| UNZIP ALL ZIP FILES IN the OASYS FOLDER (unless you use
a different folder for Client writeup) |
| Click | Date | Description | Ver | Prog name |
|
File Maint (zip file) |
09-01-2005 | Writeup version 2.0 or above.
See *W(7)
|
WIN |
WUMAINT1.DLL |
|
Journal/Ledger/other Print |
11-21-2005 | See *W(8)
|
WIN |
WURPT1.DLL |
|
Month-End Close (zip file) |
08-25-2004 |
month-end close and other routines.
09-13-2005 Change Client improved.
02-21-2004 Minor General Maintenance.
10-20-2003 Corrects problem in Change Client causing invalid path.
|
WIN |
wumclose.dll |
|
Depreciation |
10-03-2005 | Depreciation for Writeup version 2.10 or above.Zip file
See *W(1) |
WIN |
DPMAIN2.DLL |
|
Payroll Register (zip file) |
08-25-2005 |
See *W(9)
|
WIN |
Payroll.dll |
|
Quarterly report.(zip file) |
10-13-2006 |
This has a 941 AND 944 facsimile instead of a
worksheet.
See *W(4)
07-11-2004 Will require MS LineDraw font -- see below..
|
WIN |
WU$QREPT.DLL |
|
Financial Statements (zip file) |
10-06-2005 |
See *W(5)
|
WIN |
WU$FS15.DLL |
Client
Backup (zip file) |
03-08-2004 |
Corrects problem with backup/restore from/to other paths besides C:\oasys\Client ID
|
WIN |
WULHW.DLL |
|
W-2 (zip file) |
11-21-2005 |
See *W(6)
|
WIN |
WU$W2.DLL |
|
Help File
|
06-15-2005 | latest help file
contents (both needed) |
WIN |
writeup.hlp
writeup.cnt |
|
1099 print |
02-01-2004 |
Latest version of 1099 print program for win version (zip file)
2-01-2004 minor change to facsimile.
1-26-2004 Payee ID (soc.sec or Fed Id. will need to be reentered See wumaint1.dll)
|
WIN |
wu1099a.dll |
|
Convert SS/FID |
01-26-2004 |
Converts SS/FID numbers for payee files as noted above to text format adding leading 0 if required.
(Win console program)
|
WIN |
XWUPAY1.EXE |
|
File Listings (zip file) |
01-26-2004 |
Payee Soc. Sec or Fed. ID were dropping leading 0's - Reenter Soc. Sec./Fed ID.
|
WIN |
WULISTS.DLL |
|
Posting(Win) |
07-10-2006 |
Current posting program (windows dialog version).
See *W(2)
|
WIN |
JPOSTDDT.EXE |
|
Bank Reconciliation |
10-13-2003 | Writeup version 2.15 or above.(zip file)
10-13-2003 Correct report Format problem
09-30-2003 Added link to Help file and kept quick help. Improved
Update bank from GL transactions.
|
WIN |
BANKREC3.DLL |
|
Depreciation MENU |
07-16-2003 |
For Writeup 2.0 and below. Correctly prints Tax or Book Basis.
|
WIN |
DPMAIN.EXE |
|
AR MENU (Win) |
03-10-2003 |
AR / AP module.
See *W(3)
|
WIN |
ARMAIN.EXE |
|
Bank Reconcilliation |
09-01-2002 |
Win version 2.1 and below.
Improves controls Purge and Print Report functions |
WIN |
BANKRC.EXE |
|
COA Wizard (Win only) |
07-01-2002 |
Chart of accounts wizard. See *W(10)
| WIN |
COAWIZ.EXE |
|
File Maint |
05-05-2002 | Writeup version 1.9 and below.
Corrects for using & as part of descriptions in Files
|
WIN |
WUMAINT0.EXE |
|
Format W-2 |
01-09-2002 | Minor Changes to format of Column Row setup for Pre-Printed W-2s including Employee First Name column.
Will Require Updated version of W-2 Print program available upon request.
|
WIN |
ROWCOLFT.DLL |
|
LineDraw font (TrueType) |
02-25-2003 |
True Type Font needed for printing win reports. Install using Install New Fonts
in Control Panel > Fonts > File
Be sure you need it before installing. It's called
MS LineDraw in the font list. |
WIN |
linedraw.ttf |
|
G-DOS font (TrueType) |
02-25-2003 |
True Type Font needed for printing win reports. Install using Install New Fonts
in Control Panel > Fonts > File
Be sure you need it before installing. It's called
G-DOS in the font list. |
WIN |
G-DOS.ttf |
*W(1) DPMAIN2.DLL
10-03-2005 Depreciation report improved for Cancel/Sold and sustained.
08-25-2005 Depreciation report improved. Dates were still causing problems.
03-18-2004 Fixed Problem with B200 (macrs 3/5 year calculation in first year)
03-18-2004 Redid Limits for 4562 lines 1 and 4.
