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GEN 179 Release Notes

Table of Contents

Accounts Payable 3

Accounts Receivable 3

Customer Service 11

Database Management 14

Equipment Interfaces 21

General Ledger 21

Inventory Management 21

Order Management 28

Production Management 32

Reports 38

Shipping Management 44

System Management 46

Vision Web 48

Work Ticket 48

Accounts Payable

An issue existed where creating a new vendor would return an Oracle error saying that you cannot insert a null value into last_status. This issue has been resolved. The system is now set to default an (A) into the ap_vendor_master.last_status field.

The “Currency Code” field has been added to the Vendor Profile.

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September 16, 2005

The Update Voucher Batch window has been added to the Processing Menu.

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April 20, 2006

In Sqltime Accounts Payable, there was a rounding issue when discounts were distributed which would cause the G/L to be out of balance. This issue has been resolved.

Accounts Receivable

The issue has been resolved where the user would receive an error “Cannot insert Null into ar_detail.sub_entity” when updating vouchers.

The system now supports international addresses. If the country is a non-USA country, the address fields are displayed with four lines of text for entry in a foreign address mode.

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The system now supports the ability to calculate compound finance charges. Upon installation, this flag will default to NO. This option can be found under the Maintenance menu in the Set Up AR for Companies.

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The system now checks to make sure that the GL transactions from xx_trxgl tables are in balance before applying to GL and appropriate xx_archive table. If the sums are not in balance, an error message will appear (out of balance batches) and written to the log, and the transactions will not be processed

There was imbalance issue with volume discounts on credit jobs. This issue has been resolved.

The ability to reprint a copay invoice has been added.

Pricing has been modified so that shipping charges from the customer/contract files override shipping charges which may have been defined in the price list.

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The tax program has been modified to compute taxes for the VAT taxing body type.

The Calendar Code Maintenance window has been removed from System Management and added to Accounts Receivable. It can now be found under the Maintenance menu.

The Set Up Companies window has been removed from the General Ledger and added to Accounts Receivable. It can now be found under the Maintenance menu.

The menu items “Sales Territory Zip Xref” and “Salesperson Territory Xref” have been returned. These menu items are only visible if the system is set to assign territory by zip code.

In the “Set Up AR for Companies” window, the “Inv Des” field has been removed, and the description field for the “Item No” has been added. This field will update automatically based on the user’s choice in the “Item No” field.

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A new “Reverse Cash Receipts” window has been added.

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September 22, 2005

Under the File menu, the option to delete has been enabled on the following windows:

• Maintenance / EOM Schedules / Volume Discounts

• Maintenance / Taxes / Taxable Items

The Invoice Summary report had an issue where the report was always returning a blank page regardless of the criteria inputs. This issue has been corrected.

In Customer Profile when a new account is added, the system will populate the default services onto the screen automatically.

The Generate Shipping Surcharges menu item has been removed. Generate Shipping Surcharges is now a check box option under the Monthly Processing (AR / Processing / Monthly Processing) window.

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While Monthly Processing is opened, the File / Manage Shipping Surcharges menu item is available to post a shipping surcharge batch. At this point, we're not supporting multiple shipping surcharge batches.

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The Customer Search popup that appears when the “Open” icon is selected in Customer Profile will no longer close when a user selects an account from the search result list. It will now be minimized once an account is selected. It can be restored so the user can easily select another account from the search results.

The Open Invoices window can now be closed without requiring the total apply amount to match with the entered check amount. This will allow the user to save and exit this window and continue at a later time.

The Open Invoices window will now only show paid/marked items for the current batch that is being viewed. The invoices that are marked by another batch are now filtered from this list.

An issue has been resolved where the remaining balance would not update when deleting lines from the cash receipts window.

Cash Receipts has been fixed so that each pay type (I or D) will show upon retrieval as a distinct row. It will also correctly display the invoice ID and the invoice description.

Cash Receipts has been fixed so that the check amount can be 0.00.

In Cash Receipts if an invoice is not found, the error message that appears no longer contains the portion that says, “or invoice has already been paid”.

