Version 2.03.09 - Release for relicense purposes only Version 2.03.08 - Fixed an issue with relicensing not working Version 2.03.07 - Added option to create BOC transactions Version 2.03.07 - Added return reason codes Version 2.03.05 - Fixed an issue with entering characters in the Tax ID on txp format Version 2.03.04 - Changed Trantype in the CCD Entry Write of ACH file Version 2.03.03 - Added an option for adding discretionary data to the offsetting entry. Version 2.03.02 - Fixed the 'ACH File Detail' report so that batch totals would print when an entry had an addenda record. Version 2.03.01 - Added additional support for UNC path names. - Fixed a bug in the ACH file detail report that prevented the batch total from being printed. Version 2.03.00 - Fixed a bug that would occur when writing a file if the user had an invalid account type table and a balanced batch. - Changed the program so that the initial open of the configuration file is shared access. - Removed case sensitivity for passwords. - Improved performance in "End of Day Processing". - Fixed the "Convert File" option so that the user can now convert a non-ASCII ACH file to a CSV file. - Made the check serial number for an XCK entry mandatory. Rule Change. - Made the checkwriter's name optional for an ARC entry. Rule Change. - Remove correction codes: C10, C11, C12. Rule Change. - Added return code R38 for ARC entries. Rule Change. Version 2.02.02 - Fixed a bug that would occur when the user tried to start the program without a printer setup on the machine. - Fixed the POP SEC so that the Terminal city and state are written in the file. Version 2.02.01 - Added a work around so that the error "Error loading printer driver" dowsn't occur in Windows 2000. - Added support for new standard entry class ARC. Version 2.02.00 - Implemented the POP terminal city and state change to the ACH rules. - Added version 8 of MSCAL.OCX to the setup and program. - Added the ability to convert ACH files to other file formats. Version 2.01.12 - Fixed the "Error loading printer driver" problem that would occur if the user pressed the print button in the print preview and the program's default printer no longer existed. - Fixed an error that would occur when the user tried to do a detail summary and the sort order was set to "Ascending Recipient ID" or "Descending Recipient Name". Version 2.01.11 - Fixed a few minor bugs relating to the MTE standard entry class. - Fixed a problem with a file not writing if the standard entry class was RCK, POP, TEL, WEB, or MTE and the batch wasn't balanced. - Changed the program so that balancing offsets are now CCD for RCK, POP, TEL, WEB, MTE. Version 2.01.10 - Added support for MTE standard entry class. Version 2.01.04 - Fixed a problem with importing addenda records into the program. Version 2.01.03 - Fixed a display problem on the batch maintenance "Browse" tab's account number column. Version 2.01.02 - Add support for Seac Banche check readers. - When a check is scanned using a check reader, the account type now defaults to DDA. Version 2.01.01 - Added feature when entering an entry, if the id and name are left blank and the routing number and account number have been entered in the past the remembered name and id will be filled in, eliminating the user of keying it in. - Improved performance when importing. - Added postal codes for US Territories and Canadian Provinces. Version 2.01.00 - Fixed a problem in "End of Day Processing" where all entries would be deleted whether they were written or not. Version 2.00.02 - Fixed the detailed summary report so that it would include fee entries when the RCK or POP entry was $0.00. - Fixed a problem with changing the effective entry date for selected batches in the "Write ACH File" form. Version 2.00.01 - Added support for easier modifications. Version 2.00.00 - Changed the name of the program to WASP. - Added support for TEL & WEB standard entry classes. Version 1.01.02 - Fixed a problem with importing an ACH file into the program with a valid effective entry date Version 1.01.00 - Added an import feature to the program Version 1.00.07 - Added history to the program. - Fixed a problem with the offsetting entry for a balanced batch not appearing in the detail report. Version 1.00.06 - Fixed a problem with the wrong tab order. - Fixed a problem with CCD & PPD entries and selecting the account type. Version 1.00.05 - Fixed a problem with not being able to save the batch if there were no entries had been entered. Version 1.00.04 - Fixed a problem with the only valid SEC being RCK. Version 1.00.03 - Fixed a problem with the incorrect Service Class Code being written for PPD and CCD batches. Version 1.00.02 - Fixed a problem with the program caching the data in a network envirionment and not refreshing it until the user exited the program. - Added support for general ledger and loan account types. - Changed the service class codes for RCK, POP and non-balanced batches for ASCII modules. Version 1.00.01 - Initial Version.