1. Report / Due Pending - If selected Dues >= not coming correct
2. Reports / Agreement Schedule - Pocketsize Schedule (New)
3. All Reports - Once you select any report cursor will come to 1st field then you can make changes by pressing enter to go to next field at the end click on "Preview" or press Alt+P to view report (New)
Thursday, September 24, 2009
Wednesday, September 16, 2009
September 16th 2009
Correction Done
1. Report / Document Printing / Legal Notice - Due from to was not coming correct
2. Reports / Expiry Listing - Can be taken for all companies (Trial)
3. Report / Agreement B-Schedule - Company address provided instead of broker
4. Utilities - All Company Data Restore (New)
5. Reports / SMS - If selected all due calulation was wrong.
6. Reports / Collection Slip - Due From TO was coming as agreement's last due corrected to as on
1. Report / Document Printing / Legal Notice - Due from to was not coming correct
2. Reports / Expiry Listing - Can be taken for all companies (Trial)
3. Report / Agreement B-Schedule - Company address provided instead of broker
4. Utilities - All Company Data Restore (New)
5. Reports / SMS - If selected all due calulation was wrong.
6. Reports / Collection Slip - Due From TO was coming as agreement's last due corrected to as on
Wednesday, September 9, 2009
September 9th 2009
Correction Done
1. Transaction/General Status Update - Agreement main details added
2. Transaction/Receipt For The Day - Save & Print was printing only last receipt
3. Report/Lable Printing - HPA No. & Registration No.
4. Transaction/Settlement - If Ledger entries corrected
5. Report/Receipt - If already printed, warnning message
6. Transaction/Receipt - Edit/Delete warnning message, If already printed.
7. Backup Warring at startup
1. Transaction/General Status Update - Agreement main details added
2. Transaction/Receipt For The Day - Save & Print was printing only last receipt
3. Report/Lable Printing - HPA No. & Registration No.
4. Transaction/Settlement - If Ledger entries corrected
5. Report/Receipt - If already printed, warnning message
6. Transaction/Receipt - Edit/Delete warnning message, If already printed.
7. Backup Warring at startup
Friday, September 4, 2009
September 4th 2009
Correction Done
1. Utilities/Restore - Close after company restore.
2. Report/DuePending - Order By Default Due not proper
3. Report/Document Printing - Last receipt amount = Due
4. Merge Company - After creating close
5. Report/Collection Slip - Order by Registration No. error
6. Report/Receipt Plain - DD & Remarks not printing & upto was wrong
7. Transaction/Agreement - Cash Bank Balance added ned
8. Agreenment Listing - RTO details (Insu./RTO)
1. Utilities/Restore - Close after company restore.
2. Report/DuePending - Order By Default Due not proper
3. Report/Document Printing - Last receipt amount = Due
4. Merge Company - After creating close
5. Report/Collection Slip - Order by Registration No. error
6. Report/Receipt Plain - DD & Remarks not printing & upto was wrong
7. Transaction/Agreement - Cash Bank Balance added ned
8. Agreenment Listing - RTO details (Insu./RTO)
Tuesday, September 1, 2009
September 01st, 2009
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
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
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
Subscribe to:
Posts (Atom)