Cumulative Update Installation Instructions and Update Descriptions:
---------------------------------------------------------------------------
Before Installing the update.disk:
     1.  If you have modified your Delta.mnu, make a copy.  This
          cumulative update will install a new one that you will
          need to modify with your changes.  Once your have applied
          your changes, keep a copy to use when the next cumulative
          updates the file.
     2. Make sure all users have exited Solomon.

To install the update disk:
     1. Boot your workstation. If installed on a network, login as 
        SUPERVISOR.
     2. From Program Manager, choose File, Run.   
     3. Enter:  f:\sol4\SETUPS4.EXE 
        (f:\Sol4 is the default directory structure for Solomon IV.  
        If your Solomon IV directory structure differs, substitute your 
        directory structure for f:\sol4.)
        a) Insert Disk #1 into your diskette drive.
        b) Enter your diskette drive as the Program Source Directory.
        c) Highlight Cumulative Updates as of xx/xx/xx under Modules.  This
            date will change depending upon the date of the cumulative 
            updates you are installing.
        d) Click on the install button.
        e) Respond to all messages and prompts that appear on your
           screen.  Such as: System already installed (OK),
           Path confirmation (Yes).  You may notice several screens flash 
           before the "Solomon IV Cumulative Installation" screen is 
           displayed.  This will not affect the cumulative being installed 
           correctly.
  
     4. Once installation is complete you will need to copy 
        f:\sol4\SETUPS4.TMP to f:\sol4\SETUPS4.EXE either in a DOS window
        or by using File Manager. 
     5. If you are using Server Edition, you might need to update 
        AFTER311.NLM in the \SYSTEM directory of the file server that is 
        running the NetWare SQL NLM. Verify that AFTER311.NLM on the 
        cumulative update is dated after the one that is on your server.
        If so, update by copying AFTER311.NLM from Cumulative Disk #2 into
        the \SYSTEM directory.  Then you will Down your server and bring it
        back up to take advantage of the newer file.

  Before accessing your Solomon IV system:
     1. Update each application databases for this cum. 
        a) Start Solomon IV and log into your database.
        b) From Program Manager, choose File, Run.
        c) Enter f:\sol4\DBUPDATE.exe. 
           (f:\Sol4 is the default directory structure for Solomon IV.  If 
           your Solomon IV directory structure differs, substitute your 
           directory structure for f:\sol4.)   
        d) A list of files will be displayed, choose INTRAN.CRX, ARHIST.CRX 
            SALESORD.CRX, ARDOCTRN.CRX and CUMmmdd.xql. Use the Ctrl key to 
            select multiple files.  You only need to choose the .crx files
            that haven't been used to update your database before.  Once your
            database has been updated with a .crx file, it does not have to
            be updated with the same file again.  It will not be a problem if
            the same file is used to update your database multiple times.
            Note: INTRAN.CRX was called CUMINTRA.xql prior to 02/03/95.
        e) Click on the Begin Processing button.                            
        f) Exit Solomon.

     2. Update the PV records in the database(s).
        a) Start Solomon IV and log into your database, From Program Manager, choose 
                File, Run.  
        b) Enter f:\sol4\PVREC.EXE 
           (f:\Sol4 is the default directory structure for Solomon IV.  If 
           your Solomon IV directory structure differs, substitute your 
           directory structure for f:\sol4.)   
        c) Click on the Enter File Name button and PVREC.CSV(Should be the 
           one from your Solomon IV directory.
        d) Click on the Begin Processing button and follow the prompts.  For 
                example: Answer yes to overwrite PVRec records. 
        Note: These instructions assume that your
                Solomon IV system is sharing system databases
                between all Solomon IV databases.  If you do not
                share  system databases, this step must be
                completed for each system database.