February 28, 2006

In Customer Profile when a user searches for a customer, the popup window will now be minimized after a customer account is selected. When the user clicks on the open icon again, the popup window will return to the original state. When the main window is closed, the popup window will be closed as well. The same changes have also been made in the Ship-To Account Profile.

In Customer Profile, the “Taxable Item Schedule” will now default to “NOT TAXABLE”, and the “Tax Rate Schedule” will now default to what is assigned to the state if it’s a US account and set the “Tax Rate Schedule” to default to what is assigned to the country if it’s a foreign account. The same changes have also been made to the “Ship-To Account Profile”.

An error that occurred in the AR Inquiry window when a user tried to enter a note where none had previously existed has been resolved.

In the Month End Processing window, the capability to save changes now exists with either the “Save” icon or the “Save” command under the “File” menu.

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Cash Receipts and Invoice Adjustments have been merged into one window with two tabs. They can be found at Accounts Receivable / Processing / Daily Processing / Cash Receipts and Adjustments.

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April 7, 2006

The “Cash Receipts” form has been renamed to “Cash Receipts and Adjustments”.

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April 18, 2005

In Invoice Adjustments the user would receive a database error when attempting to save the row while the “Document No” field was left blank. The form will now report missing values at the time of row validation and before submitting the changes to the database. The user may still navigate throughout the row without encountering an error as long as they remain on the same row. The row validation is now done upon moving to a new row.

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April 20, 2006

Resolved an issue where a cash receipt entry with a “pay type” of “N” was allowed on a customer that was not “N”. This will no longer be allowed.

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Customer Service

September 16, 2005

After clicking the clear button in Production Inquiry, the cursor will be located in the Job ID field.

In Production Inquiry, there were certain instances where the cancel menu item was not enabled. This issue has been corrected.

User defined fields that are designated as invisible are no longer shown in the Production Inquiry window.

November 18, 2005

In Production Inquiry, customer search buttons have been added next to the “Bill To No”, “Order By No”, and “Ship To No” fields. These buttons will bring up the Customer Search window so an account can be selected. Once an account is selected, the user can then bring up list of jobs for the selected account.

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February 2, 2006

A bug was fixed in the Price/Cost Adjustment window to perform a PO credit limit check regardless of if a job has PO Id associated with it or not.

February 28, 2006

In Production Inquiry, there was an issue where a user would reprint a stock invoice, and the system used COPY text instead of REPRINT. This issue has been resolved.

April 18, 2006

The “Breakage” portion of the Production Inquiry Summary tab will now adhere to the System Options flag setting “Display Services in Breakage History?” just as the “Breakage” portion of the Production Inquiry History tab does. In order to view service breakages in either of these two areas, the box for this option must be checked.

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In Production Inquiry if the user calls up an account and then selects the “More Information” button next to the Bill To line, that accounts credit limit information will be shown at the bottom of the Bill To Customer popup window.

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April 20, 2006

The system was performing a credit limit check when an order was being cancelled and would prevent the order from being cancelled if the account was over their credit limit and the credit check type was “H” (hard). Cancelled jobs are no longer restricted by the account’s credit limit

Database Management

A new form of copayment calculation has been added. Copayment amounts may now be entered into regular rx price lists at the same time and on the same screens on which billing codes, invoice descriptions, and billing amounts are defined. The two methods supported at this point are as follows.

• FLAT: Copayment amounts are fetched along with regular billing, and copay’s are subtracted from the total on the bill-to invoice.

• ALT: (for VA and other contractual pricing) copays are calculated and displayed on a special screen during order entry where the operator must determine from the originating document whether the contractual price will be kept and included in the bill-to’s invoice, or whether the copay amount will be collected from the ship-to.

The system is now able to generate an additional invoice for copay if copay exists besides the regular invoice for the bill-to account.

The system is now able to handle the “MAX” and “AUTO” copay method as well.

There was an issue with “fall-thru” pricing where the system would look for add-ons in subsequent price lists until it found one, even if the lens was not originally found on that price list. This has been corrected. When using “fall-thru” pricing, the charges will only be assessed from the price schedule that provided the lens base pricing.

The ability to delete lenses has now been added to Lens Detail. To do this, retrieve the lens that you would like to mark for deletion. Select the row, and press the Delete key. A confirmation window will open. On this confirmation window, select Delete.

