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3.0.5 Build 32 Added industry code comparison to the folio report.
3.0.5 Build 30 Added new financial report
3.0.5 Build 29 Added recalculate new dues rate for all utility
3.0.5 Build 28 Change format of contractor invoice style 2
3.0.5 Build 21 Changed format of contractor invoice style 2
3.0.5 Build 18 Added new Search For Skills report format
3.0.5 Build 15 change format of per capita initiation report
Changed format of per capita suspension report
Added calculation option to readmission and initiations
Change contractor invoice style 3
3.0.5 Build 14 Added new system option for payments
Changes to system options 43 and 44
3.0.5 Build 9 Add dispatch style 32
3.0.5 Build 7 Changed format of dispatch style 30
3.0.5 Build 4 Added new Select Member by Skill report.
3.0.5 Build 2 Added format option to Compressed Skill Listing Report
Updated the per capita report formats to conform to the latest LIUNA specifications.
3.0.5 Build 1 Updated the per capita electronic submission file format to conform to the latest LIUNA specifications.
Added new Training Referral report format.
3.0.4 Build 99 Added a warning message when making a payment for an individual with a bad check code.
3.0.4 Build 98 Added selection criteria option to the members on the board report.
3.0.4 Build 97 Added new Medical Referral report
3.0.4 Build 95 Changed format of receipt style 52.
Changed formatting of contractor invoice styles 2 and 3
Added new Training Referral report
3.0.4 Build 92 Changed format of receipt style 52.
3.0.4 Build 91 Changed the behavior of the zenith viewer utility when closing the detail form.
3.0.4 Build 90 Changed format of receipt style 56.
3.0.4 Build 88 Added option to call all numbers for a person to the user defined report dialer.
Added new print option to per capita suspension report.
Added check-in option to insert referral form
3.0.4 Build 87 Changed format of receipt style 56
Changed descriptions for comparison operators on user defined criteria form.
Added documents tab to member and non-member forms.
3.0.4 Build 86 Changed formatting of contractor invoice styles 2 and 3
3.0.4 Build 85 Changed formatting of contractor invoice styles 2 and 3
Changed format of dispatch style 19.
Added receipt style 56
3.0.4 Build 84 Removed check for readmit within last 6 months to allow transfer out tool in accordance with the latest LIUNA rule
Added the ability to insert members into contractor batches by card number
3.0.4 Build 83 Added the ability to hide all tabs on the contractor form
3.0.4 Build 82 Added an option to sort by member name to T4 report.
3.0.4 Build 80 Added tracking of changes to the print on per capita report flags.
Added new Hours Worked with Contractors report format.
Receipt style 55 formatting
3.0.4 Build 79 Added a system option to show overall referral list position
Added new Contractor Per Capita Tax report
Created new Out of Work List report
3.0.4 Build 78 Added receipt style 55
3.0.4 Build 77 Added ability to access a read-only member view form from the per capita suspension form
Added the label queue to the non-member form
Changed format of contractor invoice style 2
Added an option to sum contractor hours for a user specified number of years
3.0.4 Build 76 Contractor batch posting no longer prints a member receipt if the total amount is $0.00
Added a system option to specify number of months dues due on readmission
Added encryption of the electronic per capita tax submission file
Added option on how to interpret blank expiration dates to the Search for Skills report criteria
3.0.4 Build 75 Receipt style 52 format changes
Dispatch style 31 format changes
3.0.4 Build 74 Added a new Job Referral report format
3.0.4 Build 73 Added new T4 report format
3.0.4 Build 72 Added dispatch style 31
Added Active Members without Drug Tests report
3.0.4 Build 71 Changed format of dispatch style 30
Added update dues code utility
3.0.4 Build 68 Added Regenerate Old Referral List report.
3.0.4 Build 67 Added dispatch style 30
3.0.4 Build 66 Added a system option to display members' images on referral lists.
3.0.4 Build 64 Added a system option to show a message when a birth date has been entered for a person that is less then 18 years old
Added Recalc All Referrals to the Utility menu
Added user defined value to Pocket PC viewer export
Added dispatch style 29
3.0.4 Build 63 Added a system option to automatically change a member's status from S to P when a partial readmission payment is made.
Added prompt for last readmit date when readmission fee paid and no readmit date set
Added a new version of Members Currently Working report.
Added an option to update the completion status of a previous job when adding a person to a referral list.
Updated the per capita electronic submission file format to conform to the latest LIUNA specifications.
3.0.4 Build 62 Updated the Pocket PC viewer export - added the latest contractor that a member worked for; added the ability to search by the last 4 digits of the SSN.
3.0.4 Build 60 Added a system option to update the contractor field on the member/nonmember form when a job is accepted
3.0.4 Build 59 Added auto continue option to the user defined report dialer.
Added support for the new LIUNA rule that a Member cannot transfer out if they were readmitted within the last 6 months.
3.0.4 Build 57 Added new Import Drug Test Results feature
3.0.4 Build 56 Created new Members on the Board report format.
3.0.4 Build 55 Added member number to lower portion of working dues invoice.
3.0.4 Build 54 Added dispatch style 28
Added ability to select member's local when importing folio data.
3.0.4 Build 53 Added menu option to automatically add the member to the employee template of the contractor that was selected on the member form
3.0.4 Build 52 Added two new contractor invoice styles.
Added option to automatically add the member to the employee template of the contractor that was selected on the member form.
3.0.4 Build 51 Added new Member Age and Service Demographics Report to the membership reports
3.0.4 Build 50 Added receipt style 52
3.0.4 Build 48 Added system option to allow the invoice utility to generate invoices when selecting only membership status.
Added new Call Report by Result Type
3.0.4 Build 47 Added a system option to set the default value for the 'Use member lookup if name not found' option on the member search form.
Added new Age Demographics Report to the membership reports
3.0.4 Build 44 Added system option to allow a member to be placed in multiple referral lists.
3.0.4 Build 43 Added support for PDF images to the attach images to skills/certificates feature.
3.0.4 Build 42 Added ability to select member's local when printing per capita reports.
3.0.4 Build 41 Added earnings to the member specific total hours worked report
3.0.4 Build 39 Added option to save folio import report as a comma separated CSV text file
3.0.4 Build 38 Added optional selection by status to the LIUNA folio import report.
Changed format of Event Ticket Summary report.
3.0.4 Build 37 Changed format of the OPCMIA electronic submission file to conform to the latest changes in the International’s requirements.
3.0.4 Build 36 Added job tracking tab to the contractor form.
3.0.4 Build 35 Changed format of Event Ticket Summary report.
3.0.4 Build 34 Added Event Ticket Summary Report
3.0.4 Build 33 Added lookup form for event ticket types.
Added new event ticket tab.
Changed the grievance edit form so that attached image defaults to a full page view.
Added ability to print or email grievance images
Added ability to print or email skill /certification images.
Added feature to attach skill/certification images to a member’s skill/certification.
3.0.4 Build 28 Added option to print addresses on user defined membership cards.
Added a new membership report - Overview and Dues History with Paid Thru Date.
Added a new system option to display the paid through date on the payment history tab when enabled.
3.0.4 Build 27 Changed Zenith import utility to import data for both members and nonmembers.
3.0.4 Build 23 Changed format of receipt style 50.
3.0.4 Build 22 Changed format of dispatch style 21.
Added new membership card style.