*** Note:
  1) If your are having problems with OP invoices only printing the first 
        detail line, Delete RSW.SRT from your Solomon IV Directory.
        (F:\sol4 is the default, substitute yours if different.
  2) Two executable PKZIP files included on this cumulative update:
        FINRPTS.EXE - Importable Financial report definitions.
        ACCOUNT.EXE - Importable default Charts of Accounts.
  3) 1099.txt was installed into your \Sol4 directory.  This file contains
        documentation of the new AP screen for Mag Media 1099s.
  4) FILELIST.ALL is included on disk 1.  This file allows installation of
        all files from 1 directory.  If you have downloaded the cumulative from
        Flyte, you can install the cum by:
            a) Expand all disks into the same directory.
            b) Make sure all users are logged out of the Solomon.
            c) Copy FILELIST.ALL to FILELIST.IDF  
            d) Enter the directory(Drive & Path) used in step 1 as the source
                directory.
            e)  Highlight Cumulative Updates as of xx/xx/xx under Modules.  
                This date will change depending upon the date of the 
                cumulative updates you are installing.                
            f)  Respond to all messages and prompts that appear on your
                screen.  Such as: System already installed (OK), Path 
                confirmation (Yes).  You may notice several screens flash before
                the "Solomon IV Cumulative Installation" screen is displayed.  
                This will not affect the cumulative being installed correctly.
            g) You will be prompted to enter the source path for Disk 1
                (A:\ or B:\ will be displayed). Enter the directory(drive & path)
                from step a). Make sure to end path with "\".
  5) If you are receiving error 204 or 207 when trying to save, try rebuilding 
        the DCLTABLE.BIN file:
            a) Make sure all users are logged out of the system.
            b) Start Solomon IV and log into your database.
            c) From the Solomon toolbar, select Utility, Declare File Build.  
               Follow the prompts.
            d) Once the process has completed, exit Solomon.



 
*** Important considerations:

The files on these update diskettes are compressed although they have a .exe
or .dll extensions.  Do NOT copy these files from the diskettes into the appropriate 
directories.  The install process must be used to install these updates.

If your Solomon IV directory structure is not f:\sol4, the Program
Destination Directory specified on the install window will be incorrect.  The
directory which will be defaulted will be the directory where you started 
setups4.exe from.  In order for the install to process, eliminate the \sol4 
from the directory defaulted.  For example, if the directory structure for 
Solomon IV is f:\sol4_150\sol4, the Program Destination Directory will 
default to f:\sol4_150\sol4.  Edit this so that the location is f:\sol4_150.



                        Solomon Support ... The Best Service in the Industry!



     --------------------------------------------------------------------------------
     The following is a list of updates  for week 2/20/95 thru 02/24/95 :

     080840                  03010
          Application will now check for duplicate invoices regardless of
          whether invoice number or vendor id entered first.

     081106                  03270
          Current Plus Open Document viewing option in the Document screen will
          now display the correct information.

     081254                  03510
          Recurring vouchers will no longer be generated beyond their number of
          cycles when the process is generating multiple vouchers for a
          particular recurring voucher.

     081351                  03620
          After this fix, debit adjustments will no longer cause zero checks to
          get the wrong check number.

     081541                  05260
          Can now recall regular orders in 05.260 by keying in the reference
          number or picking them off the PV List.

     081230                  05670
          Corrected report totals.

     081459                  08030
          User is now informed of duplicate payment numbers when entered instead
          of waiting until batch is released.

     080756                  98000
          Can't enter a space for the sort/select field name any more.

     081347                  98000
          Supplemental product customization level is a future enhancement.  It
          will no longer be an option in the level screen.

     081494                  98000
          When re-printing batch control reports to file, the file name has $$$
          as extension instead of rpt.
          This fix will gives the filename the correct extension.  It also
          corrects an error where the account distribution report was
          overwriting the batch control report if a file name was specified in
          printer setup.  Also prompting for overwriting files that already
          exist will occur for batch control report file & account distribution
          report file.

