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