Correction Done

1. Entry / Agreement - Register No. 1&2 will be checked vice versa.
2. Reports / Forcast Report / Profit Forecast - If agreement is settled and report taken for the perevious year it was taking total profit for the year, corrected.
2. Reports / Forcast Report / Due Collection Forecast - Report changed to from to date.

Procedure to Convert Old Letters to New Version

Step 1 - Hire-Man Old Copy Letter from Edit/Select All Menu & Copy
Step 2 - Hire_Man New Click on "NewBlank" button in Define Document. Blank document will open now click on "Conver From Old Version" button and paste (Ctrl+V) selected letter from old version in the box then click on "Convert"
Step 3 - Give the Name in Document Box and Click on Save Button to save

Correction Done 10/10/09

1. Entry / Agreement - Know it will display exisiting agreements when Hirer/Gurantor selected (New)
2. Reports / HP Listing / Receipt Payment Register - New report as Statement (Total receipt from the party for the R.No.) (New)

Correction Done 05/10/09

1. Entry / Receipt / Receipt for the Day - Others colomn added (New)
2. Entry / Receipt / Other Transaction - Ledger selection was not selecting correctly when prss Up/Dn Arrow Keys
3. Reports / Settlement - Refund interest not calculating correct

Correction Done 24/09/09

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)

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

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