     081239                  INST   93000
          Changed new SetupS4 to specifically detect an overflow error when
          checking free space. If an overflow error occurs, free space is set at
          2,000,000,000 Bytes free ( Plenty for SOLOMON IV ). This is safe
          because an overflow error will not occur until the amount of free
          space exceeds 2Gig which is larger than 2,000,000,000 bytes.



     --------------------------------------------------------------------------------
     The following is a list of all updates included:

     081251                  01260
          Now able to add an account to the Chart of Accounts with an Active
          status.

     081087                  01300
          Fixed so user will be able to open sub-form without infinite focus
          loop.  This occurred on multi-key screens only, where code was
          incorrectly preventing the sub-form from opening until all key fields
          had been entered.

     081407                  01300   01300
          Add capability in Account History to drill down to the modules that
          create detail transactions(GL, AR, and AP).  For more information, see
          SolomonFax Document #3485.

     081090                  01520
          Solved sererval issues including batches that double posted and
          batches that had GLTran created but weren't marked as unposted.
          Problem existed in supdate() when a record is busy due to a index page
          lock. The retry logic refetched into the same buffer used by the
          update. This has been corrected.

     081120                  01520
          Changed so that a transaction won't be posted if the Posted field is
          set to "P".  Also made same change to 01.530 & 01.560 for recurring &
          auto reversing batches.

     081469                  01620
          Can now select on AcctHist values when producing the report.
          Eliminates inconsistent results when select by GLTan.Sub & there
          aren't tran records for a particular Acct/sub combination.

     080840                  03010
          Application will now check for duplicate invoices regardless of
          whether invoice number or vendor id entered first.

     081412                  03010   03010
          Corrected several problems where the screen would issue a message
          saying that "There was one or more out of balance documents" when it
          wasn't the case.

     081428                  03010   03260
          Voucher entry will no longer display detail lines from a Recurring
          voucher if the Reference #and the Recurring Voucher # are the same.
          And Recurring Voucher will no longer display detail lines from Vo
          entry if the Reference # and the Recurring Voucher Number are the
          same.

     080781                  03030
          If access a HC batch which has been released, the Amt Pd field is now
          the check amt.

     081104                  03030
          The last button in the Manual Check screen now finds the last batch.
          Stored procedure change included in CUM????.XQL

     081140                  03050
          Change way level 0 screens allocate memory for memory array, so many
          apdocs will not cause hgetmem error.

     081264                  03250
          This appears to be a BTI problem, but this CR was provided as a
          workaround.  It will only be effective when field is blank when
          hitting F3.  There may still be performance problems when scrolling
          back off the beginning of the list.

     081106                  03270
          Current Plus Open Document viewing option in the Document screen will
          now display the correct information.

     081235                  03270
          Fix so that user can change a combo box to <None> (blank).

     081254                  03510
          Recurring vouchers will no longer be generated beyond their number of
          cycles when the process is generating multiple vouchers for a
          particular recurring voucher.

     081050                  03600
          The required to date (ReqtoDate), Month net required (MthNetReq),
          Total net required (TotNetReq) are now correct.

     080366                  03620
          AP checks now have an additional format that will print Stub
          information on the bottom 1/3 of the Laser Check form.

     080976                  03620
          The check printing forms will be listed as "Laser Check Forms,
          Continuous Check Forms, and Multiple Stub Laser Check Forms".  The
          multiple Stub is the new Check printing option.

     081089                  03620
          Corrected error 210 when try to print checks which was caused by a bad
          build in 1.5 Master CD.

     081351                  03620
          After this fix, debit adjustments will no longer cause zero checks to
          get the wrong check number.

     081161                  03650
          Trial Balanace - All Documents now prints all documents.

     081168                  03670
          The vendor paydate code(U or D) now prints correctly.