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The ability has now been added to create and print a frame/accessory barcode label batch. Once created, a user can then print a batch of items, items from within a purchase order, a PO receipt, or from Stock Order Entry. Bar Code Label Batch Create can be found under the Processing menu.

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A new flag has been added to the price lists to cause the price list to be skipped if job's frame status is not a supplied status.

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A bug was fixed in Accessory Create (changes in pkglm_cfp.bdy). The system will no longer update Category Code, Commodity Code, etc unless Accessory Type is changed.

The copy price list routines have been modified to handle the new copay_amt column.

The item status (LS) has been added to the Lens Technical Information report.

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In Frame View X-reference, the Standard temple column (Std) will now show on the Frame/Shp and Front tab pages.

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September 21, 2005

In Lens Style, the “Static OC Ht” field is now open for entry.

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In Lens Detail, items marked for delete will now show in red text. Also, the “Item Status” and the “Last Status” now show the correct value.

In the Pricing Add On window, there was a scrolling issue where the display row number on the left didn’t always match the display row number on the right. This issue has been resolved.

In Price Maintenance, the filter dropdown in the Misc Schedule and Frame Schedule has been fixed so that the data is refreshed when the user selects the same schedule name but a different effective date from the dropdown. Also, the price list search dropdown has been fixed so that the data is refreshed when the user selects the same price list name but a different effective date from the dropdown.

The delete process in the “Show Orphan” window has been fixed so that if a base list and/or price list is deleted, the shared mat/seg groups should only be deleted if the price list (lens schedule) doesn’t belong to another price list besides the one being deleted.

February 28, 2006

In the Frame View X-reference window, the error message received when trying to delete a frame that is currently used in a job in the View/Edit Frame popup has been improved.

The lenticular attribute has been added to the “Lens Style”, “Lens Detail”, and “Lens Create/Import” windows.

In Price Maintenance, a bug was fixed where the scroll bar was missing from the Frame Schedule dropdown list.

Lens Materials (Maintenance / Lenses / Materials) has been changed to a grid maintenance data window. A Retrieval Criteria area has been incorporated at the top for retrieval purposes. The functionality to update multiple rows simultaneously has also been incorporated. If the user sets characteristics in the first blank row, selects the rows to be updated, and then selects the “Update Selected Rows” button, the characteristics that were set in the blank row will be populated to the chosen rows. There also exists a “Select All” button to assist in the updating functionality.

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March 3, 2006

Lens Styles (Maintenance / Lenses / Lens Styles) has been converted to a grid data window. A Retrieval Criteria area has been incorporated at the top for retrieval purposes. The functionality to update multiple rows simultaneously has also been incorporated. If the user sets characteristics in the first blank row, selects the rows to be updated, and then selects the “Update Selected Rows” button, the characteristics that were set in the blank row will be populated to the chosen rows. There also exists a “Select All” button to assist in the updating functionality.

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The Order Origin window can now be found at Maintenance / System / Order Origin.

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The “Progressive NVF Intermediate” column has been added to the Lens Style window.

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Equipment Interfaces

The dcsHost interface will now support sending frame shape information to the Loh PLA blocker (Blocker 2000). Since this machine is not strictly oma-complient, it requires a special setup in the configuration file's environment section. Add the string "ANS=SBK".

The dcsHost interface will now support the EPRESS record. Setup is required in the device translation.

The DCS "LMATID" record may now be customized by device, for devices (e.g., generators) which set up an internal macro setting based on material id.

The gerberFTX was not storing OS when the WIP was modified on the OD, even if “always_reflect” had been invoked in startup. This issue has been resolved.

There has been an initial test release of the Lektriever-2000 interface.

Command-line parameters have been changed so as to be more consistent across all interfaces. Most device interfaces have been modified to use the “new” UNIX serial I/O. This change affects:

                            barcode

                            coburnIQS

                            gerberBL1

                            gerberBL2

                            gerberFTX

                            gerberSG8

                            lohV95

General Ledger

“Set Up Companies” has been removed from this application and added to Accounts Receivable. In Accounts Receivable, it can now be found under the Maintenance menu.