3.0.4 Build 20 Changed format of dispatch style 21.
3.0.4 Build 19 Added option to exclude new members from the non-active status exemption report.
Added classification drop down list selection to referral call form
Changed format of dispatch style 21.
Added dispatch style 26.
3.0.4 Build 18 Label for will attend field is now user definable,
Added option to use lookup form if quick search fails to find a member when searching by name.
Added Authorization column to per capita suspension form.
Changed per capita suspension form to sort by membership type if the group by membership type option is selected for the suspension report
Added new membership report - Voter Labels
Added new referrals report - Daily Referral List Report
3.0.4 Build 17 Added new membership report - Member Standing Date Listing
3.0.4 Build 15 Added new receipt style 50.
Added reason to ban list tab on member and nonmember forms.
Added letters on file tab to member and nonmember forms.
3.0.4 Build 14 Changed Phone Call List report to allow long contractor names and locations to span multiple lines.
Changed format of dispatch style 25.
Added new membership card style.
3.0.4 Build 13 Added dispatch style 25;
3.0.4 Build 11 Changed option 87 to also enable the buttons on the call list tab for read only cashiers.
Added dispatch style 24.
3.0.4 Build 10 Added receipt style 49.
Changed OPCMIA working dues balances report to include new, status 'N', members.
3.0.4 Build 5 Changed the estimate readmission fee tool to automatically use today's date.
Added No Rehire and Check Ban List indicators to referral lists.
3.0.4 Build 3 Changed zenith viewer so that it can be used concurrrently with the member form.
3.0.4 Build 1 Added new contracotr report - Contractor Imported Hours
Add dispatch style 23.
Added new receipt style 48.
3.0.3 Build 99 Added prompt for a user name and password when signing into a referral list when system option to allow read-only cashiers to add members to a referral list is enabled.
Added a system option to highlight the bad check code field when it is filled in
Added a system option to set the special alert indicator when a member's status is changed to suspended.
3.0.3 Build 97 Added ability to edit the Hold on List Thru date when signing in a member if the Hold on List Thru date system option is enabled.
Added a system option to track when the special alert status has been changed.
Added s system option to make the contractor form read only when members form is read only.
3.0.3 Build 96 Added a new system option that enables the using the Hold on List Thru date for referral list processing.
3.0.3 Build 95 Added a new referral list report - Missing Employment Information Report
3.0.3 Build 94 Added system option to ignore contractor paid criteria when running T4 reports.
3.0.3 Build 93 Added a system option to allow read-only users to enter comments.
Added new Fee Distribution Detail Report by Register
3.0.3 Build 92 Added a system option to make the date history read only.
Added a system option to prompt for user name and password when modifying certifications
3.0.3 Build 91 Changed the format of dispatch style 22.
Added Notes field to the Job Order report.
Added Notes field to the Dispatch Request tab on the Contractors screen.
Added a system option to allow read-only cashiers to add members to a referral list.
3.0.3 Build 88 Changed the Active Members Report to include an option to print a summary with a count of the members that are included in the report.
Added a system option to prompt for user name and password when editing comments.
Added a system option to prompt for user name and password when making payments.
Added dispatch style 22.
3.0.3 Build 86 Added a sub option to option 44 to disable the automatic update of the initiation date flag.
Added the Fee Distribution Summary by Register report.
Added a system option that enables auditing of printed reports.
3.0.3 Build 84 Added system option 82 to support multiple retirement membership types in the per capita reports.
Added system option 81 that when enabled will cause the invoice member utility to calculate the amount to invoice for all payment types as the minimum of the fee entered on the invoice form and the net due amount.
3.0.3 Build 83 Added receipt style 47.
3.0.3 Build 82 Changed the sort order of the Contractor Health And Welfare User Defined report.
Added Member Overview and Dues History report.
3.0.3 Build 81 Changed format of receipt style 46.
Changed local specific membership card.
3.0.3 Build 80 Added new receipt style 46.
Added system option 80 which enables using the application number field as a custom card number formatted as A-99999. This option will enable both the ability to search for a member using this custom card number and automatically generating the next card number value when a new member is inserted into the system.
3.0.3 Build 79 Added system option to have a prompt appear to enter contractor hours information when working dues are paid by a member.
3.0.3 Build 78 Changed format of dispatch style 19.
3.0.3 Build 77 Removed Union column from Expiring Skills Report.
Changed format of dispatch style 19.
Added receipt style 45.
3.0.3 Build 76 Changed Total Hours Worked report - replaced card number with phone number, added LPA donation column, and added selection criteria for membership status and membership type.
3.0.3 Build 75 Added Paid Thru Date to dispatch style 19.
Added Expiring Skills report to Membership Reports.
Added Total Hours Worked report to Membership Reports.
3.0.3 Build 74 Added option to print gross wages on the T4 membership report.
3.0.3 Build 73 Added receipt style 44.
3.0.3 Build 71 Added a new version of the Fee Distribution Auditors Report that is not grouped by pay type.
3.0.3 Build 70 Added "Will Attend" yes/no field to member form.
Added option to print address labels with PIN report.
Added system option 78, which enables automatically updating the international insert date to the latest last readmit date when the last readmit date is changed.
Added dispatch type 21 which is based on type 13 but adds a drug and alcohol testing phone number.
3.0.3 Build 69 Changed Member specific report - hours worked with contractors so that the text 'Contractor name not found' prints when the contractor name is blank.
3.0.3 Build 66 Added new Contractor Health and Welfare User Defined report.
3.0.3 Build 62 Added option to sort reprinted readmission per capita report by member's name.
Added option to sort reprinted initiation per capita report by member's name.
Added option to sort reprinted suspended per capita report by member's name.
Added Forfeited Members report to Reports | Membership Reports which includes an option to automatically update forfeited members as nonmembers.
3.0.3 Build 61 Changed format of working dues by month section in receipt style 42.
3.0.3 Build 60 Added Members Currently Working report to the Referrals section of the Reports menu.
3.0.3 Build 58 Added Overview and Dues History report under Reports-Membership Reports.
3.0.3 Build 57 Added the date the report was printed and sorting by name to the notice of Arrears report.
3.0.3 Build 56 Added working dues paid by month section to receipt style 42.
3.0.3 Build 55 Added completion date to overview and referral history dispatch report.
Added option to print address change report to per capita report selection form.
Added new meeting attendance report in membership reports menu.
Added new meeting attendance tab to member and nonmember forms.
3.0.3 Build 54 Added a button to the member call list tab to open a read-only form to view a previous referral call.
Added 'ordered by' field to contractor dispatch form.
Added dispatch style 20.
3.0.3 Build 53 Added Work Process by Year report to Apprentice reports.
Added Work Process report to Apprentice reports.
Added an option to use the last contractor name when entering work process hours.
Added per capita special dispensation flag to instant add member form.
3.0.3 Build 52 Added Work Process Hours by Year report.
3.0.3 Build 50 Added Option 75 to enable the printing of initiation dates on the initiation and readmission per capita reports.
Added Voter Registration Summary report to Voter Reports menu.
3.0.3 Build 49 Added receipt style 43.
Added Option 74 to suppress 'Working Dues Contr' from the fee distribution reports.
Changed referral history comment that is generated when the 'Dispatch then remove' option is used on the referral call form.
Added print initiation date flag to Member Instant Entry form.
3.0.3 Build 48 Added confirmation prompt before generating Balances Due Report.
3.0.3 Build 44 Added Option 73 to suppress removal message when ’Dispatch then remove’ is selected on the call edit form.