     080731                  03740
          Added 1099 forms(Under Reports) & Mag media support(Magnetic Media
          1099 Generation  03.742.00 on menu with other processes).  See
          1099.txt which was installed in \Sol4 directory for more information.
          Database must be updated with Stored statement changes, RPTControl,
          Messages & Screen records updates included in Cum????.xql(Starting
          with CUM0120.xql.)

     081396                  03740
          Address lines on 1099 now line up correctly. Address line 1 will print
          below vendor name box only if address line 2 exists, otherwise address
          line 1 will go to address line on form.

     081397                  03740
          Address lines on 1099 now line up correctly. Address line 1 and 2 work
          per manual.

     081228                  04010
          Corrected so focus stays on grid during message display while in grid
          view.

     081313                  04010
          If you receive more than was ordered, the quantity on PO will no
          longer go negative

     081314                  04010
          Now allows the user to change the Create Voucher from Receipts flag on
          the Receipts Entry screen at any time prior to releasing the batch.
          Also corrected msg when receive more than ordered.

     081403                  04010
          Receipts will now update the Inventory Last Cost correctly if Unit
          Conversions are being used.

     081464                  04010   03010
          Releasing two PO Receipt batches when vouchering receipts will no
          longer result in 1 Voucher Batch with just the document and no
          transactions and the 2nd Voucher Batch with all transactions
          attatched.

     081362                  04010   03620
          Corrected problem where neg receipts caused neg VO in AP.  If entering
          a neg line on a vouched receipt, must use "AD" doc type.  Also updated
          messages included in CUM????.xql

     081402                  04250
          PO Maintenance will adjust unit cost and extended cost to reflect unit
          conversions

     081263                  04400   03010
          No longer creates multiple AP batch when a PO receipts batch is
          partially released.  Also will not update AP or IN for receipts that
          have been previously released.  Stored stament change included in
          CUM????.XQL.

     081244                  04400   04010
          Corrected Error 125 "Divide by 0 in floating point routine" when
          releasing a PO batch when the receit takes the ItemSite QtyOnHand to
          0.00.

     081421                  04400   05610
          The purchasing batch will now be assigned an Inventory batch number if
          Inventory is available and will be assigned a Purchasing Batch Number
          if  Inventory is not available.

     081189                  04600
          Using Sort/Select in 04.600 now works to print selected orders.  Also
          corrected 04.610 for the same problem.

     081076                  04950   04250
          Corrected so that the setup screen shows the correct value from the
          record for the default unit cost flag.  Solved a problem where 04.250
          looked like it was using the incorrect unit cost default since the
          Setup screen showed the wrong value.

     080926                  05260
          Invoice numbers can now be reused after deleting a sales order that
          was using an invoice number.

     080963                  05260
          The User1 - User4 fields from SalesOrd are now copied to ARDoc's
          User1-User4 fields and User1 - User4 fields from SlsOrdDet are now
          copied to ARTrans's & INTran's User1-User4 fields when an invoice is
          kept. Need to use a cusomization or some utility to populate the data
          since the fields are not accessable in the standard product..

     081012                  05260
          The Attn field has been added to the Bill To Address windows of 05.260
          & 05.290.  Also the Attn filed has been added to the Ship TO Address
          window of 05.260.

     081217                  05260
          Order nunber in the PV for 05260 will now sort in descending order
          number instaed of ascending.  Will need to update PVRec records to get
          correction.

     081276                  05260
          Fixed so that arrowing off Qty field, the value is no longer reset to
          0.00. The sub-form for non-stock kits was causing unwanted
          LineGotFocus.

     081278                  05260
          When selling a nonstock kit, after entering the Qty Shipped for the
          first detail line that displays, the cursor no longer goes to the
          Substitution button. Was related to fix for CR #081276.  The same fix
          that was applied for that CR fixes this one as well.

     081289                  05260
          Qty on Order & Qty Allocated are now updated correctly after multiple
          saves .

     081436                  05260
          Changed index to match PV statement to improve performance of Sales
          order PV.  Need to execute SalesOrd.crx against database.

