dd/mm/yyyy v2.2.0 Build #15 * please using "ETen v3.5.3" to solve "64MB ram" """"""""""""""""""""""""""" * Windows ME [system.ini] PerVMFiles=79 Files=79 ****************************************************************************** ** v2.2.0 Build #01 dd.mmm.yyyy ** ** --- | | +---- build date for release-out ** ** |.DBF |--> improvement in performance of speed. ** ** |changed |--> enhancement to the functionalities of modules and ** ** | +--> bugs fixed. reports. ** ** version number ** ****************************************************************************** ** \ACCT\SYS\ABI.EXE g AR/AP/CB/GL + BC/IC (Accounting+Billings/Inventory) ** ** \ACCT\SYS\ABP.EXE p ABI.EXE + Consignment features (PRO) ** ************************ADD-ON MODULES**************************************** ** \ACCT\BC_NPA.EXE g Product Analaysis Reporting Tool by Billing Type ** ** \ACCT\IM_XBILL.EXE g Quick Billing System for entering Daily Cash Sales ** ** \ACCT\BC_NPL.EXE f Packing List Reporting Tool for Fishery/Vegitarian ** ** \ACCT\BC_NFISH.EXE f Chinese Reporting Tool for Fishery/Vegitarian ** ** \ACCT\CS_NICAC.EXE c Product/Consignee Monthly Data Analysis Tool ** ** \ACCT\CS_NCA.EXE c Counter Analaysis Report (Summary) by Consignees ** ** \ACCT\CS_NCI.EXE c Counter Inventory Report (Balance,Sales,etc...) ** ****************************************************************************** ** [g] general (add-on is free) [p] pro [f] fishery/vegit. [c] consignment ** ****************************************************************************** ** the software may not run over 1 computer since v2.1.0 Build #21 aug/1999 ** ** please contact us for sub-licence ........................ -by- t.k.cham ** ****************************************************************************** * STD_OPTION - AC_CHT1.DBF * - 'D' means to show in Trial Balance insteads of Summary Balance. * REL_DATE - AC__OI.DBF / AC_QOI.DBF * REL_INFO - AC__OI.DBF / AC_QOI.DBF * - keeps track of payment info. for each INV/CN/DN * STMT_* - AC_STMT.DBF (added 02/03/98) *NOTE* do not run any Anti-Virus software (McAfee) while using Novell Server. ??/??/2002 v2.5.0 Build #?? """"""""""""""""""""""""""" * [ new ] - "IC_ICAC.DBF" added for recording of status of DO/GRN/DN/CN/INV/IA - *remark* "IC_QQ.DBF" added for priting "Product Qty. Quick Reference" 28/05/2002 v2.2.0 Build #17 later """"""""""""""""""""""""""" * [ new ] - "BC_IC1.DBF" - extending IC_PACKING (C10) IC_ISBATCH (L1) IC_ISREF (L1) IC_ISBIN (L1) - "BC_ICBT.DBF" - new IC_CODE (C18) IC_BNO (C10) IC_BDTEXP (D8) IC_BDMFG (D8) IC_BQTY (N13,4) IC_BQOH (N13,4) - "IC_CARD.DBF" / "CS_CARD.DBF" - extending IV_ICBAT (C10) IV_REF (C10) 14/05/2002 v2.2.0 Build #16 later """"""""""""""""""""""""""" * [ new ] - ability to change the bill number in ACCOUNT MODULES (AR,AP,CB but not GL) - ability to change the bill number in BILLING MODULES (all types are ok now) (note: you must [1] re-save the new bill number in BILLING, and [2] delete the old bill number in ACCOUNT) - statement b/f 2 pass with full detail info... (RECEIPT=By Payment RM1200 By Discount RM 45) - "account balance checking", "p.d.c. checking" and "price checking" added while entering bills !!! HOT FEATURES !!! ------------------------------ SETTING ----------------------------------- [P] Price Checking [ /CA1/DI1/IN1/DO1 ] Max. Items [ 9 ] (auto=5 items) [O] Other Clients' Price (max.