=================================================================== === Mil-Pac Technology (760) 788-3030 === === === === --------------- === === EDiForm === === --------------- === === === =================================================================== =================================================================== === VERSION DIFFERENCES (Recent) === =================================================================== Version 2.1.037 [Release 5] --------------- Integrated WASup DLL 3.14.185 Extended Actual Quantity NULL for UDF Invoices (Line 17) Added Line 3 to UDF Invoices Version 2.1.037 [Release 4] --------------- Integrated WASup DLL 3.14.184 See ReadmeWS.Txt for version notes. Version 2.1.037 [Release 3] --------------- Integrated WASup DLL v3.8.159: Removed requirement to include : in key word, e.g. P/N, MILSTRIP, etc. Added support for Multiple ACRNs in both X12 and UDF Added filters for Gross Weight for # sign Combo-UDFs with no NSN, 16-02 changed from "VP" to "CL" (16-01 "NONE") Added UIXSup DLL (UID XML Support) Version 2.1.037 (release 2 - 9/6/04) --------------- Extended EDI processing for EPPI 850 transactions, and printing of DVD-barcoded DD250s. Includes new DLLs: X2Cvt 3.9.036 09/06/04 DDPrint 3.9.045 09/06/04 Version 2.1.037 --------------- Added automated posting of VMI contacts to DVD Order Manager Added supported for import template forms Deployed support for DVD-Barcoded DD250 (Form DV250-23) Migrated status reporting for use with WAWF Combo DLLs version requirements: MPFCvt 3.2.095 12/02/2003 WASup 3.1.139 11/26/2003 DDPrint 3.7.042 11/03/2003 Version 2.0.036 --------------- Integrated WAWF v3.0 compatibility (WASUP DLL) Version 1.12.035 ---------------- Addressed an OS-dependent error printing Alternative Forms X2Cvt DLL v3.8.028 Added additional address segment support for GIPOPS 850s MPFCvt DLL v3.0.091 Eliminated Column fit issue with Page-Breaks Version 1.12.034 ---------------- Invoice Number/Date prints on Invoice Original/Copy Automatic Invoice Numbering switch added Shippers can automatically promote to Invoices upon sending the 856 Shipment Notice Version 1.11.033 ---------------- Improved support for external (third-party) VAN use (See Third-Party VAN Transition Notes below) FormEditor (v2.13.156) Compatible version for this release Version 1.10.032 ---------------- Added Automatic Invoice Numbering Version 1.9.031 --------------- Corrected storage of large (65K+) file objects. X2Cvt-DLL v3.5.019 ------------------- Unit prices in PO-->DD250 now extend automatically Mods to 850 PO processing for 3050 IC: Added secondary N3 segment, which occurs in lieu of N4 (when it won't parse) Added 1/LQ/630 loop to handle Originator's DODAAC Version 1.8.030 --------------- Added DD250 export to AutoBarc, StdBarc ... Corrected DD250 generation error (PIIN) X2Cvt-DLL v3.5.019 ------------------- Extended support for DSCP 850 Purchase Orders Version 1.7.029 --------------- Added garbage removal of orphaned 810 and 856 transactions. Version 1.7.028 --------------- Includes 3.4.015 X2Cvt.DLL and X850Cvt.Exe which correct the 850 MRO translation and file checksum errors Version 1.7.027 --------------- Added Support for 1) FTP-enabled In-Box (requires FTPBox.EXE) 2) Automatic Shipment Number Assignment Version 1.7.025 --------------- Now accepts Multi-M12 Files (.MMF) which contain more than one shipper in M12 format. Version 1.7.024 --------------- User bypass created for cases of missing original transaction dates, allowing for submission of Corrected Copy tsets. Version 1.7.023 --------------- Interchange Control Number file (ic-ctrln.ini) is now stored in user's data directory, for ease of backup. Added Transaction Logging (TSet-Log.Txt in data directory) Corrected inability to translate externally revised docs Version 1.7.022 --------------- 864 storage problem solved. 864 DUPLICATE rejections are ignored 864 REJECTION cannot override a previous APPROVAL VAN-CommCheck now operates in real time (not half-speed) =================================================================== === Installation Notes === =================================================================== Transmission of EDI documents requires the following: 1) Trading Partner Profile with the Electronic Commerce Office (or one of the EC Resource Centers). Refer to http://www.acq.osd.mil/ec/ for information. 2) An account with a certified VAN connection. You may use your own, or Mil-Pac Network Services, which provides direct support of many EDiForm features. To use the Mil- Pac VAN you will need an internet connection and a VAN mailbox. Contact Tech Support at Mil-Pac for details. Call 760-788-3030 or go to http://mil-pac.com. =================================================================== === Third-Party VAN Transition Notes === =================================================================== Users of third-party (external) VANs transitioning to 1.11.033 from previous versions should follow these steps: 1. Set Options | General | EDI Communications Method to: Other External System 2. Set Options | General | Extn-Out folder to one designated to receive transactions to be processed by the third-party VAN. This may be a mapped network directory 3. Restore Options | General | EDI-Out folder to something other than the one designated for Extn-Out. The default folder c:\ediform\edi-out is suggested. 4. Review Options | Partner Profiles. It must be ensured that each one used has all of the fields completed. Mil-Pac Techical Support can assist with this. =================================================================== === VERSION DIFFERENCES (cont.) === =================================================================== Version 1.6.018 --------------- Corrected Application ID used in Transaction Envelope Version 1.5.017 --------------- Increased size of Document Reference Number to 35 chars. Corrected transition of approved shippers to pending invoices Added user capability to mark manually approved shippers as ready for invoicing. Version 1.4.015 --------------- Corrected error detecting pending 810s. 1.4.015c -------- Corrected problem with transition of invoice transactions from 810-Pending to 810-Sent MPVCVT .051 ----------- Corrected data element separator bug introduced in .050 Version 1.4.014 --------------- Corrected processing of 997s against outstanding invoices. Brought IC-Ctrl Numbering into compliance with DFAS systems. Version 1.3.012 --------------- Modified Interchage Control Number allocation to satisfy DFAS requirements. Corrected unnecessary emission of SAC for zero freight charges (requires MPFCVT.DLL v049). Version 1.3.011 --------------- First production release (as EDiForm.Exe) ================================================================= === Mil-Pac Technology Phone: (760) 788-3030 === === Ramona, California 92065 EMail: Tech@milpac.com === =================================================================