Added a message confirming removal when ’Dispatch then remove’ is selected on the call edit form.
Changed referral list insert functionality so that when add notes is checked, the first dispatch date, contractor name, and days/hours are filled in.
3.0.3 Build 42 Updated per capita reports to comply with latest LIUNA phone number and email reporting requirements.
3.0.3 Build 40 Created Invoice Members tool on the Utility menu to generate invoices for multiple members.
3.0.3 Build 39 Added receipt type 42.
3.0.3 Build 38 Added new Fee Distribution Report
3.0.3 Build 33 Added a prompt to set the initiation date to today's date when entering a payment for a terminated member. The member's status is also reset to 'New Member'.
3.0.3 Build 30 Added option to merge data to social securtiy number update tool.
3.0.3 Build 29 Created dispatch type 19.
3.0.3 Build 28 Added button to insert new calls to the member form call list tab.
3.0.3 Build 27 Added viewer for Microsoft Access Zenith files.
3.0.3 Build 26 Added button to print dispatch to the member form call list tab
Added invoices based on Contractor Hours/Working Dues
3.0.3 Build 25 Removed Social Security Number from Receipt Style 19.
Added a feature to prevent unintentional editing of the contractor name field when it is not blank.
Added Non-Active Status Exception Report on the Contractor Employee Hours Screen. The report displays all persons with non-active ('A') status in the batch.
Member search will search non-members if the search criteria does not match any members.
3.0.3 Build 23 Modified Estimate Readmission Tool to prompt if a found credit should be applied.
Created Employee Hours Report with Work Dues.
3.0.3 Build 22 Change to dispath #18
3.0.3 Build 21 Created new dispatch style, #18
3.0.3 Build 20 Modified Receipt Style 21 to show credit on receipt.
Changes times on back of 652's card to 6:30 PM.
Added Expedite Notes to Call List on Member and Non Member Screens
Modified Voter Import to ignore case when importing voter information.
3.0.3 Build 19 Created Dispatch Style 17.
Created Dispatch Style 16.
3.0.3 Build 18 Modified logo on receipt style 33, moving it up so it does not block the name.
Added audit trail for Quick Retire and Recalculate New Dues Rate tools.
3.0.3 Build 17 Added totals on the Member Specific Reports.
3.0.3 Build 16 Modified the member cards to utilize the member's original photo.
Modified member photos to store their original size.
3.0.3 Build 15 Modified 1001 Contractor Hours Import to not Import Monthly Dues.
Modified Zenith Import to ignore spaces at end of Contractor Number
Modified Notice of Arrears Report to prompt user to only show dues owed up to the paid thru date entered.
Modified Contractor Employee Hours Screen to increment the EI Hours of a member.
Created Search For Skills with EI Hours report.
Created tools for the EI Hours feature.
3.0.3 Build 14 Modified Good Standing Report under Member Reports to sort by name.
3.0.3 Build 12 Modified the voter import to assume a two digit year on the birth date to be in 1900's.
Modified the voter import to optionally match on name and birth date for unregistered voters only.
Modified Membership Card with additional changes including ability to assign a color to a particular membership type to be printed on the card.
Created Receipt Style 41.
Created USA version of Notice of Arrears Report.
3.0.3 Build 11 Added No Rehire button and fields for comment on Bad Check Code, Transfer In Local and Transfer Out Local to both the Member and Non-Member screens.
Added Apprentice Tab on Non-Member screen.
3.0.3 Build 10 Modified Membership Card with additional changes.
3.0.3 Build 9 Created system option (71) which when enabled, defaults to the AND operator on the Skill Filter screens.
Created new Selected Employers Dispatch Report, removing the SSN, Job Name, TP and O# from the original plus adding Classification and Expedite Notes. This new report can be selected by default by enabling system option 70.
3.0.3 Build 8 Modified the Chicago Discrepancy Reports to allow both grouping and filtering by the Department.
Modified Add Skills button on Member and Non-Member screens to show both the assigned skills and the unassigned skills for that person.
Modified User Defined Reports to record the results of phone Dialer for each member and non member dialed.
3.0.3 Build 7 Modified Quick Retire to prompt for the membership type.
Created new Membership Card.
Created Update Wage History tool under Utilities.
Created system option 69. When enabled, it prompts user when making a payment for a variable dues rate if the payment goes towards the current month or the next month.
Modified LIUNA Folio Report to reflect changes in the file format from LIUNA.
3.0.3 Build 6 Modified referral list screens to not allow modification of the position number when option 67 is on.
3.0.3 Build 5 Created tool to Renumber List Position when a decimal List is enabled via option 67.
Created dispatch style 15.
3.0.3 Build 4 Created Notice of Arrears Report.
Created receipt style 40.
3.0.3 Build 2 New Option 68, Enable option to switch the default action of striking enter from Cancel to Ok on the Payment screen.
3.0.2 Build 99 Added a scrollbox so that the new button can be displayed on the contractor dispatch request tab
3.0.2 Build 98 Add option to the Zenith Imports to add the employee information to the employee tab for the respective contractor
Add a new option (67) and a new field to the referral lists. When enabled the referral lists will be sorted by this number. Instead of the original internal identifier.
Add button to Contractor Dispatch tab to view all dispatches for that contractor.
3.0.2 Build 97 New contractor Import feature, when both Option(49) and Option (52) are turned on, use the Local 1092 import Options with the 1001 import file format.
Changed the Discrepency Report, group by Department.
3.0.2 Build 95 Add progress bar to the Chicago Process Statements routine
3.0.2 Build 93 New Option(66) to calculate readmission as 35 dollars + 8% of initiation fee * months suspended + one month dues
3.0.2 Build 92 Added a Ban List to the Member, Non-member, and Contractor screens to indicate that a member has been banned from working with a contractor. Updated the referral search for skills report to reflect this.
Modified the Voter Import to better match on the last names.
3.0.2 Build 91 Added the ability to sort the Contractor By Local report by Contractor Name or Contractor Type, then Contractor Name.
Added the Contractor Type to the Contractor by Local report.
Change to the Skills Lookup table, added a new column for the Descritpion of the skill. Allows a longer description of the particular. This will appear on the Member Specific Report Referral Skill sheet
3.0.2 Build 90 Additional Changes for Local 703 to the Member Specific Reports - Referral Skill Sheet Report
3.0.2 Build 88 Add the Member Specific Reports to the Non-Member form
3.0.2 Build 86 Modified the Member Referral Skills Sheet to add some fields specific to Local 703
3.0.2 Build 85 Add an option to Stop the AutoDialer at a specific time.
Modified the referral lists to only allow a member or non-member to be on one list at most. Can no longer reside on multiple lists.
Updated the Member specific report Referral Skills sheet to optionally only display the skills a member has.
3.0.2 Build 84 Added a report to the Members Specific reports. The Referral Skills Sheet. Lists all skills and checks off the skills the member has.
3.0.2 Build 83 Added the local number, phone number and trade to the Inititaion Balance Report.
Changes to the Bargaining Unit tab. Added fields to the tab, and removed the grid.
3.0.2 Build 82 Update the Member in Good Standing report to go as far back as possible without a break in monthly payments.
Update the Import for the City of Chicago Bargaining Unit
Revise the Status7Reports, specifications were changed
Add a button to the Members Skills tab to remove all skills from the list.
