eVelocity : Software for Car Rental Service
7.00.03 Vehicle registration date add in vehicle master.
7.00.04 Logo and Sign option added in printout.
7.00.05 Tariff Changes Option in Tariff Master.
7.00.06 Cash Party information added in invoice and respected module.
7.00.07 TDS option added in purchase.
7.00.08 Vendor option & Vendor tariff detail added in invoice.
7.00.09 Sales Vendor Chargeable hours & KMS added in invoice.
7.00.10 Used by phone in reservation, Used by & employee phone in duty slip, Amount paid by vendor option in invoice.
7.00.11 SMS feature added in software, Used by Email in Reservation & Duty slip.
7.00.12 History Log new feature added in software.
7.00.13 Party Email Length increased to text 40.
7.00.14 New Cheque printing option added in software.
7.00.15 Closing KMS added in Duty slip.
7.00.16 Active/Deactivate User option added in User Master.
7.00.17 New Feature Added In Monthly Invoice Multi Duty Slip Selection.
Software resized as per screen resolution.
7.00.18 New Field Remark Added Duty slip
7.00.19 fiels Added in Bankhead :PRVYEAR_RCPTCODE(8)
for next year cheque inward(receipt)
7.01.19 Save Top/Left/Right/Buttom and Default in all printing option added in windowbase printing.
Save Left Space in all printing option added in dos printing.
Window Base Printing Higher Education Cess printed if service tax amount is zero and service tax prc. entered problem solved.
Data Repair Problem Solved.
Invoice Text Box max length increased 4 to 10 in misc & hotel invoice.
KMS Recancellation report as per duty slip report problem solved
7.02.19 Party wise sales report KMS column width increased to 5 char.
7.03.19 Previous Year Receipt Transfer to bankbook problem solved.
Total Hrs Length increased upto 6 digit
Refundebal Service Tax Check Box Enable Problem Solved.
7.04.19 Cash/Bank account locked in Credit Note/Debit Note/Jv/Receipt.
7.05.19 Employee Reminder Not Display Problem Solved.
7.06.19 Group Selection Report Problem Solved.
7.01.20 Divisio, Department and other info added in invoice.
7.01.21 Multi Tariff Invoice added (Close the duty option added)
7.01.22 Close the duty table modified code deleted
7.01.23 New Modul Added Courier Register
New Module Added Voucher authantication.
File/Mail Attactment added in all modul(You can attach any file/Mail in any module).
Invoice Type deleted from sales vendor.
Purchase Code Added In Close Duty Slip.
New Modul Branch Master Added.
Two Field Removed from Monthly invoice KMS Per And Hrs Per and Added in Tariff Master.
All Monthly field Deleted from SalesMonthly.
7.01.24 Total Day Added in Sales Vendor and Booking Close Vendor.
MultiVendor add in Sales Vendor.
Primary Key removed from Sales Vendor.
7.01.25 Booking Code Added in Sales Vendor.
7.01.26 Provision for do not calculate service tax in R-Cab invoice if vendor provide service tax no.
7.01.27 Monthly Invoice Multipal Record Priview problem solved (Filed Added in Salesmonthly SRNOFORLINK).
7.02.27 Database Updation Monthly Tariff Updation Problem solved.
7.03.27 Check Ledger difference utility Changed.
R Cab Invoice Cash Account Set In viewGrid.
7.04.27 Purchase TDS Auto Deducted in Balance Amount.
In Purchase Invoice Help Display Start Date.
In R Cab Invoice Tariff Calculation Problem Solved.
7.05.27 MenualDuty Slip No Vehiclewise Option Added.
7.06.27 P&L Monthly Net Total Problem Solved.
7.07.27 Invoice Series Auto In New Entry Problem Solved.
7.08.27 Check Ledger difference utility Changed.
7.09.27 In Invoice A/C & Non A/C, Fuel Combo Default Setting to A/C & DIESEL At the time of Manual (Single Duty).
7.10.27 Customer Sales Limit Activated in All Invoice.
7.11.27 Vehicle No and Category Locked in Vehicle master if Vehicle is used.
7.12.27 In Purchase Our Invoice Problem Solved if Vendor Detail In Invoice Option is Disable.
7.13.27 In duty slip Prepaid -> Prepared
In Duty Memo SMS No -> not to print
In Report MIS (Daily Duty Chart) Defaults to be selection to by party wise & Order Date & Time.
