****************************************************************************** National Service Group, Inc. NSG Back Office Report WizardŽ Version Description 6/4/99 ****************************************************************************** Version Description Date 3.51 Update Feature to BORW Administrator Parameter to BORW and NSGBOPS. 3.52 Filter is no longer dependent on selected fields. 3.53 Filter Summary in Title of Report in BORW 6/4/99 BOTool customer count to reflect Customer exec not policy exec. 3.54 Combined Manuals into one reference. 8/17/99 Better way to access network information for ODBC setup. More detail on filters and reports in the appendix. ************ ** BOPS ** ************ Dynamically create ODBC connection with just 4 fields of information detailed in the manual. ************ ** BORW ** ************ Optimized query speed without changing AFW table structures. (Significant improvement on Agency Production and Employee Production). Restructured to improve design time of reports for faster delivery to customer. Reduced number of filters for better user interface. Changed all fields except on the filter tab to read only. All filters on a query can be seen at the same time. Categories have been moved to the filter tab and reduced to two from four. Error message when more than 16384 records in excel to be exported. Added message to notify user of destination of Excel or Database File output. 9,999,999,999.99 not 999,999,999.99 for report formats. Removed $ from reports. Database Tables are now copied out to be compatible for all Excel versions to import(within their row limitations). New Business Report. 3 Annualized Premium reports. "No Data" Error Messages. Better Error Handling(only 1 message and you can return back to the program instead of restarting BORW). Maximized Report Preview. Removed 2 blank tabs. Added default filters. Email filter feature for troubleshooting filter problems. ************** ** BOTool ** ************** Will not transfer producer when Non Posted invoices exist with invoiceeffectivedate > effective date entered. Will not transfer producer when effective date is blank. Improved user interface for adding exchanges. Removed messages of how many exchanges were changed. Change ALL area codes, not just the ones in the customer information. ****************************************************************************** End file