3.0.2 Build 80 New tab on the contractor screen and new lookup table for Contracts
3.0.2 Build 79 Modification to the Palm export file. Removed the address and telephone numbers from the export file.
3.0.2 Build 78 Modification to the Contractors Hours Delinquent Report
3.0.2 Build 77 Added Option 64, when enabled it creates the ability to import based on the date for a paricular contractor.
3.0.2 Build 76 Added a text file export to be used in conjunction with the Palm Desktop. To import Contact imformationfor Members and Contractors.
3.0.2 Build 74 Added Option63 to Enable tracking when MTP changes the Paid Thru Date.
Modified Referral Rollover report, moved the position number to left so that the name is not crowded.
Modified the Referral By Phone - Extended report. Added the address and a line to add notes.
3.0.2 Build 73 Add the ability to group by Membership Type on the Readmission , Suspension, and Initiation per capita reports.
Add "Paid Thru Date" on each Member Specific report.
3.0.2 Build 72 New report based on the Referrals with phone report. Includes Contractor and dispatch date.
3.0.2 Build 70 Add the Elgiblility based on Drug Test to the referrals.
Change to the Members on the Board report. Due to the Privacy Act, the Paid Thru Date has benn removed.
3.0.2 Build 69 On the Zenith Import, modified the import so that the user is forced to choose wheether the Contractro Paid is set to Y or N when importing contractor hours
Update the Phone Call List under the Refferal Reports. Add the ability to select by contractor
Update receipt style 30. If there is a Payment type call REGISTRATION. Add the text Registered Thru and display the Application Date.
3.0.2 Build 68 New receipt number 38 for Local 652
3.0.2 Build 66 Made the tRefCall list on the members screen editable, but can not delete record
Update to T4 report for Plumbers & Stemfitters Local 648.
Added Death Bnenefit totals.
3.0.2 Build 65 New T4 report for Plumbers & Stemfitters Local 648.
Details ISPT, and Assessment totals.
3.0.2 Build 63 Added Option61 to remove the line 'Please attach an employee roster..' from the Contractor Invoice
3.0.2 Build 62 On File Upload to Incom, removed the recursive search for file compression. This will make the upload file smaller.
3.0.2 Build 61 Changes to receipt style 26, death benefit paid for.
Added the status Z Non-Member to the new table istallation
3.0.2 Build 60 change to receipt style 36
3.0.2 Build 58 Update to the Referral Call List; Added the column Contractor to the report
3.0.2 Build 57 Fix for the Paid thru Date update (build 55) when option 36 is enabled the new paid thru date was being advanced an axtra month.
3.0.2 Build 56 Added Option 60 to allow for a user defined note to be added to the bottom of the T4- USA report.
Enable Option 60 and select the report, a window will open where you can define your message.
3.0.2 Build 55 Added additonal fields to the Outlook export procedure
Zenith import changes implemented to import more fields
3.0.2 Build 53 Created Additional Forms on the Zenith Eligitbility tab to store more information from the Zenith import. Updated the Zenith Import Utility, Update the tables.
3.0.2 Build 52 Added an option to go directly into inserting notes from the Insert Referral screen.
3.0.2 Build 51 Added the Certification, and Expiration Dates to the Outlook export.
3.0.2 Build 49 Changed some attributes of receipt 37
3.0.2 Build 48 Created a smarty search feature for the lookup on the refferal lists
Created new reciept number 37
Updated Contractor Employee Assent form to be able lookup a member by ssn.
Updated Contractor Employee Assent form to be able to enter by card number.
Added option to force Refferred field to be blank on Dispatch #8.
3.0.2 Build 45 Modified Dispatch Report 8, created an equal spacing between the three parts of the dispatch in order for it to print in three equal parts.
3.0.2 Build 44 Added Option (58) to include the Contractor name on the Suspension Report
Modified the Contractor Calculate Dues. Added ability to override the Dues rate.
Modified the Contractor Print Invoice. Added the ability to group by Application number.
3.0.2 Build 42 Added the ability to select a range of balances when Processing Chicago Statements.
Added the ability to sort by Balance or last name when Processing Chicago Statements.
Added a link to Notepad from the utilities menu on the main screen.
Added option 57. When enbaled the address changed field will automaticall be set to Y when the address is changed.
3.0.2 Build 41 Modified the Payment History tab. On the right side panel, double clicking the working dues (type 6) payment will display a breakdown of contractors that the payment was applied to. (* Applies to payments made after installation of this update)
Update Flag Late Notice to optionally include Paid thru dates prior to the one being searched
3.0.2 Build 40 Added Option 56 to allow the PIN Report to pull dates via the International Insert Date
Added Field to Late Notices to track the date the notice was sent and the Paid thru date it was sent for.
3.0.2 Build 38 Added an System Option to auto increment the Social Security Number.
3.0.2 Build 37 Created Receipt style 36
3.0.2 Build 36 Modifications to Dispatch File #8. Prints the skills listed and who the member was reffered by,
3.0.2 Build 35 Modified Dispatch Report #8 to print the Cashier ID in the Referred by section
3.0.2 Build 34 Modified the F5 search. If the target is not found and after clicking Ok, the target is then highlighted so immediate editing can take place.
Modified the running balance on the Payment History Tab of the Members screen, so there is no click to summarize.
Create a running balance on the Tracking/Balances Due Tab of the Members screen.
3.0.2 Build 33 Create system option 53 which when enabled prompts for payment total prior to entering in payment for member and prevents posting if dues entered are not equal to the entered payment total.
3.0.2 Build 30 Created Receipt Style 35.
3.0.2 Build 29 Modified H&W to not post in the register.
3.0.2 Build 28 Created Local 91 FEC PAC Export under Utilities -> Export.
3.0.2 Build 26 Modified Contractor Health and Welfare report to accept time in the date fields.
3.0.2 Build 25 Modified 132 Contractor Invoices to increase its generation speed.
3.0.2 Build 24 Removed LPA from totals on the Contractor Employee Hours Screen.
Modify member and non member screens to track paid thru date changes done manually, along with any other dates changed with the change dates tool.
Modified referral lists to prompt for reason for deletion upon manually deleting a referral.
Modified Search For Skill style 773 to increase its generation speed.
Added a Smart Search option to both the member and nonmember search screens, which automatically detects what the user is searching for based on what was entered.
Added ability to double click an entry in dues payment tracking and automatically show the coresponding payment history record.
Created Dispatch Style 14.
Modified Fee Distribution By Date/Time reports to remind user the time needs to specify AM/PM or be entered in military time.
3.0.2 Build 23 Created Local 1297 Import in MTP.
Modified prompt when closing register to run the Fee Distribution Details by Pay Type report and/or the Fee Distribution Summary report.
Created Working Dues Invoice report.
3.0.2 Build 21 Modified option 29 to calculate readmission using today's date if member is suspended.
Created Laborkey Export on Utilities menu under export.
3.0.2 Build 20 Added Paid Thru Date on Death Benefit report.
Created Local 132 Contractor Hours Import under Utilities -> Import.
Created receipt style 34.
3.0.2 Build 19 Created receipt style 33.
Added ability to restrict cashiers from making any changes to the member or non/member screens.
Added prompt when closing register to run the Fee Distribution Details by Pay Type report in place of the Fee Distribution Summary report.
3.0.2 Build 17 Modified Chicago Bargaining Unit Import to import payrate, gender and race, along with marking address as changed if address differs from one in import file.