7.14.27 Filter Option Error In Bank Receipt Solved.
7.15.27 In Report MIS (Daily Duty Chart) Revised.
7.16.27 Rent A Cab Invoice Printing Fuel Difference Detail Added In Dos and Win Printing.
7.17.27 Receipt Max Length Oledb Error Solved.
7.18.27 Filter Problem Vehicle Avg Solved.
7.19.27 Filter Problem In Purchase & Veh Avg Solved.
7.20.27 Filter Problem In Invoice Solved.
7.21.27 Auto Backup System Revised.
Receipt if Bill Selected then Party Is Locked.
7.01.28 Secord Remark Added In Account Master.
Duty Memo continues printing.
In Employee Leave Date of Application, Date of Approval Added.
In Reservation & Duty Memo Used By Phone no Width increased to 35.
In Reservation & Duty Memo Used By Email Width increased to 100.
In Reservation & Duty Memo Commission On Added.
Authantication Added For Bank Payment.
Auditor Authantication Added in Module.
Ledger Zooming For Vehicle Avg & Purchase Problem Solved.
Previous Year Purchase Ledger Deletion Problem Solved.
In Vendor Wise Hire Register Detail Report Option Added.
7.01.29 Purchase Bill No width Increased 12 to 20 Char.
Auto Win UDF Update while Data Updateing
7.02.29 While using Filter in receipt order by problem in list solved.
7.01.30 Paid Night Halt & Day Charges to Driver Added In Invocie & Close th Duty.
7.01.31 Advance Paid To Driver Option Added and Voucher added in Win Print.
Check Trail Balance Difference Problem Solved.
7.02.31 Password Width Problem solved.
7.03.31 Option added if you do not want to ledger effect for vehicle average.
7.01.32 Paid Night Halt & Day Charges to Driver Added In Tariff Master.
7.02.32 Vehicle Avg Report Revised & Copy Tariff As Night Hold/Day Charges.
7.03.32 Receipt No Printing Problem In Printing Solved.
7.04.32 TDS Report Heading Problem Solved.
In Receipt & Payment Voucher Voucher No Problem Solved.
7.05.32 Service Tax Report Page Ejection Problem Solved.
7.06.32 Filter Problem In R Cab Invoice Slip No Problem Solved.
7.07.32 Contray Entry Problem Solved In Bank Payment, Bank Receipt.
7.08.32 Previous Year Default Data Copy Problem Solved.
7.01.33 Form ST 3 Table Removed and Removed From Codeing.
7.02.33: Last Invoice Type Default.
New Report Added : Night Halt & Day Charges Register.
7.01.34: Ban,Cash,Ledger Narration Filed Width Increased 80 to 100
Parchase View Order By Pmt Date And Account Name.
7.02.34: In Receipt Account Combo Locked Problem Solved.
7.03.34: Error In Authentication Solved.
Cleared Against Invoice Access Payment Problem Solved.
7.04.34: Date wise Fuel Register New Report Added.
Statement Printing Added In R Cab Invoice.
7.05.34: Paper Orientation added in cheque Printing.
7.06.34: Previous Kms In Duty Slip Invoice Based Option added in MyINI file.
7.07.34: In Window Base R-Cab Invoice 60 & 40 Taxable Automised As per Option Setting.
7.08.34: Multipal Credit Account In R-Cab Problem Solved.
In Courier Register Filter Added. Also Auto Update Invoice Detail.
7.01.35: New Modul Performat or Quotation Added. (PQHEAD,PQMONTHLY Tabel Added, PQ_CODE Field Added In Booking)
TRIAL BALANCES (TRANSACTIONS-DETAIL) Nil Account Problem Solved.
