bold type.
* Was not copying the user*.* and other files for an existing user when upgrading. Now corrected.

EZeBank Bundle Release Version 5.0.6 (last updated 08 Jun 2007)
* Licencing request form did not show the top 2 fields when a pc desktop is only 800 x 600. Now modified to cater for this.
* Add computer name to Help->About to assist with registration queries.

EZeBank Bundle Release Version 5.0.5 (last updated 17 May 2007)
* NFR Activation did not check the expiry date correctly. Now corrected.
* New parameter to allow an NFR to run a different accounting package to the one they are licenced for.

EZeBank Bundle Release Version 5.0.4 (last updated 15 May 2007)
* Include missing files when setting up a new company.
* Include Registration options short-cut in start->programs.

EZeBank Bundle Release Version 5.0.3 (last updated 11 May 2007)
* Request registration enhanced to show the complete hardware id.
* Receipt register now prints the receipts dissection in invoice number order.
* Changes to graphics on Receipting Wizard form.

EZeBank Bundle Release Version 5.0.2 (last updated 20 Apr 2007)
* New licencing and registration model.
* When selecting a deposit, you now select which type of deposit are you entering receipts for, and only receipts of that deposit type must be entered in this session.
* You can now define Edit Message Templates. Initially for SMS usage.
* A new access right has been introduced to nominate which user may send SMS messages.
* A new access right has been introduced to nominate which user may change certain parameter settings.
* You can now save an ezepayments batch if you need to exit and return to it later. It will simply merge when you next load your batch.
* When generating a banking batch you no longer need to tick the preview button. Instead you first preview, then at the preview stage you can select to Generate.
* You can now add additional notes to appear on the remittance when generating a banking batch.
* You can now add/modify the additional notes to appear on the remittance when reviewing a prior banking batch.
* You can now edit the email address and fax number when generating a banking batch.
* You can now edit the email address and fax number when reviewing a prior banking batch.
* You can now edit the email address when defining the bank account for a supplier in the Supplier Banking Details function.

EZeBank Bundle Release Version 5.0.1 (last updated 20 Apr 2007)
* New style navigator. Each user can select either the "Classic" or "XP" style navigator. Note the "Open Windows" with the new style navigator, which allows you to jump quickly between open forms.
* Now integrates with Pastel 2007
* User ids now differ from that of the Accounting package. You now must specify separate user access rights to the Accounting package.
* EZeBank data can now be stored in a different location to that of the Accounting package. This means that when you roll from one year to the next you no longer need to remember to copy the ezebank files along with it. Instead you need to change the accounting database location inside EZeBank.
* There is now a "Gateway Check" which checks to ensure that all parameters have been set each time you log into the product.
* Changes to Navigator relating to the new Gateway Check option.
* System now automatically confirms each day if you wish to run the refresh.
* You can now open multiple deposits for banking. When inputting a receipt you are now first requested to select the deposit you wish to add to. If no deposits are currently open it defaults to creating one.
* When a deposit is created the user id that created that deposit is now recorded. This is used for reporting purposes producing deposits by user.
* Reprint Receipt form now provides a listing in grid format with ability to view receipt before printing it. It can still be printed in preview mode first.
* Input Receipts now expands the grid with the size of the form.
* Supplier Payments Wizard now expands the grid with the size of the form.
* Generate banking batch now expands the grid with the size of the form.
* Preview Prior batchs now expands the grid with the size of the form.