=10 items) [C] Cost Price Checking (auto=std,lifo/last manual[C]=listing/10 items) [A] Balance Checking [ /CA1/DI1/IN1/DO1 ] Max. Months [ 2 ] [Q] P.D.C. Checking [ /CBRE ] printable [ ] S=summary -------------------------------------------------------------------------- - historical price (std, costSTD/LAST) automatically shown :- .. while up-and-down navigation of products (items sold) .. after entering product code - use "listr.com (54kb)" insteads of "list.com (91kb)" to save the memory while viewing the report file ("LIST" v9.6k). 15/04/2002 v2.2.0 Build #15 later """"""""""""""""""""""""""" * [ new ] - enhancement to "Departmental Control" in Quick Journal Listing .. Sales/Purchase INV/CN/DN, Cash Book Receipt/Voucher .. [blank] = all [*] = un-specified dept., otherwise enter dept. code 21/03/2002 v2.2.0 Build #15 """"""""""""""""""""""""""" * [ new ] - "2 pass" of "Statement" workable now if no '/CBRE' or '/CBPV' [beta1] .. result: [ P.D. Cheques List ] can be printed now - 2 new features added to "Unallocated Transaction Listing" :- .. "Listing for Payable Bills Only" added for saving the printing cost .. "P.D. Cheques Listing" added for enhancement same as "Statement" - change "VISION Accounting System 2001" to "VISION Accounting 2002" * [ fix ] - "P & L" and "B/S" will be printed correctly => '9,999,*' -> '9999,*' - "Un-allocated Transaction List" will be printed correctly => 96 characters - [ SUPPORTS AND SERVICES ] new website -> http://members.fortunecity.com/visionsoftware/ 25/04/2001 v2.2.0 Build #14 """"""""""""""""""""""""""" * [ fix ] - fix "SYS_WARN" error - found while initialize all data. 21/03/2001 v2.2.0 Build #13 (later) """"""""""""""""""""""""""" * [ new ] - New Bill Number will be created by checking existing last number + 1 if "*" found in "Bill Number" 09/02/2001 v2.2.0 Build #13 """"""""""""""""""""""""""" * [ new ] - "Selectable Products" and "AveragePrice (if WithInvoices=N)" added in "BILLS -> Sales/Purchase -> Print Transaction -by- Product" * [ fix ] - "$ADDRESS=YES" can be workable now for printing ADDRESS LABEL insteads of bill. - "Network Licence Control" modified for wrong detection. 26/02/2001 v2.2.0 Build #12 """"""""""""""""""""""""""" * [ new ] - "DOZEN -> PCS" feature added - update U.O.M. = structure of BC_UOM.DBF ** BC_UOM.DBF - STD_UOM_NC - U.O.M. Code for STD_UOM_NU >= 01 .. IC_CARD.DBF - UOM/QTY will be checked and re-calc'ed in this case .. U.O.M. Mtn. - e.g. Code [DZ] D.P. [0] Units [12] Converted [PC] - "Detail/Product Listing" added in "Print...DayBook" - "Non-Stock Item" added in "Product Code Maintenance" .. run [ SETUP -> Data Upgrading ] before using this feature - "/BCAR/BCLP/TEX /TRS /TCP /BCAL" are allowed for Sub-Group of G/L * [ fix ] later 28/02/2001 - "$ADDRESS=YES" added to "Report Form" for address-printing only (non-detail printing) 31/01/2001 v2.2.0 Build #11 """"""""""""""""""""""""""" * [ new ] - "D" or "C" or " " added for printed balance in debtor/creditor/gl summary balance (aging) report .. "D" = print DEBIT Balance only .. "C" = print CREDIT Balance only .. " " = print ALL accounts like normal - "feature/note" - change from 10-chars to 24-chars [ lesen_no+expire_date ] - "[2]STD_ANAL=SalesPerson" + "[2]STD_NUM4=CreditLimit" + "[1]STD_NOTE=note" are