     081454                  05260
          No longer get  error "10064 Application attempted to change a level
          marked as Insert to Update" when try to add an order using an existing
          standard or blanket order.

     081541                  05260
          Can now recall regular orders in 05.260 by keying in the reference
          number or picking them off the PV List.

     081216                  05260   10250
          Qty on sales order is now updated when change from "Q" status to
          another status.

     081302                  05260   10250
          Qty on Order & Qty Allocated are now updated correctly after deleting
          a line .

     081177                  05290
          If display a service invoice in 05290 that is a completed status, the
          detail lines now display.

     081136                  05600
          Fixed so the GPF error does not occur after clicking the Sort/Select
          button in a report screen.

     081199                  05600
          No longer get swim error "Attempting to fetch using SetRestart cursor
          while within a bad transaction" when try to keep or delete sales order
          after using selection criteria.

     081236                  05610
          Corrected issue where invoice were not being kept on subequent runs by
          correcting the LastPage Variable to be reset for every Invoice run.

     081325                  05610
          Will not get error message 6907 when posting to a prior period  where
          the ARHist record doesn't exist.  ARHist needs to have index
          changed(CUMARHIS.XQL).

     081418                  05610   08010
           Invoice total is now calculated correctly in certain cases in 05.260
          where changing order status to Invoice caused an incorrect invoice
          total.

     081380                  05640
           Corrected report to prevent duplication of detail for Back Orders.

     081230                  05670
          Corrected report totals.

     081105                  08030
          Dummy' transactions (those with drcr = 'u') that are created when a
          payment application batch are placed on hold, are now removed when the
          batch is voided (deleted) or payment is deleted.

     081259                  08030
           Added messages in 08.030 that payments and memos that are already
          released cannot be deleted.  Gives user option to remove all
          applications for the doc from the batch

     081290                  08030
          Docbal for an existing CM will not be set to 0 when the batch is
          deleted.

     081379                  08030
          Improved performance of 08.030 when loading customers' open documents.
          Also improved performance of 08.400 when releasing batches from all AR
          screens.  Status messages during AR release were also improved.

     081459                  08030
          User is now informed of duplicate payment numbers when entered instead
          of waiting until batch is released.

     081439                  08050
          AR Release (08.400) now checks that the detail lines processed balance
          with the payment amount entered on Payment Entry (08.050).  This
          prevents release of payments for which a user entered an amount but no
          detail lines.

     081468                  08050
          Corrected screen so existing transaction lines are updated when
          customer ID is changed.

     081179                  08410
          This screen now dispalys AR batches to reprint instead of AP.

     081164                  08590   08600
          Corrected so that the statement beginning balance will no longer be
          incorrect if close the statement cycle twice on the same day for a
          balance forward customer.  Stored statement change included in
          CUM????.xql

     081316                  08600
          Corrected/added stored procs so docs' stmtdate field was only set the
          first time a doc appeared on a stmt.  Was causing problems with
          balance forward stmts.

     081203                  10250
          Can now change the class id for an exiting item without getting an
          error message.

     081426                  10250   05610
          Standard cost is now set correctly when an ItemSite record is created
          by 05.260.  This corrects a problem where if allowing negative qty in
          Inventory & use a site for the first time, the COGS amount is not
          calculated correctly.

     081155                  10400   05260
          Inventory costing is now correct for fifo items when allowing negative
          quantities.

     081039                  10400   05610
          Speeded up Inventory batch release when called from the menu,
          Invoicing or IN Receipts or IN Sales.  Stored statement changes
          included in Cumm????.xql(starting with Cum0120.xql)  Also added a new
          index for INTran included in CUMINTRA.xql that needs to be executed on
          the database once.

     081093                  10400   10050
          Kit assembly for user specified cost components now updates the cost
          of the kit.

     081070                  10620
          The inventory valuation report is now correct for fifo items if there
          are two cost layers and the first cost layer is 0.00.