3.0.2 Build 14 Modified contractor import to include initiations along with monthly and working dues.
Modified Process Chicago Statements to optionally filter by social security number.
Modified Lost Card report to prompt user to show social security number in place of card number.
Modified Call Result column to show full result on Member’s Overview and Referral History report.
3.0.2 Build 13 Created Balances Due By Paid Thru Date Report under Member Reports.
3.0.2 Build 10 Add Call Time, Date, and Reason Fields to Local 773 Type Fulfill Order report on Contractors Dispatch Request Tab.
Change System Setup Information Screen to Allow User to Change the next transaction number.
Rename Report/Contractors/Call Report by Jobs to Local 773 Call Report
Added address and phone number to the Local 773 Call Report.
3.0.2 Build 9 Created Calls by Job Report on the Contractor Reports menu.
Modified Employee Contractor Hours Screen to show the total LPA amount and to include that amount in the grand total.
3.0.2 Build 8 Added ability to see reference field of a payment by double clicking the payment record in the Payment History.
3.0.2 Build 7 Removed column from the Contractor Employee Hours Screen that shows the calculated LPA deduction.
3.0.2 Build 6 Modified Chicago Bargaining Unit import to update various fields for the member in MTP upon import.
Added both sequence and number of days to Grievance Status Lookup under File -> Open -> Lookup Tables.
Added status change tracking and history on the Grievance screen.
Modified Grievance Tab on Member, Non Member and Contractor screens to sort Grievances by Grievance Number and then by Date.
Created Grievance Step Report under Contractor Reports menu.
Added ability to change page margins on the Overdue Initiation Letters Report.
3.0.2 Build 5 Added additonal fields to the City of Chicago tab.
3.0.2 Build 4 Added column to the Contractor Employee Hours Screen to show the calculated LPA deduction.
3.0.2 Build 3 Modified user defined dialer to allow scheduling out of batches.
Created Weekly Dispatch By Start Date report.
Modified Referral Call List to record the position and list number of a person when inserting a new call.
Added additional notes field to explain expedited dispatches and to drive the astericks on the Weekly Dispatch By Start Date Report.
Added Import Drug Test Results functionality under Utilities -> Import.
Added drug testing results tab to member and non-member screens.
Added Date and Time of Registration on Job Dispatch on Contractor screen and Print Order report.
Added County as Criteria on Voter Listing Report.
Create Receipt Style 32.
3.0.2 Build 1 Added ability to choose multiple columns for phone numbers in the user defined report dialer.
Added Auto Dialer feature to Contractor Dispatch screen.
Added ability for user to place customized text on the page footer in user defined reports.
3.0.1 Build 99 Added Dial feature to user defined reports.
3.0.1 Build 98 Modified Voter Listing to allow filtering by status.
3.0.1 Build 97 Added dropdown for FBE or MBE on the Contractor screen.
Added dropdown for marital status on both member and nonmember screens and added system-wide lookup for Marital Status.
Added dropdown for affiliation on the Contractor screen and added system-wide lookup for Contractor Affiliations.
Added ability to rename the LRD, Type 1, Type 2, Type 3, and Type 4 fields on the contractor screen.
3.0.1 Build 96 Created Discrepancy file viewer on the File -> Open menu.
Created Process Chicago Statements on the Tools menu.
Added System Option 52, that allows importing dues from the 1092 Chicago format.
Modified Dispatch Style 8 to show card number in place of social security number and to show annuities.
3.0.1 Build 95 Modified layout of Recept Style 31.
3.0.1 Build 94 Created Recept Style 31.
3.0.1 Build 93 Modified Process Apprenticeship Hours to include Contractor Name on report.
3.0.1 Build 92 Modified User Defined Reports to allow printing in columns.
3.0.1 Build 91 Modified Member and Non Member User Defined Reports to allow query on special alert field.
3.0.1 Build 90 Added new Search For Skill report style that appears when running the Search For Skills report from the Referral Report menu.
3.0.1 Build 89 Added ability to temporarlity remove a person off any of the 5 referral lists and have the system automatically place them back on the list in the same position on a given date.
Added to System Setup screen ability to choose the number of months a person may be late on monthly dues before there are suspended by the suspension report.
Added new Search For Skill report style that appears when fulfilling order on Contractor Dispatch.
Modified the Members on the Board and the Contractor Dispatch reports to allow printing of one or multiple referral lists.
3.0.1 Build 85 Added system option to to allow removal of a dispatch from the referral call list when multiple users are using the same referral list.
Modified Contractor Hours Import to automatically set Member's status to active if it is left blank.
Added ability to hide certain tabs on the Member/Non member screens.
3.0.1 Build 84 Modified Chicago Status 7 Report to break page on each local.
Modified Contractor Employee Hours Screen to monitor the progress of posting dues.
3.0.1 Build 82 Modified program to clear lock files out of database rebuild folder.
Added referral removal criteria for Mid Term Jobs.
Added field for Mid Term Jobs on all 5 Referral Lists.
Modified Member and Non Member screens to allow clearing of the registered voter field.
3.0.1 Build 81 Modified Voter Import to only match the first 5 digits of a zip code.
3.0.1 Build 80 Modified login sequence to delete unused net and lock files.
Modified MTP to automatically restart the program after the auto update is complete.
Added system option to total any duplicate records when importing Contractor Hours.
Added additional fields on Member and Non Member screens specifically for the City of Chicago.
Added Lookup Table for Grievance Status.
Created Chicago Status 7 Report under Reports->Membership Reports.
Created Chicago Working Dues Calculator report under Reports->Membership Reports.
Created Total Hours with Dues Code report under Reports->Membership Reports.
Created Grievance Listing under Reports->Contractors.
Modified backup routine to only backup files that are part of the MTP database. Other files in the tables folder will no longer be included in the backup.
3.0.1 Build 79 Created Import Bargaining Unit under Tools Import.
Added ability to create Invoices under the Tools menu on the Member Screen.
Added Grievance tab to Member's Screen.
Added column to Membership Type lookup screen to indicate if membership type is an apprentice.
Modify initiation Per Capita report to exclude initiations done by apprentices.
Create separate Per Capita report for initiations done by apprentices.
3.0.1 Build 78 Added System Option to use the Local 1001 file format for importing Contractor Hours.
3.0.1 Build 77 Created Receipt Style 30.
Added System Setting to specify a flat transaction fee or a percentage of the total for online member payments.
Added column for Local on the Quarterly Training Hours Report.
3.0.1 Build 76 Modified login sequence to update the database if the login table does not exist.
Created Dispatch Style 13.
Modified User Defined reports to differentiate between upper case and lower case letters.
3.0.1 Build 75 Modified Referral Lists to automatically fill in the First Registration Date with the date of insertion.
3.0.1 Build 74 Modified member screen to search the contractor screen if social security number is being used before inserting a new member.
3.0.1 Build 73 Modified Referral Rollover report to prompt user to show non-working referrals on the report.
Modified Referrals with Phone report to prompt user to show non-working referrals on the report.
Modified Contractor Hours Import to allow multiple contractor hours to be imported under one contractor.
3.0.1 Build 72 Created Dispatch Style 12.
Modified Contractor screen by renaming Grievances tab to Grievances/Accidents.
Changed auto update to state download progress in megabytes.
Modified command line option for auto calculating dues, to be used with the web based member viewer, to automatically update MTP to the latest version automatically, then relaunch the program with the same command options.