Inventory Management

Added functionality to print the enter date if the scanned label is either job id or tray. The user will also be allowed to print the label from different printers by defining multiple print controls.

The Receiver document will now print the Bin number.

A new column has been added to Inventory Item Update on the Stocking Location tab. The name of the column is “Recall Bckord St”. This column will indicate whether the item is on Backorder (B), being Recalled (R), or Available (A). The default value is Available.

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The type codes “Cases”, “Equipment”, and “Supplies” have been added to the Physical Count menu.

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There is a new window that has been created. It is called the Item history Inquiry. It can be found under the Inquiry menu. It is possible to retrieve history for Lenses, Frames, Contact Lenses, Kits, Services, and Misc. items. Retrieval can also be done by OPC/UPC.

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Added new inquiry windows allowing the user to save and print Frame Recall Form and Backorder Form. The items that can be retrieved in these windows are the items that were either set to a “Recalled” or “Backorder” status in Inventory Item Update. The first is Frame Recall:

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The second is Item Backorder:

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September 22, 2005

A user can now retrieve data through the OPC/UPC tab in the Inventory Adjustment Window.

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In Item Inventory Update a check box has been added to show or hide items marked for delete at the user's option.

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In Item history Inquiry, the “Product Line Code” and “Valuation” columns have been added to the window.

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In the PO Locations window the Lens Sort Method will now update.

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The ability has been added to print a barcode label from the Purchase Order Management and Receipt Management windows.

November 18, 2005

In Inventory Verification, there was bug that when a user would print a stock invoice, the invoice record and job print record would not be created. This issue has been resolved.

February 28, 2006

The functionality has been added to “Print Barcode” under the File menu. Besides the generic label text, the options to print tray or job id and enter date have been added. The user can also now print the label from different printers based on the definition in print control.

The “Invalid Job” error message that was being received in the Outsource window when the user tried to outsource a multi-entity/multi-sub-entity job has been resolved.

The PO Management window will now only display POs that have items remaining to be received. POs that have been fully received but not vouchered will no longer appear.

The PO Receipts window has been modified so that when an item’s cost is changed the PO unit price is also updated.

March 3, 2006

An issue was resolved in Item Substitution. The user would get an error when specifying a “to lens”. This no longer occurs.

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April 7, 2006

The “Bin Inquiry” form has been renamed to “Order Bin Inquiry”.

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April 18, 2006

The title of the Bin Inquiry form has been changed to Order Bin Inquiry.

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There was an issue in the Inventory Adjustment window on the OPC tab where only the first line of scanned adjustment was being saved. This issue has been corrected so that all lines are saved and then refreshed accordingly.

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Order Management

The criteria were revised for the duplicate document number check. An issue was resolved with remaking a job with a duplicate document number.

Support has been added to Rx Order Entry, calculation, and print for the automatic selection and processing of the Prio computer lenses.

If a new job was entered with a prism amount that was over the amount set in the add-on schedule, the job would not price, and no indication was given to the user as to why. A pricing “over max amount” message will now display.

The “ALT” copay method is now supported in Rx order entry. During the calc process, the system will pop up a Copay window to allow the user to authorize/unauthorize the payment by bill-to. Also upon the success the calc process, a copayment received window will popup to allow users to apply copayment received.

The following two problems in the job cutout dialog have now been fixed: (1) One-shot frame jobs were not displaying the cutout graphic when shape_manf_entity was inadvertently being populated in stlm_rx_screen. (2) On a recalc after a successful calc during which a layout modification had been made, if one or both lenses in the second calc had different seg locations or diameters than what had been used on the first, the cutout graphic was blowing up.

In Rx Order Entry when copying a job (the “Copy Job” button) if the source job has a job shape, the system will copy it to the new job’s tray, just like a redo job.

September 16, 2005

In Credit Order Entry an error would occur when the user tried to change the credit qty to 0 on a brand new credit job. This issue has been resolved.

September 21, 2005

In Rx Order Entry, the cursor focus will function more predictably after an edit check popup message has been acknowledged.

February 28, 2006

In Credit Order Entry the user would sometimes get an error stating that the job total exceeds the limit and needs modification to the line “Adj Amt”. This issue has been resolved.

