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
Saturday, August 29, 2009
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
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.
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
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
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.
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
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 .
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
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
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