New Report Added VENDOR WISE HIRE REGISTER(JOURNEY DETAIL)
7.02.35: In Receipt,Payment Bill Help Tab Problem Solved
7.03.35: Data Update Problem Solved.
Vendor Total Hrs & KMS Auto Filled In Invoice.
7.04.35: Cleared Against Bill Width Problem Solved
In Cheque Print & Problem Solved.
7.01.36: Multi Stap Ole Problem In Tariff Master (Sr No Byte to Integer Changed)
Commission % & Amount Save Problem Invoice Solved.
Data Marge Error Solved.
Save Vendor Information Auto From Reservation/Duty Slip Problem Solved.
7.02.36: Service Tax As Per Receipt Rcpt Total Problem Solved.
7.03.36: Object Required Problem In Previous Year Bank Entry Solved.
7.04.36: Previous Year Invoice Filter Problem Solved.
7.05.36: Ledger Zooming Problem Solved.
7.06.36: In Cheque Print Date Option Added.
7.07.36: Reservation Report Show Cancled Reservation Problem Solved.
7.08.36: ValidDate Function Problem Month 00 Allowed Solved.
7.01.37: Division,Department,Location Width Increased 15 to 25
7.02.37: Tool Icon Changed
7.03.37: Against Reference In Receipt Filter Option Added.
7.04.37: Data Merge Locked if Both Account Used In Tariff.
In Courier Tran Date Type Changed Double To Long.
Cheque Print Blank Date Problem Solved.
7.05.37: Multipal Outstation Entry in Rent A Cab Invoice Amount Calculation Problem Solved.
Tariff Card Print Option Added.
7.06.37: Calculate Service Tax On Commission Added.
7.07.37: Filter Problem In Account Solved.
Nill Account Balance Removed From Ledger.
7.08.37: Monthly Closed Duty Not Generate Invoice Solved
7.09.37: Old Cheque Print && Problem Solved
7.10.37: Required Crystal 9.0 Problem Solved
7.11.37: Vehicle Del Validate Removed from Previous Year Entry.
7.12.37: Vehicle Del Problem Solved.
7.13.37: Vehicle Maintenance Reminder Problem Solved.
Receipt Register Added.
7.14.37: Report Path As Per User Login Added.
7.15.37: Rest Of R Cab Purchase TDS Receivable Ledger Effect Done.
7.16.37: Cheque Print && Problem Solved.
7.17.37: Data Marge And Account Delete Validation Added.
7.18.37: While Backup If Drive Not Existing Problem Solved.
7.19.37: Primary Key Error In Transfer Bank Receipt to Bank Book
7.20.37: Duplicate Number Vaidate Function Improved More.
7.21.37: TDS By Us Added In Set Report Printing.
7.22.37: Sales Register Detail Other And Discount Problem Solved.
ePrompt : Software For Travel Agents
6.00.03 Hotel Tax new option added in Hotel Voucher.
6.00.04 Service Tax Updates.
6.00.05 Service Tax Updates.
6.00.06 Agents Detail new option added in Guest Master.
Voucher Cancellation new option added in Hotel & Transport Voucher.
Billing Ins Length increased to text 40 in Hotel Voucher.
Advance Rcvd Length increased to text 30 in Hotel Voucher.
Departure Detail Length increased to text 60 in Transport Voucher.
KM Allowed Length increased to text 15 in Transport Voucher.
6.00.07 In receipt cash party name option added.
6.00.08 History Log new feature added in software.
6.00.09 Passenger Length increased to text 50 in Invoice.
6.00.10 In Account master service tax no option added.
6.00.11 New Module Railway Invoice & Credit Note
6.00.12 Purchase Remarks Length increased to text 80 in Hotel & Transport Voucher.
SMS feature new option added in software.
6.00.13 In guest Master guest mobile no added.
Arrival and Departed Time option added in air ticket invoice.