02-11-2004 Fixed potential problem in close period of depreciation.
01-26-2004 Payee File was dropping leading 0's in Soc. Sec./Federal Id field.
Instead of compressing the field it is now a text field so these will need to be reentered.
(This does NOT affect the Payee # or any amounts just the SS#/FID)
01-18-2004 Some dates were causing subtotals to be printed in error and not being displayed in maintenance.fixed
10-13-2003 Fixed format problem on reports.
10-06-2003 Was not sorting.fixed.
10-02-2003 Fixed some bugs in maintenance options.
*WULISTS.DLL
Due to the above problem this program had to be redone for the SS#/FID numbers.
*WU1099A.DLL
Due to the above problem this program had to be redone for the SS#/FID numbers.
*XWUPAY1.EXE
Conversion program for SS/FID numbers (see above). Save in OASYS folder.
Use Start>Run then \oasys\xwupay1 or run from command prompt in Oasys folder.
*W(2) jpostddt.exe Journal Posting
04/07/05 Up arrow now works for going to previous textbox. Left Click then
right click to edit a record from the listbox of previous records (Alternative
to changing record number). Tab key functions almost identical to Enter key.
ADD in account textbox goes to COA maintenance. F2 in Description pulls up Employee
selection listbox, F3 in Description pulls up Payee selection listbox. /Add
in description goes to employee maintenance, .ADD in description goes to Payee
maintenance. Added help for keys telling about these.
10/28/03 Tips (code TP) now do not add to reference total - and fixed
problem with journal total when tips record was deleted or inserted.
09/27/03 Employee payroll record type popup now allows pressing
Enter as well as clicking ok.
09/27/03 reduced flicker, fixed display on change of previous record.
03/26/03 Changed fixed font to better display zeros. Put in code to
keep screen saver from coming up while in journal posting. Fixed minor
autocomplete of description field problem.
03-15-2003 Prior Numeric reference was not showing the next number as the default.fixed.
03-02-2003 added .ADD /ADD capabilities to access employee and payee file maintenance.
as well as ADD in COA field for coa file maintenance.
02-26-2003 extended Alt sequences within COA,Employee,etc. windows.
02-24-2003 corrected balance for income statement accounts in first month of new year.
(was showing y-t-d balance from previous year instead.)
2/3/03 fixed reference (was putting space in numeric references).
Now updates display correctly for changes to prior records.
Older version users will (prior to 1.07) will need a new menu program,
Email us to request it.
*W(3) ARMAIN
Fixes bug not allowing delete of customers (AR). Fixes Statement
not printing payments on statment. Reformatted payments on statement in brackets.
03-10-2003 Cosmetic improvements for report setup.
*W(4) Quarterly Report (facsimile)
Allows input of Total payments
to print on report and prints liability
section at bottom if within $1.00.
Be sure Client Writeup is closed when downloading.
*W(5) WU$FS15.DLL Financial statements
10-06-2005 Modified for better handling of departmental statements.
Added options for departmental and left margin to dialog.
04-10-2004 Improved look of headings for I/S #1 after 4-05-2004 change.
04-05-2004 now prints up to 99,999,999.99 with commas before eliminating commas.
Fixes bug causing GPF error 'this program
has performed an illegal operation'. This was happening only on some financial statements
when the underline code was being checked.
02-20-2003 Fixes Name Line 2 of client not printing (for letters). Fixes potential looping causing program not to end.
Minor Change to Fonts for hopefully a better looking report.
2/03/03 Added financial date to cover sheet.
Will Require MS LineDraw font. Check your control panel>fonts to see if you have it.
If you need it, see below.
*W(6) W-2
11-21-2005 Mag media updated for 2005. Passes accuwage test.
02-26-2004 facsimiles now print SS copy (and W-3) on pre-printed forms for non-color printers.
02-02-2004 facsimiles now print better without cutting right side off and local tax prints (if applicable)
01-12-2004 pre-printed not printing correctly after first subtotal. (40+W-2s)
01-08-2004 Fica not calculating correctly and Tips were being included in Fica Wages.Fixed
Updates the W-2 facsimile for the new format 2001. Updated for 2002 W-2s including a W-3 transmittal.
*W(7) WUMAINT1 File Maintenance Writeup version 2.0 and up
09-01-2005 GPA Maintenance improved.
04-13-2005 CIP file bug when adding/changing accounts fixed.
02-22-2005 minor cleanup to customer file, payee file.
02-05-2005 COA,Employee,Payee files now automatically display when a listbox item
is selected and listbox OK button is clicked (no need to click the OK button
on the main display).
01-26-2004 was dropping leading 0 in Soc. Sec./Fed ID. You need to reenter them.
01-23-2004 Was not allowing some State codes to be entered in employee
01-08-2004 Payee Maintenance zeroing out amounts when record saved.Fixed
10-10-2003 Fixed problem with File View.
09-29-2003 Added Save,abort,delete to menu.
