Runtime Files

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

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

UpdateExe for Network Version
Click on above links to download. After Download paste in Hire_Man folder & in all Client Systems

Correction Done

1. Entreies/Receipt for The Day - Remarks was not coming, corrected
2. Reports / Agreement Schedule & Settlement Chart - Folio No. & IRR printing, New
3. Reports / Expiry Reports / Multi Expiry - If Tax Expiry selected heading was coming wrong, corrected
4. Reports / Receipt Printing - Hirer full address provided
5. Reports / Receipt Printing - for Pre-Print receipt Company Address to printed Yes/No can be selected from Utilities / Company Setup, New
6. Entreies/Receipts - If selected Journal entry was not passing correctly & While editing Remarks was changing, corrected
7. Entries / Agreemetn Schedule - IRR will be caluclated automatically & saved, also provided in Agreement Schedule/Settlement Chart/Agreement Listing/General Status Update, New
8. Master / Define Document - Now most of old variables will work when converted from previus version.
9. Reports / Due Collection Forecast - Estimated was splitted in 2 colums Over Due & For the month.

Correction Done

1. Reports / Forcast Report / Profit Forecast - If report is taken for previous year & agreement is current year it was reflecting in report, corrected.
2. Reports / Due Pending - Due Not Yet Recd. option was giving error, corrected.
2. Reports / Document Printing - Hirer address was not aligned properly. New field added in Define dcoument for address (Hire ADD1,2,3)

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