6.00.14 New Cheque printing option added in software.
6.00.15 TDS Length increased to text 15 in Form 16A.
6.00.16 New Module added Employee Achievement for Employee, Agent wise P&L report.
New Module Misc Credit Note
6.00.17 Purchase Clearance in payment and its reports.
New Field Balance & PBalance Double, BF Yes/No added in Purchase.
New Field Balance & PBalance Double BF Yes/No added in PurchaseReturn.
6.00.18 Active/Deactivate User option added in User Master.
6.00.19 Field Added in Purchase Return Ref_Pstax(Byte).
6.00.20 Field Added in Guestmast Guest_Email(Text)
Software resized as per screen resolution.
6.00.21 In Railway Field Size increased 3 to 4 Sector from AND Sector To
Link with booking system Amadeus,Abacus,Galileo,Other
6.00.22 Field Added in partymast for crs system (PARTY_AIRCODE)
6.00.23 Field Added in BANKTRAN,CASHTRAN (CASH_PARTY)
Voucher Reminder not display if credit note made
Without Hotel voucher you can make package invoice
6.00.24 Field Added For CBCN Sales
Form No 16A printing Redesign in Crystal report
All Report redesigned
6.00.25 New Modul Added for Railway requisition
6.00.26 Railway requisition link with Railway invoice
6.00.27 Hotel & Transport Debit note saved in purchase return
6.00.28 New Modul Added for Quotation
Rounded off added in purchase & purchase return
6.00.29 New Modul Added for Railway Class & IRCIC Charges
6.00.30 fiels Added in hotel voucher
Hotel Category
Check in time & Check out time
Child Policy
6.00.31 fiels Added in Bankhead :PRVYEAR_RCPTCODE(8)
for next year Cheque inward(receipt)
6.00.32 fiels Added in InvHead,CrHead :CALTACON(7)
For TAC Calculation
In Domestic and railway printing option added with Tax+Processing
New feature for all Column individual accounting effect
6.00.33 Domestic Ticket Stock Modul Removed
6.00.34 Table Deleted AGT4,BDRHEAD,BDRTRAN,FAREMAST
Journey Date Error Solved in Credit note if Date is Open
6.00.35 MCO No Column Deleted From Credit Note
Processing Charges & YQ Tax Added in International Invoice And Credit Note
Receipt No Date wise Option added
6.00.36 Calculate TAC on Option added in DA and IA Invoice And Credit Note
6.01.36 In DosBase Printing Tax+Processing printing wrong total problem solved
Pagedown key for auto pick booked by same as account name
6.02.36 Data Updation error EOF or Bof Solved
Domestick & railway credit note service tax cal as per pax selection
6.03.36 Save Top/Left/Right/Buttom and Default in all printing option added in windowbase printing
Save Left Space in all dos printing.
Window Bas Report Printer Setup Menual Feeding to Auto Feeding seted in all report.
6.04.36 Hotel & Transport Voucher register updated. In hotel voucher noof nights total added.
6.05.36 Window Base Printing Higher Education Cess printed if service tax amount is zero and service tax prc. entered problem solved.
6.06.36 Software resize problem if text dpi is grater then 96 problem solved.
6.07.36 Data Repair Problem Solved.
Hotel/Transport/Package Invoice & Credit Note Printing Extra Bad etc. detail not printed sr wise Problem Solved.
6.08.36 In Hotel Voucher Printing if room is not entered and pax is entered then pax not printed in voucher problem solved.
In Gelelio MIR File Import problem Tkt No,Flight No Solved.
6.09.36 In Hotel Voucher Printing if room is not entered and tax is entered then error problem solved.
Quotation Problem in Entry log problem solved.
6.10.36 In Bank & Cash Payment against purchase clearence problem solved.
Userwise profit report changes.
6.11.36 Previous Year Receipt Transfer to bankbook problem solved.
6.12.36 Wrong Flight No Problem in Galelio MIR File problem solved.
6.13.36 CRS PNR Added In International Invoice.
Railway Invoice & Credit Note Delivery Charges is changed to service charges for IRCTC Agents.