In the effort to support rollup/consolidated printing, logic has been added to save the ordered kit qty.

Functionality has been added around the add2 field to take into consideration new characteristics for near variable focus lenses (PRIO).

The Credit Order Entry screen now shows job prefix options when creating a credit job.

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March 3, 2006

In certain situations, Redo jobs weren’t being included in the search for duplicate document numbers. Criteria have been added to correct this issue.

April 7, 2006

A hot key for the Order Origin field in Rx Order Entry has been created (O). Pressing [Alt O] will now take the operator to that field.

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The field “Front Index” has been added to the Curve Calculator window.

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In Rx Order Entry on the Rx Special tab, an area has now been added for lens sag value and sag gauge diameter entries.

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April 18, 2006

The zip code check has been repaired in the Rx Order Entry screen.

Stock Order Entry has been modified to override the standard shipping price and use the contract shipping price if one is given.

April 20, 2006

In Rx Order Entry, the cursor would lose focus after an edit check popup messages. This issue and several other issues related to cursor focus have now been resolved.

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In Rx Order Entry, the base curve matching preferences (A/F/S) that were set in the Lens Options Chart were not working correctly on minus prescriptions. This problem has been resolved.

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Resolved a problem with the Rx Order Entry Material and Lens Style fields to properly filter based on sub_entity where the LMS system has more than one defined.

The system was performing a credit limit check when a Credit Order was being entered and would prevent the order from being completed if the account was over their credit limit and the credit check type was “H” (hard). Credits are no longer restricted by the account’s credit limit.

Production Management

The Processing Masters window has been removed from Database Management and added to Production Management. It can now be found at Production Management / Maintenance / Laboratory Standards / Processing Masters.

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A new Finished Block Groups field has been added to Processing Master.

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A new Lap Color column has been added to Lens Options.

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Using a scanner or Manual Order Tracking (Production Management / Processing / Equipment Tracking / Manual Order Tracking), a job can now be moved to different station when the status is “RECALC” or “RECEIVED”.

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June 7, 2005

In the Department Maintenance window, the screen did not clear up the previously retrieved information when user clicked on the “New” tool bar menu item. This issue has been corrected.

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September 21, 2005

An issue was resolved where an error occurred when the user tried to delete an existing base curve chart in the Base Curve window.

An issue was resolved where an error occurred when the user tried to delete a processing master record.

February 28, 2006

In Cell Maintenance, the “Save Cell” option has been added to the File menu.

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The Production Calendar can now be found under the Maintenance menu.

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In order to generate or update Production Calendar entries in large groups, select File / Generate Production Calendar. Select a “Start Date” and an “End Date”, and set the “Start Time” and “End Time” for the days of the week. Select OK when you are finished setting the parameters.

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March 17, 2006

The “Print Barcode” menu item has been removed from this application.

April 7, 2006

Functionality has been added to copy positions and copy reasons from one department to another. Open the Department that contains the positions or reasons that you want to copy. Then select the desired action.

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A list of the current positions or reasons will be shown. Select the reasons or positions that you want copied, and select the department that you want the choices copied to. Once that has been done, select the “Copy” button in the middle of the window.

Reports

New Sales Detail by Vendor and Sales Summary by Vendor reports.

The “Stocking Location” and “QOH” columns have been added to the following Inventory Configuration reports: Accessory, Frame, Lens, and Contact Lens

Added “Credit Balance Only?” option to Monthly Aged Receivable report allowing user to generate a report that only includes credit balance customers.

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The new columns “Priority” and “OPC” have been added to lens, frame and accessory inventory configuration reports.

The ARADJBEF program name has now been added to the batch_no dropdown list on the Unposted Cash Receipts/Adjustments reports.

There is a new statement format that swaps the print order of the discount summary lines so that “#% discount if paid by...” comes first and is followed by “Net due if paid by...”

The Oracle Lens Product Statistic by Customer report has been changed to use the system calendar instead of the fiscal calendar when retrieving data.

The Financial Summary and Detail by Account Group reports have been fixed so that data is generated when a group of accounts is selected.

The Financial Actual Performance, Financial Summary and Detail by account group reports have been fixed to report “Revenue” and “Expense” accounts only when reporting the current year balance.