Modified ability to add member to a referral list upon Check Referral List Position if the person is not in any referral list by showing the Insert Referral dialog box.
3.0.1 Build 70 Create Member Skills Listing report.
3.0.1 Build 69 Added ability to add member to a referral list upon Check Referral List Position if the person is not in any referral list.
Added ability to make payments for the contractor from the contractor screen.
Added additional options on login screen to update the database, update the program, and to send database to INCOM.
Created Receipt Style 29.
3.0.1 Build 68 Modified the layout of the Apprentice Job training mail merge letter.
Added command line option for auto calculating dues, to be used with the web based member viewer.
Modified Date History to record value of the field(Address, City, State, Phone, etc) before the change.
Added Industry Code on Folio Report.
Created Import LIUNA Folio Report under Utilities -> Import.
3.0.1 Build 67 Modified auto dial to always dial the area code, even if the phone number dialed has the same area code as the modem.
Added to Search For Skills screens option to not include skills that are expired.
Modified Receipt 27 to include the death benefit balance.
Added tab on Contractor Screen to track grievances.
Added ability to scan a photo for the member and non-member photographs.
Modified Referral Call screen to close automatically if you reach the end of the referral list.
3.0.1 Build 65 Modified the layouts of the 3 mail merge letters for Initiation Balance Letter and Job training mail merge.
3.0.1 Build 64 Created Balances Due report.
3.0.1 Build 63 Modified Apprentice Roster Report to only show those apprentices that have not graduated and who's status is active, partial or new.
Placed the 3 mail merge letters for Initiation Balance Letter and Job training mail merge.
Added default in system setup table for Payment Method(Check/Cash/Charge) and Mail In(Y/N).
3.0.1 Build 62 Modifed Contractor Screen to prompt for contractor number upon adding a new contractor.
Modified Member and Non Member screens to allow deletion of multiple skills by holding ctrl to select multiple skills.
Added tab for Referral History in Member Screen showing the deletion date/time, position at delete, and the comment, followed by the remaining items that appear on the history screen in a grid format.
Modified Date History to record when the address or any phone number is changed, which includes which cashier made the change, the date and time of the change, and what was changed.
Modified Apprentice Pay Listing report to print apprentices without a graduation date.
Modified Contractor Delinquency Report to only report referrals that have a call result which is considered accepted.
3.0.1 Build 61 Added Update Manual on Utilities menu.
Modified Voter Import to match on Birth Date if bith date field is choosen for linking.
Added From Hall Y/N dropdown to Apprentice Tab on Member Screen.
Expanded location field under the Apprentice Tab on the Members Screen.
Reversed order of calls on the referral call list.
Modified Referral Call screen to close if Do Nothing is choosen upon saving call.
Created Contractor Hours Discrepancy Report.
Added screen for entering Steward hours for each job on the Contractor screen.
Added paid thru date to Members on Board report.
3.0.1 Build 60 Modified Goto Random Member to prompt for one or more status to include when going to a random member.
Added tracking system for Modify Dues Record(F6) in Member and Non-Member Screens which records which cashier made the change, the date and time of the change and the old and new values of the dues record.
3.0.1 Build 59 Modified Contractor Hours Import File Format to include Misc 1, Misc 2, and Contractor Number.
Added column totals for the Apprentice Quarterly Hours Report.
3.0.1 Build 58 Created Apprentice File Listing Report.
3.0.1 Build 57 Modified readmission calculation to not calculate readmission for a person with a variable monthly dues rate.
Created Initiation Balance Report, Letter and Labels.
Added cashier to referral call screen which is automatically filled in with the cashier upon adding a call.
Modified PIN Report to allow user to select people by status.
3.0.1 Build 56 Modified Option 43 to not change the last readmit date when readmission is paid in full.
Modified Contractor's Print Invoice to only calculate future readmission if the person's status is suspended.
Modified Apprenticeship Quarterly Hours Report to sort by total hours.
3.0.1 Build 55 Modified dues calculation to not calculate an initiation fee for those members marked as special dispensation.
Added System Option that when enabled will use the working dues as the criteria for Dues Checkoff.
Added political party affiliation to both Member and Non-Member screens.
Added new fields for Contact and Training Contact under the Contractor Screen.
Modified Contractor screen to automatically assign a contractor number upon adding a new contractor.
Modified Contractor Invoice report to prompt user to print the two extra copies directly to the printer.
Modified Contractor Invoice to estimate the readmission amount.
Modified Contractor screen to allow inserting and deleting of people from the Template of Employees.
3.0.1 Build 54 Modified Contractor Employee Hours Screen to post Misc 1 dues as payment type 90 if the Contractor's Breakdown Type 1 & 2 fields are not filled in. Likewise, Misc 2 dues will post to payment type 92 if the Contractor's Breakdown Type 3 & 4 are not filled in.
Created Contractor Dispatch report.
Modified Member, Non-Member and Contractor screens to remember the position of the splitter between sessions.
Added ability to filter by Veteran Status and Membership Type on the Process Apprentice Hours screen.
Added a wizard to assist users in setting up the database upon the first time running MTP.
Modified login screen to support logging into a different database without using the BDE Admin.
Modified Contractor Health And Welfare report to show all 9 fields in addition to Hours and Working Dues.
Modified User Defined Reports to allow printing of the photograph for Members and Non Members.
Added ability to filter Contractors based on status on the Contractor Screen.
Modified comments for Members and Non Members to automatically fill in the date with the current date.
Added Cashier to comments for both Members and Non Members.
3.0.1 Build 52 Modified Export Addresses to Outlook to place members in the category "MTP Member", non members into "MTP Non Member" and contractors into "MTP Contractor".
Modified the Date Tracking to record the cashier who made the date change.
Modified Apprentice Pay Listing Report to show hour columns as half year increments.
Modified Apprentice Pay Listing Report to only print apprentices who's Veteran Status is not Graduating or Graduated.
3.0.1 Build 51 Modified Register Export Format
3.0.1 Build 50 Modified Register Export Format
3.0.1 Build 49 Modified layout of Quickbooks register export.
Modified the export register to place the accounting code for Deposits, which is entered in the System Setup Screen.
3.0.1 Build 48 Modified the export register to place the accounting code for each dues type in the export file.
Modified Option 44 to not change the initiation date when paying initiation date in full.
3.0.1 Build 47 Modified F12 in Dues Summary to fill in the default Initiation Fee for Total Due if the entered value is blank for Initiation.
Added ability to append employees entered under Contractor Employee Hours Screen to the Employee Template.
3.0.1 Build 46 Removed restraint that prevented hours from being modified from the Member screen that were originally entered through the Contractor screen.
Added ability to print description of dues code in User Defined Reports for Members and Non-Members.
3.0.1 Build 45 Added Y/N dropdown to Apprentice Hours Tab on the Member Screen to indicate if hours were audited.
Created Apprentice Pay Listing Report under Apprentice -> Pay Listing.
Added ability to print letters to Apprentices under the Job Rating Mail Merge.
3.0.1 Build 44 Created Cash Sheet export under Utilities -> Export.
Modified PIN report to warn if invalid PIN year is entered.
Modified Contractor Payment Screen to not automatically post when a negative check amount is entered.
3.0.1 Build 43 Modified Calculate Dues to not warn if a dues type is not defined and assumes the rate is zero.
3.0.1 Build 41 Modified layout of Contractor Invoice.
Added report under the tools menu on Contractor screen that prints labels for each contractor employee.
