Release History
fdPOWER 5.02.17
NEW: Queensland EDI; default filename now has an extension of XML
The Australian EDI Export for Queensland now defaults a filename of "FDINFO_QLD.XML", previously the file extension was ".DAT".
FIX: NSW EDI B2B; Date of Death Type not working correctly
The NSW EDI B2B script, "AU_NSW EDI.script.txt", did not correctly handle the "Date of Death Type", ie whether or not it is an approximate date of death.
FIX: NSW EDI B2B; enhanced validation of child ages
The NSW EDI B2B script, "AU_NSW EDI.script.txt", has been modified so that if a child's age is defined in months and the number of months is greater than 11 it is converted to whole years.
NEW: NSW EDI B2B; Cremations now use new field for date of disposal
The NSW EDI B2B script; Cremations now use new field for date of disposal
FIX: NSW B2B Interface; could Register a 'Quote' Arrangement
The Australian NSW B2B Interface did not check the Arrangement was a "Quote", ie "Quote" Arrangements could be registered.
FIX: Australian EDI Export; Date Disposal could be blank
The Australian EDI Export for QLD and VIC states could include Arrangements where the date of disposal is blank.
FIX: South Australian Death Registration form; not handling approximate date of deaths
The South Australian Death Registration form was not handling approximate date of deaths.
NEW: Pre Need; Close, Cancel and Transfer now allow a Refund greater than that paid to the Funeral Director
Closing, Cancelling and Transferring a Pre-Need now allows a Refund to the Funeral Director greater than that paid to the Funeral Director.
FIX: Charge List; new columns added
New columns have been added to the Charge List. These include Tax Category, Item code and Account code.
NEW: Pre-Need; new option to set regular payment of a payment plan
A new option has been added to the New Pre-Need wizard for payment plans.
FIX: Arrangement Code; existing Arrangement does not use Pre-Need code sequence if applicable
If an Arrangement's status is changed to "Pre Need" and the Arrangement code is cleared, the Arrangement code is assigned the next Arrangement code when saved, regardless of the Tools, Options, Pre Need "Use as Arrangement code?" setting.
FIX: NSW EDI B2B Validation; disallow negative quantity for Death Certificate copies
The NSW EDI B2B script, "AU_NSW EDI.script.txt", validation has been changed to disallow negative quantities for Death Certificate copies.
NEW: NZ EDI Export; "ProperCaseNames" constant value changed from True to False
The NZ Death Notifications EDI specification notes:
FIX: NZ Death Notification Online; Age at death incorrect when age at death less than one year
The NZ EDI export document VBA has been updated to work better where the Age at Death is less than one year.
FIX: NZ Age at Death; logic changed, now includes Weeks
The logic for defaulting the New Zealand Age at Death has changed to the following:
FIX: EDI Status List Report (and others); entering a Branch range fails
When printing the reports noted below and selecting a range of Branches, under the Selection tab, the report fails with the following message:
FIX: Other Parties; adding from Invoicing doesn't load correct information if Default Table under Global options defined incorrectly
From the Invoicing form you can create a new Other Party from the current Arrangement details.
NEW: QuickBooks Interface; change to export address vs delivery/ shipping address
Invoice export "QuickBooks" type has been changed as follows:
FIX: Invoice Export; multi-line charge descriptions cause issues with CSV type files
CSV type Invoice Export files do not handle multi-line charge descriptions properly. They output the line including the raw newline characters, which means the outline line is split over two lines. This causes the file import to be rejected.
FIX: Arrangement List Report; not filtering when only selecting Quotes or Arrangements
On the Advance tab of the Arrangement List Report you can select to only show Quotes or only show Arrangements.
FIX: Reports, Arrangement List; Truncating "Status" column when "Pre Arranged"
The Arrangement List Report truncates the "Status" column when the status is "Pre Arranged".
FIX: Arrangement Detail Report; entering an invalid page when "Show Pages" causes an error
When printing the Arrangement Detail Report if you check "Show Pages" and enter an invalid page, ie one that does not exist, the Report will crash fdPOWER.
FIX: Report parameter forms; several fields truncated due to changes for high DPI screens
Several Report parameter forms have truncated labels due to changes for high DPI screens.
FIX: Pre Needs; adding a second Pre Need to an Arrangement may fail to save
When adding a second Pre Need to an Arrangement the save may fail with a duplicate key error.
FIX: NSW EDI B2B Validation; "Cemetery Name" and "Crematorium Town" are now validated as mandatory fields
The NSW EDI B2B script, "AU_NSW EDI.script.txt", validation has been changed so that "Cemetery Name" and "Crematorium Town" are now mandatory fields.
NEW: Payment Terms; Prompt Payment Discount now allows discount rate of 100%
Payment Terms now allow a Prompt Payment discount rate of 100%. Previously it could only be set to 99%.
FIX: Invoice Status List Report; may fail with an Error 5 "Invalid procedure call or argument"
The Invoice Status List Report fails with a Run-time error 5 "Invalid procedure call or argument" when grouped by "Export Id".
NEW: Pre Need Add-On; Arrangement now shows dropdown list of Pre Needs if multiple Pre Needs exist for Arrangement
The Arrangement form only listed one Pre Need for the Arrangement, even if multiple Pre Needs exist.
NEW: Message Handler; Added "Pre Need Arrangements" to the list of forms handled
The Message Handler can now open (or focus if already open) the "Pre Need Arrangements" forms.