Monday, August 10, 2009

August 10th, 2009

Correction Done

1. Agreement Schedule - Article name was not coming correct
2. Receipt / Save & Print - was printing 2-3 copies
3. Receipt Edit - Narration selection, added
4. Agreement Listing - Received date was not in order
5. Agreement - If selected as Ledger giving error.

Saturday, August 8, 2009

Temp DB 8th August

Latest Temp DB

Click on above links to download. After Download paste in Hire_Man folder.

August 8th, 2009

Correction Done

1. Agreement Schedule Small - Vehicle No. coming wrong rectified & size changed to print 30 dues.
2. Collection Slip - Gurantor Address & Default Dues added
3. Agreement Selection List in reports - Know settled agreeements also can ve viewed by clicking on box in right corner.
4. Receipt Save & Print - will print directly to printer.
5. Multi Receipt for the Day - Last typed remarks will be repeated in next receipt.
6. Receipt Entry / Edit - Was checking R.No. & R.Date, rectified

Friday, August 7, 2009

August 7th, 2009

Correction Done

1. Receipt - Not accepting amout recd. greater than Default Amt. - changed to Agreement Amt.
2. Receipt - Checking for duplicate receipt no. & recd. on same date, message added
3. Agreement Schedule - If selected 3-4 agreements vehicle no. was coming wrong, corrected.

Thursday, August 6, 2009

August 6th, 2009

Correction Done

1. Report / Principal Outstanding - Date selection problem, corrected
2. Agreement Creation - If 1st Due Date is 30th of 31st after Feburary dues was created as date 28th, corrected
3. Agreemetn Schdule printing - Agreement date was printing as MM/DD/YYYY, corrected

Wednesday, August 5, 2009

Latest Hire_Man Update table

Hire_Man Data Update Table

While Login give super password "your password"@xxx
and tick "Field Update" and click on "Yes" to update data files .

August 5th, 2009

Correction Done

1. Receipt Printing - Was printing Part() even there was no part due, changed
2. Due Receipt - If recd. greater than default due was accepting, changed
3. Due Receipt - Not updating to accounts, corrected
4. Due Receipt / Edit - Previous entries was not cleared after save, corrected
5. Agreement Listing - Note Pad was not displaying, corrected
6. Document Printing
- Due Upto was coming as last due date of agreement, corrected
7. Merge Company - Data path can be selected know
8. Utilities / Company Setup - Entry made in order Agmt/Receipt/Other/Hp Group/Settle