Modified calculate dues to use the previous monthly dues paid for the dues amount when the rate is set to variable(9999).
3.0.1 Build 40 Added 4 additional rate fields to the T4 report.
3.0.1 Build 39 Modified Contractor Hours report to print each contractor and its total hours for the date period, in addition to the total for all contractors.
Created Receipt Style 28.
Corrected error invalid variant conversion that occurs when printing Good Standing report.
3.0.1 Build 38 Modified Contractors Screen to require the user to enter the Contractor Number.
Modified layout of Contractor Invoice.
3.0.1 Build 37 Modified layout of Yearly Books Report.
3.0.1 Build 36 Modified layout of Yearly Books Report.
3.0.1 Build 35 Modified Folio Report to include Last Readmission Date.
3.0.1 Build 34 Modified Layout of Dispatch Style 11.
Modified Layout of Receipt Style 27.
3.0.1 Build 33 Implemented Receipt Style 27.
Modifed receipts to show the breakdown made when entering Misc 1 or Misc 2 fields on the Contractor's Employee Hours Screen.
Added a total column to the Contractor Employee Hours Screen.
Added tool on Member Screen which allows cashier to manually change the Death Benefit balance after entering the correct password.
Added tool on Member screen that calculates the death benefit for one deceased person, prompt how much to take from each contributor and adds that total to the deceased's balance.
Added Y/N dropdown on Member screen which indicates if the person is required to contribute to the Death Benefit.
Added new payment type 96, Death Benefit.
Added field to Member screen that tracks the balance of Death Benefit contributions.
Implemented Dispatch Style 11.
3.0.1 Build 32 Modified Zenith Import to import Contractors that have hours for employees that are in the Zenith database but are not in MTP.
Added prompt to Active Member Signature Report that when Yes is choosen, the Card Number appears on the report in place of the Social Security Number.
Added print flag for initiation on both member and non-member screens, and the pop-up screen on the contractor employee hours screen.
3.0.1 Build 31 Modified margin on Yearly Books Report.
3.0.1 Build 30 Modified Contractor Hours and Working Dues Report to show Working Dues in place of the Type 9 column.
Modified Error Handler to provide user friendly messages for errors that occur which the user can correct on their own.
Created PIN report.
Created Active Member Listing with Phone Numbers Report.
3.0.1 Build 29 Added ability to change contractor number under Tools on Contractor Screen.
Added toggle on Utility menu called Preview Receipts which when enabled, will preview any reports/receipts that are sent directly to the printer.
Changed Health and Welfare report to move both the date and time when selecting a closed register or using the last open date.
Changed Fee Distribution reports by date and time to move both the date and time when selecting a closed register or using the last open date.
3.0.1 Build 28 Modified Zenith Import to output a log indicating the progress of the import operation.
Added column for Membership Type on the Contractor Employee Hours Screen.
Modified User Defined Labels under Membership Reports to go to the old user defined label system.
3.0.1 Build 27 Added Military Discharge Date and Veteran Status to Member and Non-Member screens.
Modified the Print Screen function on the File menu to print the background of the screen in white so it is easier to read on paper.
Modified the Initiation and Readmission portions of the Per Capita Reports to print the person if the match the date criteria and are not set to N on the print flag, or they have Y set on the print flag regardless of the date.
Modified the Clear Auto Date Markers to reset the Print option next to the Last Readmit Date to blank.
Modified Contractor Hours Report to include check box to use the date the payment was entered as the date range for the report.
3.0.1 Build 26 Modified contractor invoice report to use net due. Removed ability to make payment with transfer in.
3.0.1 Build 24 Modified Readmission payment calculation to cap the readmission at the initiation fee only when the new LIUNA rule is on(Option 42).
Modified card screen to include an option to print the card in the Painter's card style.
Added a button to close the screen in the Popup Window(F8) in the Contractor Employee Hours Screen.
Modified close register routine to skip printing of register summary and recording the closing if no transactions occurred.
Modified layout of Contractor Invoice report.
3.0.1 Build 23 Modified Option 44 to set initiation date to today when initiation is paid in full.
Modified Contractor Invoice report to prompt for date to use when calculating dues. Report is now moved to contractor screen, under tools.
Modifed Cashier Audit report to show more characters for the totals.
3.0.1 Build 22 Added a button to clear the dues summary in the Popup Window(F8) in the Contractor Employee Hours Screen.
3.0.1 Build 21 Modified the Contractor Employee Hours Screen to remember the column order of the payment grid on each workstation.
Modified the Popup Window(F8) in Employee Hours Screen to include the membership type.
Modified Dues Code field on member and non-member screens to support codes up to 3 characters long.
3.0.1 Build 20 Modified monthly payment calculation to use the greater date of the paid thru, initiation or last readmission dates as the starting date for calculating monthly dues.
Modified What's New under help to go to the list of changes on MTP's website.
Added ability to export skills to Outlook, and filtering the export by membership type and status
Added fee distribution report that prints the receipt number of the payment on the report.
Upon prompting for a starting date for making a payment, the paid thru date will change to the date entered. The payment would then apply, thus changing the paid thru date if applicable.
Created System Option which when enabled automatically sets the status to active, the paid thru date to the month paid, the readmission date to the month paid when the member is returning from suspension and has a monthly dues rate of 9999.
Modified Zenith Import to copy the database file to the hard drive prior to the import.
Created Monthly Dues Amount of 9999 which when payment is made, it forwards the paid thru date one month reguardless of dollar amount of the payment.
Created Contractor Invoice on Employee Hours Screen.
Remove receipt Style 27.
Created Popup Window(F8) in Employee Hours Screen that shows the person's Balances Due, status, last suspension date, last readmit date and a drop down to indicate if readmission will print on the Per Capita report. Fields can be modified and there is a calculate button which recalculates the Balance Dues.
3.0.1 Build 19 Modified User Defined Labels under Membership Reports to go to the old user defined label system.
3.0.1 Build 17 Added System Option which when enabled, prints skills on back of card.
3.0.1 Build 16 Added system option which when enabled will automatically set a member's status to active upon initiation being completely paid off.
Added system option which when enabled will automatically readmit a member upon readmission being completely paid off.
Added Y/N dropdown next to the last readmit date on Member and Non-Member screens, which when selected as N, the person will not appear on the Per Capita's Readmission report.
3.0.1 Build 15 Modified the Zenith Import to import eligibility.
Added Eligibility tab on the Members Screen for viewing data imported from the Zenith program.
3.0.1 Build 13 Created new Import under Utilities that import hours from the Zenith program.
Create list of items on file under the Apprentice tab on the Members screen.
3.0.1 Build 12 Created Receipt Style 27.
Modified Contractor entry screen to format entered data in uppercase letters.
Created feature under Utilities called Backup Database that backups the MTP database from within the program to a user specified folder.
Create Search for Skills report for members that list all active members for the given skill criteria.
3.0.1 Build 11 Modified Voter Import to link on address, zip code and last name by default.
Create separate T4 report specifically for the United States.
Modified button on Fee Distribution Reports that fills the date range with that of the current opened register to use the last opened date if the register is currenly closed.
3.0.1 Build 10 Created Hours Delinquency Report which shows referrals who have not received payment from the contractors.
Modified T4 Report to include the first 5 Health & Welfare payments.
Created Dispatch Overview Report which lists Date, Time, Result, Comment, First Reg. Date, Dodge #, and Contractor Name for a given person in a given date range.
