Correction Done
1. Reports/Listing/Settled&Seized - Settled/Seized date column added
2. Email - Know you can send all reports as email attachments.
3. Web Browser - New feature added in tool bar click on button and explore web
Tuesday, September 1, 2009
Saturday, August 29, 2009
August 29th, 2009
Correction Done
1. Transaction/Agreement/Delete - Not deleting properly in accounts file
2. Date - All enries & reports date entry option simplified
3. Transaction/Hand Loan - New option HL without due added
4. Reports - Handloan interest outstanding report added
1. Transaction/Agreement/Delete - Not deleting properly in accounts file
2. Date - All enries & reports date entry option simplified
3. Transaction/Hand Loan - New option HL without due added
4. Reports - Handloan interest outstanding report added
Tuesday, August 25, 2009
August 25th, 2009
Correction Done
1. Report/Trial Balance - Accounts not taged in group was not displaying, not it will dispaly as Not Taged in Group
2. Merge Company - Selection option changed
3. Transaction/Cash Bank Entry - While selecting General Ledger if up/dn arrow key pressed going to top.
4. Reports/all Company Cash Balance - Selection option changed & Total heading
5. Receipt Printing - If received in advance due from to was not printing correct
6. Agreement Lisitng - OD Balance will display as OD-Recd
7. Agreement Listing - Refresh button provided can be used after search
1. Report/Trial Balance - Accounts not taged in group was not displaying, not it will dispaly as Not Taged in Group
2. Merge Company - Selection option changed
3. Transaction/Cash Bank Entry - While selecting General Ledger if up/dn arrow key pressed going to top.
4. Reports/all Company Cash Balance - Selection option changed & Total heading
5. Receipt Printing - If received in advance due from to was not printing correct
6. Agreement Lisitng - OD Balance will display as OD-Recd
7. Agreement Listing - Refresh button provided can be used after search
Saturday, August 22, 2009
August 19th, 2009
Correction Done
1. Report/Collection Slip - Due > condition was not working
2. Master/General Ledger - If Cash/Bank account edited Cash/Bank Book was not coming
3.Printing/document - Due > condition was not working & settled agreements also coming
4.Transaction/Genral Status Update - Insurance Expiry was calculating correct
5.Transaction/Agreement - Insurance was coming as right align & Register No.2 Vaild Checking removed
1. Report/Collection Slip - Due > condition was not working
2. Master/General Ledger - If Cash/Bank account edited Cash/Bank Book was not coming
3.Printing/document - Due > condition was not working & settled agreements also coming
4.Transaction/Genral Status Update - Insurance Expiry was calculating correct
5.Transaction/Agreement - Insurance was coming as right align & Register No.2 Vaild Checking removed
Wednesday, August 19, 2009
August 19th, 2009
Correction Done
1. Agreement Schedule - Realigned to print 30 Dues in 1 page
2. Merge Company - Was not deleting when any other path selected then application path.
3. Merge Company - FY changed to 01/04/2009
4. All HP Reports & Graphs - Financial Period validity removed.
5. Business Done Report - Total aligned
6. Settlement - OD Interest replaced to Additional Hire Charges a/c
7. Network - Demo Version conditions changed
8. All Company Cash Bank Blance - If any company data not found will skip know.
9. Other Transaction Summary Report - Total added
10. Settlement Edit - Bad Debt / Excess was displaying wrong corrected
1. Agreement Schedule - Realigned to print 30 Dues in 1 page
2. Merge Company - Was not deleting when any other path selected then application path.
3. Merge Company - FY changed to 01/04/2009
4. All HP Reports & Graphs - Financial Period validity removed.
5. Business Done Report - Total aligned
6. Settlement - OD Interest replaced to Additional Hire Charges a/c
7. Network - Demo Version conditions changed
8. All Company Cash Bank Blance - If any company data not found will skip know.
9. Other Transaction Summary Report - Total added
10. Settlement Edit - Bad Debt / Excess was displaying wrong corrected
Friday, August 14, 2009
August 14th, 2009
Correction Done
1. Agreement Schedule / Box Size - Page size changed
2. Receipt Printing - If part due it was not coming correct
1. Agreement Schedule / Box Size - Page size changed
2. Receipt Printing - If part due it was not coming correct
Wednesday, August 12, 2009
August 12th, 2009
Correction Done
1. Agreement Listing - Search option was not clearing previous search key
2. Agreement Listing / Settlement Chart - OD interest % was wrong
3. Agreement Listing / Receipt - After Save & Print it will be back to Lisitng
4. Agreement Selection List - If clicked on settled after selecting Area/brokerwise was giving error.
5. Receipt Printing - If part due it was not coming correct
1. Agreement Listing - Search option was not clearing previous search key
2. Agreement Listing / Settlement Chart - OD interest % was wrong
3. Agreement Listing / Receipt - After Save & Print it will be back to Lisitng
4. Agreement Selection List - If clicked on settled after selecting Area/brokerwise was giving error.
5. Receipt Printing - If part due it was not coming correct
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