     081163                  10620
          Inventory valuation now prints cost records that have qty on hand but
          zero balance cost.

     080633                  22010
          Percentages calculated on Account Constant fields will now calculate
          correctly. Stored procedure change included in cum????.xql.

     081057                  22030
          BDGTPER_ Prefix for Account Constant fields now works correctly.
          Stored procedure change included in cum????.xql.

     081031                  22620
          Modified FRW to allow multiple Account Constant lines for same
          constant.

     081323                  93270
          SWIM actually does allow date keys in grids.  There was a system
          problem however, where date keys were not being masked correctly by
          SWIM prior to calling to SQL to fetch the line.  Fixed this problem.

     081238                  95270
          The database name field must be tabbed on for the grid to be loaded
          correctly.  So when user clicks on All Databases check box, Focus is
          set on the database name field, so the chk event will be called,
          therefore loading the grid properly.

     081045                  95500
          Getting a GPF when try to repair ARDoc from S4TLBINV database.
           
          Resolved GPF.
          Also added data file location field (filename) to grid. This helps
          find invalid filename in the schema. All filenames should be just the
          table name with an extension of .DAT.
           
          Also added The creation of <tablename>.NDX file in the database areas
          when repair occurs on a table. This is a DROP/CREATE INDEX file usable
          in SQLSCOPE in the case 95.500 fails in the middle of repair (more
          details will follow in a technical tip).
           
          Also added "Repair Indexes Only" checkbox. This is useful on databases
          that need just thier indexes updated due to DBUpdates.

     081425                  95500
          PVREC will no longer show up in list.

     080756                  98000
          Can't enter a space for the sort/select field name any more.

     081034                  98000
          In RDT and Customization, the SetProps function did not set the combo
          box values at runtime.  To correct this situation the following was
          done:
          1) 3rd parm for setprop was not correct -- should have been "variant"
          2) ability to change "list" and "mask" was corrected.
          3) parms in bsl.dh were incorrect for setprop/getprop; should be
          strings instead of ints

     081072                  98000
          Fixed so that defaulting will occur correctly, and incorrect display
          of 6001 message was fixed.

     081074                  98000
          Tabstop settings in customization will now also apply to grid view.

     081086                  98000
          Added a new entry in the SOLOMON.INI to turn off the Short
          International date override. This is a version 1.5 fix only. In
          version 2.0 the reports will be adjusted to handle short international
          dates and will be the same as this override.
           
          To use dates formats stored with the reports add the following to your
          SOLOMON.INI file.
          (in the [Printer Default] section).
           
          ShortIntlDates=Off
           

     081092                  98000
          Security was not being turned off, when set password, then set it to
          NULL within same login session.

     081108                  98000
          Corrected Error that caused GPF during Validation and Repair.

     081113                  98000
          Deleted uncessary declares, and also update header portion of file to
          conform to correct copyright info.   This was done to BSL.DH as well.

     081133                  98000
          Won't allow fields below a grid to have a tab index = to any tab index
          of fields within the grid.  This will prevent the tab order problem of
          grid getting skipped.

     081142                  98000
          Corrected code so reports with printer control codes get printed to
          file correctly.

     081220                  98000
          Fixed both signon.exe and about.exe so when "swim lite" apps are
          running the correct info is displayed, and also updated copyright info
          on each.

     081233                  98000
          Fixed so timer value shows correctly after 10 hours.

     081304                  98000
          DBUPDATE can now process .csv, .crt, .crx, .crp unencrypted files.
          For use with RDT instalation.

     081312                  98000
          Application set an INSERT level to UPDATE, which resulted in cursor
          not getting compiled and hence the SQL  204 message.
           
          Added bulletproof messages so application cannot change INSERT to
          UPDATE.  Also added bulletproof so that message is displayed when a
          cursor is used in a database update that has not been compiled.
           