Added a button to the date prompt on Fee Distribution Reports that fills the date range with that of the current opened register.
Added a button to the date prompt on Fee Distribution Reports that allows user to choose the date range based on the selected closed register's date range.
Modified Hours worked with Contractor under Member Specific Reports to show totals for hours worked.
Modified Member Specific Reports to prompt for optional date range.
Modified Member and Non Member screens to show the contractor name under the Contractor Hours/Assent tab.
3.0.1 Build 9 Modified Contractor screen to include Health and Welfare payments in Working Dues Owed field.
Created Receipt Style 26.
Added button on Contractor Health And Welfare report that fills the date range with that of the current opened register.
Added button on Contractor Health And Welfare report that allows user to choose the date range based on the selected closed register's date range.
Modified Contractor Health and Welfare Report to include payment totals for each Contractor.
3.0.1 Build 7 Added button on Employee's Hours Screen that shows a breakdown of the Health And Welfare payments.
3.0.1 Build 4 Modified Referral Call Results to include a field indicating if the result counts as a skip.
Added new on-the-fly referral removal option which moves referral to bottom of list when number of days skip exceed given number of days.
Added Date Last Skipped to referral lists.
Added membership type to all referral lists.
Created Health And Welfare report for members.
Modified Contractor Hours and Working Dues report to include option to show employees with no hours.
Modified Contractor Health And Welfare report to include option to use date entered instead of payment date.
Modified Contractor Health And Welfare report to include grand totals.
3.0.1 Build 3 Created Receipt Style 25.
3.0.1 Build 2 Modified Referral Call List screen to include a field for Travel Pay.
Modified Dispatch Style 22 to include General Secretary's Name on dispatch, include a yes/no check box for LPL payment and break the pay deductions by Fringe Benefits and Deductions.
Added System Option 42 which when enabled calculates the readmission as the greater of the existing calculation and number of months suppended times the current dues rate plus 25 dollars.
Modified Initiation Report to only show members without Special Dispensation set to Y.
Modified Special Dispensation Report to only show members with Special Dispensation set to Y.
Added option on Per Capita Report screen to include status Transfer on the Readmission Report.
3.0.0 Build 99 Changed Payment Type 88 District Council which is paid along with Initiation to only be calculated if the initiation date is today's date.
3.0.0 Build 98 Added menu option on member and non-member screens to manually change the balance dues.
3.0.0 Build 96 Added ability to change the total amount due in in dues summary for types Readmission and Initiation on both Member and Non Member screens, using the F12 key.
Added Payment Type 88 District Council which is paid along with Initiation.
Created Dispatch Style 10.
Added prompt when deleting member giving user ability to move that member to non-member instead of deleting them permanently.
Added Payment Type 89 which is added to the Previous Balance upon making payment.
3.0.0 Build 93 Modified Change Previous Balance to allow negative amounts.
3.0.0 Build 92 Added menu item to Contractor Employee's Hours screen that calculates the Misc 1 and Misc 2 fields for each payment.
Changed Member and Non Member screens to clear out the initiation balance when a readmission payment is made.
Changed Member and Non Member screens to not clear out paid thru date if entered initiation date occurs after the paid thru date.
Changed Member and Non Member screens to not warn user if a status or membership type is not entered.
Changed layout of Receipt Style 24.
3.0.0 Build 91 Added 4 System Options which, when enabled, prints the each of the following reports on Legal(8.5 x 14) paper in landscape mode: Delinquent contractors, Contractor Payment Listing by Date, Contractor Working Dues by Date, and Contractor by Payment Month.
Added to School Transcript report an option to print transcripts for any number of membership statuses.
Added prompt to print cards/labels in order by name instead of social security number.
3.0.0 Build 90 Changed receipts on which a credit is shown to show any owed money on monthly dues if applicable.
Changed wording of screen for System Option that allows changes to the paid thru date prior to printing a receipt of payment.
Removed Receipt Style 25. It is an exact duplicate of Style 20.
3.0.0 Build 89 Added System Option to allow changes to the paid thru date prior to printing a receipt of payment.
Added Receipt Style 25.
Changed Auto Update and Upload Database screens to notify user if MTP cannot connect to server.
3.0.0 Build 88 Added Receipt Style 24.
3.0.0 Build 87 Changed color of unposted payments in Contractor Employee's Hours screen to red when not all the payments were posted.
Changed Contractor Employee's Hours screen to prevent user from modifying or re-posting payments that are fully posted.
Added ability to continue posting payments from Contractor Employee's Hours screen that were partially posted without reposting sucessful payments.
3.0.0 Build 86 Added option to print cards in portrait mode when printing membership cards.
Added Send Database To INCOM under Utilities which allows users to send their database to INCOM for debugging purposes.
Added 3 System Options which, when enabled, sorts the Transfer In, Transfer Out, or Readmission Reports respectively.
3.0.0 Build 85 Added ability to print double sided membership cards.
3.0.0 Build 84 Changed Member and Non Member screens to go to bottom of Dues Payment Tracking after making a payment.
3.0.0 Build 80 Added prompt when database needs updating, informing the user all users need to exit the MTP program before continuing.
3.0.0 Build 79 Added link on Auto Update and About Screen to the webpage listing the changes for MTP
Added an option on the Per Capita report screen to print a summary report totaling all the persons reported for each type of report selected.
Added Contractor Hours and Working Dues report under the Contractor Reports.
Added in Lookup tables a section to change the Health and Wage descriptions.
Added new System option which allows the user to enter Health and Wage Payments on Contractor Payment Entry Screen.
Added new tab on Contractor screen for entering the rates of Health and Wage payments.
Added new tab on Member and Non Member screens titled Health and Wage Payments.
Added Contractor Health and Welfare report under the Contractor Reports.
Changed Flag Late Notices under the Member screen to check statuses 'P' and 'N' in addition to the status Active.
Changed Cards with Certified Member Skills report to prompt the user for an optional local number.
Changed print preview to support viewing multiple cards on the Certified Member Skills report.
Added new receipt style 23.
3.0.0 Build 78 Changed Hiring Hall with Skills report to show the record number on the report.
Changed Contractor Employee Hours screen to show totals for the Misc 1 and Misc 2 payment columns.
3.0.0 Build 77 Added checkbox to Birthday report that only included active members on the report.
3.0.0 Build 75 Added a variety of new features to the Referral Call List screen.
Changed position of address to fit envelope on Receipt Style 22
3.0.0 Build 74 Changed Quarter Training Hours report to make it run faster.
3.0.0 Build 73 Changed position of print button to bottom of the Reprint Register screen.
3.0.0 Build 72 Changed Quarter Training Hours report to a cross tab report.
Added to Quarter Training Hours report an option to filter by local number.
Changed Comments on Member and Non-Member screens to automatically insert today's date if it is left blank.
3.0.0 Build 71 Added to Individual membership cards the certification date and expiration date of skills.
Changed Receipt 18 to accommodate larger payment amounts and totals.
3.0.0 Build 70 Added Quarter Training Hours report under Apprentence.
Added to Cards with certified Member Skills the certification date and expiration date of skills.
Added button to kill application on error screen.
Added scrollbars to boxes on error screen.
Changed size of Social Security column on Readmission report.
Changed Error Screen to warn user if sending error to INCOM was not sucessful.
Added Receipt Style 22.
3.0.0 Build 69 Changed cancel button on Auto Update to prompt user if they wish to cancel the update.
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