Many changes here, some fixes but mostly enhancements, new help message files,
and a few windows script changes (but none for OE or NA!)  
I would suggest rebuilding all but you can load the individual DTExx.wsc scripts.

There were so many little pieces of the big scripts that I put them in a separate zip file.  
Hopefully you won't even need them because all are contained iwthin the application scrpt.  
But it comes in handy to know what part of the application script was changed for programs.  
If you want to look at the individual changes, the small script names are associated with 
the program number of the change -- gl6200.wsc are the script changes needed for the change 
in the program gl6200.

Accounts Payable:
>> ap1099.rec, ap7051.dbl, apmenu.dbl -- added a key for a new report to verify all the vendors 
marked as Yes in the master had 1099 reportable values.  (Teri said"new report '1099 verifcation 
report' that will read through the apvend file, find any vendors with 1099 flag set to 'Y', then 
try and find a 1099 record for that vendor.  If no 1099 record is found, the vendor will print on 
the report. ")  You will also need to add this to your bldap.cmd and .win files or copy these 
ones included in the zip.
    NOTE:  This change requires you to 1) optionally make a backup copy of the ap1099.ism and .is1 
files, 2) unload ap1099.ism file for all companies, 3) change the file characteristics within SM 
to match the new .rec changes, 4) re-init the data file, 5) load data beck into the new file.

Accounts Receivable:
AR6200 - changes for SynergyDE v9
AR6405 - changes by Teri for this statement format

BOM, CC, DS, FA, QS, and Contact Management:
>> Old code fixes for Synergy DE v9  the CC - Cost Center, DS - Document Storage, FA - Fixed Assets,
 QS-Quotes, and Estimates and CM - Contact Management folders respectively.
>> BM40* - fix some hanging and divide by zero errors with certain situations.

General Ledger:
>> gl2300, gl4200, gl6600 -  Allocation wasn't rounding amounts, picking up account balance, 
deleting lines of allocation correctly.
>> gl6200 - Add  apvoucher value to the report and a single account or all to report criteria
>> gl7000 - fix some logic issues for ##** for all divisions that start with value for financial 
statements. (most of this change was done in 2006)
>> gl8200 - add verify that gltran file is correct size before start to write records out.
>> GLIYEAR -  Add several fields to list selection display

Inventory:
>> All IN* files adjusted for SynergyDE v9 requirements except ...
>> in6900 - add multiple S/L record export ability

Name/Address:
>> na2600 - one small change in the "beg_key from an a2 to an a1 for the ";key mask"


Order Entry:
>> All OE* files adjusted for SynergyDE v9 requirements except ...
>> OE44* - Invoice post -- catch invoices where the Qty shipped is 0 but the line was invoiced 
(creating zero invoice and out of balance G/L distribution).  Also include flags to the posting reports.
 
Purchase Order:
>> All PO* files adjusted for SynergyDE v9 requirements 

Payroll:
>> Many program files related to expanded the Tax Amt field for Federal tax tables (by 1 position), 
expanded the deduction amount field (by 2 positions), changed the way Sick/Vac are reported on the 
check stub to include any sick/vac time taken on that check.  (This also includes mini conversions 
to run on the existing files that will be incorporated into a new PR from DTE v3.5 to v70 file in 
the future.  you must rebuild the conversion utilities by themselves from within the CVT folder.)

    Several PR files have new files sizes/changes -- prdist, prhist, prtaxf, praded, prempl, prtime, 
prchek, prdwrk.  A new smfile.ism set is included containing all these changes but doesn't include 
any custom changes you might have done.  Or, you can change your smfile.ism via SM > File 
characteristics to match the .rec files.  The prtaxo.rec is only used for the conversion of 
old records - not a real data file.

  We also re-arranged the prtaxf key and requires a change within SM file char for the alternate 
key to match the prtaxf.rec and the file to be unloaded, re-intialized, then re-loaded.

System Manager:
>> All SM* files adjusted for SynergyDE v9 requirements 

UTF:
>> New Repository definition to go in the UTF: folder.  These files are used for the SM File 
export if you don't have SynergyDE Report Writer.

UTS: 
>> Files.dbl, Forecast.dbl, Read.dbl, Windows.dbl all required changes for SynergyDE v9, all 
go into the UTS folder.
>> Fixdelflag.dbl & .bat is a utility we used because some DTE Controls are in the file as No 
change, and No delete so we couldn't ever change to be able to delete them.  Nothing you have 
to have, but it might come in handy.  I put it in UTS:
>> 

Miscellaneous:
>> All helpxx.wsc should go in their respective directories and the bldhlp run to load.  If 
you've done any custom help messages, they will be lost so load at your descretion!

