New Features and Correction

New Options

1. Interface - Completely New Interface to suit Windows7 and Laptops, with user selectable themes.

2. DashBoard/Desktop - Will display Expires, Due To Be Received, Cash Bank Balance for all Companies, Due Pending > 5, Planner, Seized / Legal Cases. (To activate goto Utilities/General & select YES in Dash Board on Startup (It will take 1-2 minutes to display)

3. Legal Case - New option to handle Legal Cases.

4. Security - Know Hire-Man will keep track for all Edit, Delete and Reports viewed.

Corrections

1. Report / Trial Balance - If particular group selected not coming correct, Corrected

2. Agreement Schedule - New Copy not generating New HPA No., Corrected

3. Settlement - Know Party Name will be replaced with * in Account Master, New

4. Agreement Schedule - Error while exit, and Interest Calculation wrong if in Rupees, Corrected
5. Profit/Loss Auto Transfer - Debit/Credit was not correct, Corrected

6. SMS in Receipt - If 1st Receipt Send SMS selected "No" for next receipt it was not asking Confirmation. Corrected
7. OD Interest Chart - Principal Details Y/N, New
8. Due Pending - Single Line Agreement No. Y/N, New
9. Agreement List - Grace Period not calculating, Corrected
10. Due Receipt Printing - If OD/Other Amt given remarks was not coming coorect, Corrected
11. Agreement List - If Agreement selected for other company then in Reports Company name was not coming correct, Corrected

AceMithi - Marwadi Interest Calulation

Kindly download following files & copy in AceMithi folder

AceMithi Program
AceMithi Data

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