Class master charges is calculated in service charges column.
6.14.36 Cash/Bank Account locked in Receipt.
Bank Account locked in JV/Credit/Debit Note.
In Hotel/Transport Voucher Printing Guest Mobile No Added.
6.15.36 Group Selection Report Problem Solved.
6.01.37 Markup add in invoice and credit note
Second Service Tax added in invoice and credit note.
Service Tax Calculatedon Field Size Increased 7 to 8.
New IMPNote Modul added.
File/Mail Attactment added in all modul(You can attach any file/Mail in any module).
6.01.38 Account No, Pan NO, Tan No, Party Limit added in Account Master.
6.01.39 New Modul Booking for Hotel & Transport Added.
6.02.39 Duplicate Ticket No Not Allowed in air and railway invocie.
Ticket No with Airline code option added in mymini for import date from pnr file.
In Air and Railway Ledger Effect with pax name, ticekt no, Flt no, Date, Class, Sector From To added.
6.01.40 Arrival By and Departure By added in booking detail.
Railway Requisition form Printing added.
6.02.40 Minus Figer allow in DA/IA/Railway/Misc Credit Note and Purchase Return if you callect extra charge in credit note.
Comm and Net Earning Report Revised.
6.01.41 Arrival & Dep Detail Added in Booking Detail.
Outstanding Detail Report Modify added sector/Class Detail also Pax Detail Railway Invoice.
Net Earning report Modify added detail report option.
Invoice Wise Profitibility Detail & Summary added in MIS.
6.02.41 Option added for Auto Purchase in MISC Service Invoice.
In Receipt option added T for Transfer and R For Return.
Comm and Net Earning Report Net Amount Metched.
Invoice Wise Outstanding report detail & Summary Only Pending Amount Problem Solved.
6.01.42 Pax Detail added in purchase & Purchase Return No.
Purchase Vs Return Detail New Report added.
6.01.43 Party Address Added in Dos Base Printing.
Field Removed From Purchase(Inv_no) and Purchase Return(Remark) and JV(Inv_no).
Validation for TDS in jv Changed for SrNo=2 or SrNo=3.
6.02.43 In Misc Service Credit Note Service Tax Calculate on Problem Solved.
Comm and Net Earning Report Revised.
Invoice Wise Profitibility Detail & Summary Revised.
6.03.43 New Report Added DSR in MIS.
Group Ticket Calculation Problem Solved.
6.04.43 Gelelio MIR file TKT & Fare Problem Solved.
6.05.43 Ticket No wise Search option added in Credit Note.
6.06.43 Add Ticket Stock without Airline Code and Invoicing with Airline Code.
P&L And Tradeing Monthly Net Total Problem Solved.
6.07.43 Hotel & Transport & Package TAC Added in DSR Report.
Service Tax Basic Amount Problem in Service Tax Report Solved.
6.08.43 Gelelio MIR file Multi Airlines Problem Solved.
IN IATA Report (SALES/REFUNDS/PAYMENTS) Tds Added.
6.09.43 IN IATA Report (SALES/REFUNDS/PAYMENTS) PSF,YQ,IN1 added.
6.10.43 Lock Sales/Purchase Account Option Added for Misc Service Invoice/Credit.
6.11.43 Dos Base Printing Revised And in Credit Note Wrong Service Tax Head Changes.
Duplicate Ticket No Not Allowed in air and railway invocie(Change Checking On Pax Name,Tkt No and Sector).
6.12.43 IATA Report Revised Order by TKT No without Airline Code.
6.13.43 IATA Report Revised Commission Round Off In Two Decimal.
6.14.43 IATA Report Revised Commission Calculated as Per Commission Calculated on.
6.01.44 In Purchase & Return New Button Added for Select Cleared Against our Invoice/Credit Note(One Sales Invoice/Credit Note Multi Purchase/Return).