The issue in the Detail/Summary Aging by Customer reports where the user could not get the aged data for some of the customers in the report has been resolved.

The issue where the Remake Flash report was generating a blank page when running the report to screen has been resolved.

The “Cash Receipts/Deposit” list has been moved from FMS to Vistar Reports. The report is under Accounts Receivable / Cash Receipts & Adjustments / Cash Receipts/Deposit List Report.

The error that occurred when executing the Production Management Summary report has been resolved.

The error being generated when running the Copay Received Detail, Copay Received Summary, or Copay Variance report has been resolved.

A balancing issue between the Remake Detail and the Remake Summary reports has been resolved.

A bug in the Oracle Report Packing List where the user-defined notes were not displayed has been resolved.

The bug in the Oracle Sales Tax by Customer report where the functionality to save the data to a comma delimited file was not working has been resolved.

The Monthly Production Statistics report has been renamed to Production Statistics. A report type option of daily, weekly, etc. has been added to this report.

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New Contact Lens inventory reports have been created.

The Monthly Shipped Orders Production report has been renamed to the Shipped Orders Production report. A report type option of daily, weekly, etc. has been added to this report.

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On the Late Order by Customer report, the document number field has been extended as to not cut off part of the number.

A bug was corrected in the Slow Moving Orders by Account report where it was returning a blank page.

The “Include zero QOH” option has been added to the Frame Item Cost report.

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An error has been fixed in the print_mailing_label routine when printing with the PLAINPAPER format.

An issue in the Lens Sales by Vendor report has been fixed to correctly report the lens usage.

The Summary Aging by Customer report has been corrected to include the last date of the month's total to the Total column.

The “Ship to phone #” and “Days in House” columns have been added to the WIP by Account Detail report.

April 20, 2006

The Transitions report was tripling the 2EHR2 entries in the EDI file. For all 3 sub entities it put the total lenses instead of the lenses that go with each entity. The EDI file now reports by reporting entity instead of by sub entity.

The Default Period was not set for the Lens Statistics report when changed from the FISCAL to the system calendar. This has been fixed to use the January through December calendar and properly set the default period.

New GL financial reports to report financial data for closed years have been added.

Shipping Management

A bug was fixed so as to now enable the ability to ship jobs in a multiple sub entity environment.

When a job is unshipped, the system will no longer allow an invoice to be reprinted.

The Print Mailing Label window will now display the patient’s address information. Also, the printer name drop down will now display the list of possible printers.

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September 16, 2005

In Ship/Unship on the Print Label popup, the mail-to patient address did not display correctly. This issue has been resolved.

April 20, 2006

The “Credit Limit” check was being performed at shipping even though the System Options setting was set to do the check at “entry”. This has now been changed so the potential message is only generated at the selected location.

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System Management

A bug has been fixed in the Data Export Format Maintenance window so that the last character of the last directory name in the File Subdirectory drop down no longer gets truncated.

The “process” field has been added to the view svlm_job_detail_extract.

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The “qty_issued” field has been added to the view svlm_job_detail_extract.

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September 22, 2005

In Print Maintenance, the File Name column on the Print Format tab page did not have scrolling ability. This issue has been resolved.

The “Save” button and the File / Save menu option are now enabled for all VisionWeb maintenance windows.

The “VW Substrate” dropdown in the VisionWeb Export Lens Style window didn't display the values in the dropdown. This issue has been corrected.

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In VisionWeb / Lens Style, the drop downs for “Material Group” and “Seg Group” only worked if a “Vendor” was selected. This form now allows searching on “Vendor”, “Material Group” and “Seg Group” independently.

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Vision Web

All new lens styles, services and brands have been added as of 11/10/2005.

The ability to optionally specify Order Origin and dst_id for VisionWeb XML format jobs has now been added.

Work Ticket

When reprinting a shipped job that was originally a one-shot shape, the dims and shape drawing will now be present if the original shape was saved to lm_job_shape.

The dot-p function for original print date (f_history,Dxxxxxx), where xxxxxx is an optional date/time mask, will now correctly print the current date/time when the job is being printed for the first time instead of printing nothing.

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