importable now via IM_CHT.DBF for interfacing with RMS/RMP. 02/01/2001 v2.2.0 Build #10 """"""""""""""""""""""""""" * [ new ] - "$ADDRESS=YES" added to "Report Form" for address-printing only (non-detail printing) 10/11/2000 v2.2.0 Build #09 """"""""""""""""""""""""""" * [ new ] - "Duplicated Bills" are fixable for all Quick Journals (non-GL) now via :- (generally due to power-failure and the bills are edited) .. "Setup->AccountingSetup->AccountingSetup" -> "[x2] Fix = Y" .. "A/R -or- A/P -or- C/B" -> "Report-Journal" [x2] records ? "2" -or- more (normally=2) fix ? "Y" (you may list-out duplicated bills by "N") *note* please change back "[x2] Fix = N" thereafter fixing. 20/10/2000 v2.2.0 Build #08 """"""""""""""""""""""""""" * [ new ] - "Self-Address" added to "Label Printing" - "Purge ZERO-BALANCE Accounts" added in "Closing Accounting Period" for deleting records hiddenly (condition=before accounting period). 14/10/2000 v2.2.0 Build #07 """"""""""""""""""""""""""" * [ fix minor bugs ] - "condensed-mode" of PCL printing has been fixed now (24P is OK). -> problem -> CNDS+CP10 ok -> CP10+CNDS - "system printer margin/pagelength" has been fixed now (24P and PCL). -> pm_sysPL -> pm_PL [ 24P=66 PCL=64 ] pm_sys1RM -> pm_RM [ 24P=80 PCL=78 ] pm_sys2RM -> ..... [ 24P=136 PCL=130 ] pm_sysBM -> pm_BM pm_sysTM -> pm_TM * [ new ] - "BS/PLBF" or related P&L accounts (group=BERE) can be setup as non-printable account/group while activities/ledger printing. [ ss_znpag + ss_znpacc ] 01/05/2000 v2.2.0 Build #05 """"""""""""""""""""""""""" * [ fix minor bugs ] - previously unable to post CASH-PURCHASES from Billings to G/L, and corrected here. 03/03/2000 v2.2.0 Build #04 """"""""""""""""""""""""""" * [ new ] - [ SUPPORTS AND SERVICES ] new handphone number : 019-4524881 (tkcham) mobile-email (SMS) : 0194524881@sms.celcom.com.my (message limitation: english, 80-160 characters) * [ fix minor bugs ] - "previous month's cheques for current month transaction entry" not shown in "Bank Reconciliation Statement" and has been fixed now. 26/01/2000 v2.2.0 Build #03 """"""""""""""""""""""""""" * [ new ] - "Specified Batch/Ref." *added* in "Quick Journal" Printing 22/01/2000 v2.2.0 Build #02 """"""""""""""""""""""""""" * [ fix minor bugs ] - calculation problem in Billing System has been fixed now sample: 2 units * 3.00 -> 6.00 (ok) 2 units * -3.00 -> -6.01 (old=err) *fix* -2 units * 3.00 -> -6.01 (old=err) *fix* 03/01/2000 v2.2.0 Build #01 """"""""""""""""""""""""""" * [ new ] - change "VISION Accounting System 99" to "VISION Accounting 2000" - update (standard) user-defined report forms for [ dd/mm/yyyy ] - 20-CPI now supported insteads of CONDENSED (17-CPI) *note* for Epson-LQ compatible printers (NEC/Pansonic) PS_CP20 = PS_CP12+PS_CNDS - update all add-on modules (located at \ACCT\*.EXE) for [ dd/mm/yyyy ] - aging format in "mmm'yyyy" * [ fix minor bugs ] - G/L Journal printed inside paper correctly - [ SUPPORTS AND SERVICES ] - [ eten353.zip ] updated for ETSETUP.EXE -> ETCOM.TXT + ET16E.COM -> http://members.xoom.com/vsmsb/ 18/11/1999 v2.1.0 Build #25 \ |-------> refers HIST_AC1.TXT 18/09/1998 v2.1.0 Build #1 / 19/08/98 Release 2.0.1 Build #28 \ ........ | 19/09/97 Release 2.0a Build #1 |--> refers HIST_AC0.TXT ........ | 21/08/97 Release 1.5a Build #48 /