The following changes have been made in EFT Transend Build 2.1.80
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1. Entire vendor list is not updated when edited.
2. Hourglass mouse pointer is generated for lengthy operations
3. In vendor information. Customer Name and Number have been changed
   to Vendor Name and Vendor Number
4. Common Dialog control has been added to setup routine
5. EFT Transend is now able to handle vendors with a space, / and \ characters.
6. Password must be keyed in at every entry.
7. Payment Number autoincrement has been fixed.
8. Email subject has been fixed to be user definable
9. Vendor Names have been left justified in vendor details
10.Corrected the payment number field to handle less than 10 payments

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The Following changes have been made in EFT Transend Build 2.2.20
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1. Changes to facilitate Debiting of user accounts.
2. Debit user accounts check button now retains previous setting
3. Altered faxing setup so that user can specify where the fax details should reside
4. Altered e-send payment field to use Posted payment instead of bank form next number 
5. Changed account fields from blanks being zero filled to blank filled
6. Added fax number and email address to vendor details
7. Enable user to select course of action if email address is absent or invalid
8. Allow user to update vendor information when vendor code contains invalid characters
9. Create a printable/exportable log file after export. 
10.Enables processing of miscellaneous payments provided a valid Vendor Id is entered 
   in the remit to field
11.Remittance advice is no longer embedded and may be customised
12.Print button on main form is removed and user will be prompted for printer when printing
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