Hire_Man Update Files

TempDB

HireManTable

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

Login with supervisor password (yourpassword@xxx) then go to Due/Data Update and select Update Data Fields and & company File then click on Ok!

System_Dll - After download kindly run the program to install system files. Select the Install Path as your Hire-Man install directory.

Precautions - take backup of Hire_Man folder before updating data

Correction / Updation Done

New Options
1.WEBSMS -  SMS can be send through internet (charges apply) visit acesms.in for more details
   - Messages can be sent as online or offline as soon as you enter receipt.

2. Reports - Know you can see reports in Tabular Format

Company Update file

CompanyFR

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

Login with supervisor password (yourpassword@xxx) then go to Due/Data Update and select  Company File then click on Ok!

Precautions - take backup of Hire_Man folder before updating data

Correction / Updation Done

New Options
1. Query Builder (Master) & Viewer in Reports - Know you can define your own reports & export to Excel
2. Reports - Most of reports can be viewed in Agreement Listing by clicking on List View

Corrections

1. Reports / Lable Printing - Taluk & State not coming, Corrected
2. Reports / Settlement  - OD for last due not correct, Corrected
3. Reports / Endorsemetn Listing - Vehicle No was not coming full., Corrected
4. Reports / Profit Forecast - If settled in previous year & report taken in current showing settle No, Corrected
5. Entry  / Settlement - OD amoutnshowing wtong, Corrected
6. Reports / Document Posted - Not printing in date order, Corrected
7. Reports / Balance Sheet  - Net Profit was displaying in opposited side, Corrected
8. Reports / Agreement Schedule  - Remarks Y/N option, New
9. Master / Hirer Master - Address Displaying in one line, Corrected

Correction / Updation Done

1. Analysis Queries - Row & Column total, New
2. Reports / Account Confirmation Statement - Address not coming, Corrected
3. Reports / Agreement Listing - Vehicle Name field added, New
4. Reports / Daybook - Cash balance not matching with Cash Book, Corrected
5. Reports / Interest Calculation - Remarks was printing, Removed
6. Transaction / Transaction Listings, New

Correction Done

1. Master / Hirer Master - Mother Name & DOB New fields added, New
2. Reports / Listing / RC Endorsement - Report index on Agreement Date, New
3. Reports / Settlement - Settlement IRR calculation, New
4. Reports / Due Oustanding - OD Calculation & Printing, New
5. Transaction / Journal Voucher - Remarks selection list, New
6. Graph - Analysis - Analysis Queries for multiple companies, New
2. Transaction / Receipt Entyr - Save & Print was printing company address even selected no, Corrected

Correction Done

1. Reports / Expiry Report / Agreement - New fields added Balance Amt, Last Recd. Date & Recd. Amount.
2. Reports / Settlement Chart - Principal Interest coming as Day even selected Month, Corrected
3. Reports / Agreement Schedule - Cash price was coming instead of Agreement Amount , Corrected
4. Reports / Late Payment / Other Transaction Summarry - Nil Balance-Y/N & Settled Y/N new option provide.
5. Reports / Forecast / Principal Outstanding - Agreement for current month was not coming, Corrected