     081328                  98000
          This fixes the General protection faults that occurred when BSL was
          used.

     081329                  98000
          Added GRID.VBX to the 0217 area.  This should be copied to the user's
          SOL4 subdirectory.

     081333                  98000
          Changed so that customization will not re-load the application under
          any circumstances, either removing changes or adding changes.  Re-
          loading the application while it is waiting in a check event (or any
          fired event) will cause the application to crash when the fired event
          is finished.  That is why we cannot attempt to re-load the
          application.
           
          Changed text of message 6818 so that the prompt of the user to re-load
          the screen was removed.

     081334                  98000
          Corrected with fix to CR #081061.  Insert object type was getting
          nulled out when selecting a control in customization mode prior to
          inserting a new control.  This fix corrects this error by not clearing
          the defaults.

     081335                  98000
          Problem in tab logic.  Fixed so that tab numbers can be entered
          correctly.

     081336                  98000
          Related to issue reported in CR #081335.  Fixed so that GPF does not
          occur when attempting to change tab numbers.

     081347                  98000
          Supplemental product customization level is a future enhancement.  It
          will no longer be an option in the level screen.

     081348                  98000
          Corrected memory pointer used during VB design mode. Was not be saved
          prior to memory resets.  This corrects problem where you could no
          longer run the PROJECT1.MAK file in VB no more than once.

     081366                  98000
          This fixes the General Protection Faults that occurred when using BSL.

     081390                  98000
          Original problem customizations on a subform.Customization was
          incorrectly executing "create control" logic twice for the same
          control that was customized in two different levels.  Changes at the
          "All" level were being ingored because of this.
           
          Fixed so that control is created only once.

     081494                  98000
          When re-printing batch control reports to file, the file name has $$$
          as extension instead of rpt.
          This fix will gives the filename the correct extension.  It also
          corrects an error where the account distribution report was
          overwriting the batch control report if a file name was specified in
          printer setup.  Also prompting for overwriting files that already
          exist will occur for batch control report file & account distribution
          report file.

     081417                  98000
          Moved execution of macro CHK event until after application CHK and NEW
          (on key fields) have occurred.  This should allow custom code to
          successfully default any fields it needs to without interference from
          system.  This change had already been applied to 2.0.

     081207                  98000   05610
          The proc.ddf from New Install Updates(12/23/94) will no longer cause a
          Btrieve SQL error 236 trying to release COGS batches.  Stored
          statement correction included in CUM????.xql.

     080572                  CM
          Now issue error message not allowing Floating point field within a
          combo box object.  Added message 6832.

     081061                  CM
          Reported problem: When insertting a floating point user field, the
          edit mask is not set properly.  If you subsequently try to change
          this, you get a GPF.  Correction: Default insert object type was
          getting nulled out by selecting a control on the customized app, prior
          to inserting a new control.  Corrected so defaults are not nulled out.

     081062                  CM
          CNR the heading problem, but in the process of testing found another
          more serious problem with customization where if a message was
          displayed by the application during customization shut-down, GPF was
          received when attempting to shut down custom.exe.  Fixed this.

     081151                  CM
          Error won't display now, when properties set on grid field that was
          set to invisible by customization.

     081441                  CM
          Fix to internal function converting VB strings.  Dates will now come
          back OK.

     081456                  CM      03270
          Fixed SetObjectValue so that undefined strings BSL strings are
          processed correctly.

     081239                  INST    93000
          Changed new SetupS4 to specifically detect an overflow error when
          checking free space. If an overflow error occurs, free space is set at
          2,000,000,000 Bytes free ( Plenty for SOLOMON IV ). This is safe
          because an overflow error will not occur until the amount of free
          space exceeds 2Gig which is larger than 2,000,000,000 bytes.

     081283                  OS
          Corrected TOOLHELP.DLL and Directory checking portions of code so
          CHKSETUP will work properly on v1.50 (and v2.0+)