*W(8) Journal/Ledger/Trial Balance Print module.
11-21-2005 minor print improvements.
08-31-2005 GPA printout improved. Default CIP report type now 1 instead of 3.
02-25-2003 Now writes calculated journal total.Corrects for Company name not displaying on Ledger.
10-13-03 Fixed some reports not printing correct underline character.
02-25-03 Enabled 1-account printing for YTD Detail. Eliminated Screen option for printing. Use
Print Preview instead.
*W(9) Payroll.Dll
05-04-2004 Updated 940.
12-02-2003 Took out tips as part of Net pay on QTD/YTD printout and payroll register.
02-25-2003 Font change for better looking reports
09-20-2001 Fixes Payroll Register for printing 2000 instead of 1900
in period ending date (8-16-01) updated version 9-20-2001.
*W(10) Chart of Accounts Wizard
Save in the Client writeup folder.
For older versions that do not include the wizard, Use Start >Run
then type \path\COAWIZ.EXE coid in the textbox
where path is the client writeup folder, coid is the
Client folder of the client whose Chart of Accounts you wish to create.
*D(1) MS-DOS version Financial statements
Includes HP page size setting commands, better zero
balance control. Now corrects printing prior period
when current year 00 and printing a prior period in 99.
09-05-01 fixed minor bug causing .00 to be printed on Balance
sheet using accumulators.
05-25-00 Fixed zero balance for totals not lining up. Also
Formated Date was not printing on Balance Sheet in this new
version
04-05-00 Handles supplementary schedules better.
03-20-00 now prints "and yyyy" in the comparative income statement
heading where yyyy is processing year-1.
03-15-00 corrects bug for budget totals
not printing all of totals so they weren't lining up.
03-11-00 will now surpress cover page if applicable (see
config program above).
|
| Dos version updates |
|
Format W-2 (DOS) |
01/09/2002 |
Minor Changes to format of Column Row setup for Pre-Printed W-2s including Employee First Name column.
Will Require Updated version of W-2 Print program available upon request.
|
DOS |
WUFMTWT |
|
Payroll Register |
08-16-2001 | Fixes Payroll Register (Dos Ver.) for printing 2000 instead of 1900
in period ending date,/td>
| DOS |
wu$earn.exe |
|
Amortization |
05-09-03 |
Corrects "a savings of" printing on the screen instead of printer
01-02-01
Corrects for printing 1 digit years and now recognizes leap years |
DOS |
AMSCH5.EXE |
|
Journl Print |
03-11-2000 |
Corrects for printing a prior period in 99 when current date is in 2000
|
DOS |
WU$JRNL.EXE |
|
Configuration |
03-11-2000 |
Configuration File maintenance now allows surpressing of cover page. |
DOS |
WUCONFI3.EXE |
|
CIP Print |
03-21-2000 |
Fixes bug causing 1900 to print instead of 2000 in heading. |
DOS |
WU$CIPX.EXE |
|
COA/CIP Listing |
02-26-2000 |
Options 41/42. Now allows the use of PageUp on the screen (before Code Explanation) and Esc to end on screen print. |
DOS |
WU$CPRNT.EXE |
|
Financial Statements |
09-05-2001 |
See *D(1)
|
DOS |
WU$FS14A.EXE |
|
Financial Statements |
04-05-2000 |
Same as above without HP page size setting commands (was causing request for exec size paper on some DeskJets).
|
DOS |
WU$FS14A.EXE |
|
Month-End Close |
09-25-2000 |
02-03-00 Corrects problem with Prior-Period Adjustments
09-25-00 Corrects a problem in inputing a new period ending date of mmdd00
when current date is in year 99. |
DOS |
WUMCLO14.EXE |
|
Quarterly Report Worksheet |
09-18-2000 |
Correct for employee misc. deduction codes B and b that was not adding/subtracting from Gross Wages.
|
DOS |
WU$QREPT.EXE |
|
W-2 print |
01-03-2001 |
Corrects for screen display problem not showing additions/subtractions for misc. deduction codes in Gross Wages figure (screen only).
Now prints better on laser printers (preprinted forms).
|
DOS |
WU$W2ZZ.EXE |
|
W-2 Format Col/Row |
01-03-2001 |
W-2 Format Columns/Rows (dos version)
allows entry columns over 100
|
DOS |
WUFMTWT.EXE |
|
Q-T-D / Y-T-D Payroll Report. |
01-25-2000 |
Fixes Bug causing 2000 to print as 1900.
Large amounts will now print also. |
DOS |
WU$QTD.EXE |
|
Detail Of account |
12-30-1999 |
now allows printing on LPT1-3 by using 1,2,or 3 instead of P |
DOS |
WU$DET.EXE |
|
Appendix B |
03-12-2000 |
Latest additions to Manual appendix B |
DOS |
APPENDB.ZIP |
Graph program for Win Client Writeup - See ordering page