6.02.44 Customer Sales Limit Activated in All Invoice.
6.03.44 Invoice wise Outstanding Statement Report Rewised(Credit Note with Receipt Number).
6.04.44 Auto Generate Railway Invoice From PNR Status.
Customer Sales Limit Problem Solved.
6.05.44 Invoice wise Outstanding Statement Report Rewised(Advance Receipt with Receipt Number).
6.06.44 Service Tax Calculated on Added in Hotel/Transport/Package (Invoice & Credit Note).
Invoice wise Outstanding Statement Report Net Total Problem Solved.
If Service Tax Amount Minus in invoice you cannot save invoice.
6.07.44 DSR Report Revised (Credit Note Detail Added As Per Credit Note Date).
6.08.44 DSR Report Revised (Taxis Column Added InDetail Report).
6.09.44 Hotel Voucher Register Report revised Room Column Added.
6.10.44 Our TAC Amount Column Opened.(Auto Parcentage Calculated).
In Misc. Invoice and Credit Note (Changed Misc Type In Proper Case).
6.01.45 Passport Expire Reminder.
New Module Excursion Voucher/Invoice/Credit Note For Site Seen/City Tour/Dinner/Lunch.
New Fields In Time, Out Time, Discount Prc Added in Booking Detail.
In Misc. Invoice & Credit Note Pagkage Tour to Insurance.
Purchase Return Balance Amount Problem in Hotel/Transport/Excursion/Package. While Alteration Problem Solved.
6.01.46 Rate Master for Hotel,Transport,Excursion.
Quotation Facility Added For Hotel,Transport,Excursion.
DSR Report Revised.
6.01.47 Multi Branch Working.
6.01.48 Multi Branch Working.
Receipt Max Length Oledb Error Solved.
6.01.49 TDS & Kasar Working In Receipt And Payment.
Cbnc Debit And Summary Report Credit Note Payment Problem Solved.
Outstanding Payable Report Selection Option Error(Department Wise Report Option Work).
6.01.50 Multi Currencies Option added.
6.02.50 Quotation & Booking Detail Calculation Error Solved.
Rounded Off In Invoice & Credit Note Yes Or No Option Added In Option.
6.03.50 PNR File Search Error Solved.
6.01.51 Destination Mater Added for Hotel Rate.
6.01.52 Hotel Rate Report Added.
In Destination Master Remark Fields Added.
6.01.53 Rate Master Revised.
6.01.54 In Hotel Rate Master Tax In Rs. Or % Option Added.
6.02.54 Hotel Rate Report Revised.
6.03.54 Hotel Rate Save As Option Added.
6.04.54 PTA Invoice & Credit Note Add In Domestic Printing.
6.05.54 DM/IA/Railway Formating amount in 2 decimal
6.01.55 In Hotel Rate Master Free Night & Free Night Inclusive Added.
6.02.55 TDS Summary Report Read Only Error Solved.
6.03.55 Cheque Printing Amount Print without TDS, Kasar Problem Solved.
Hotel Tax Calculation in Quatation Problem Solved.
6.04.55 CBNC Report Problem Solved.
6.05.55 Auto Backup System Revised.
In Receipt & Payment if Bill Selected then Party Is Locked.
6.06.55 MarkUp Added In Railway Invoice & Credit Note.
Receivable Outstanding Statement (Method:Invoice) party name not display if invoice cleared and ledger display outstanding.
6.07.55 In Outstanding Reminder Pax Detail/Flight/PNR/Sector Added.
6.08.55 In TDS Register Account Name Added If You Select Only One Account In Selection.
In Rate Master Last Date not add in Rate master Problem Solved.
Change Party Account In Credit Note Option Added (Ticketing).
If User Have Admin Right Then Invoice/Voucher/requisition Locking Opened.
(Ex. If Credit Note Issued Against Invocice You cannot Change Party Name and other Import Fields but if User Have Admin Right He Can do.).
6.01.56 Inquiry Module Revised With Follow UP System.
Normal Booking Table Removed and Inqury Added.
6.01.57 Auto Win UDF Update while Data Updateing.
Inquiry & Followup Report Added
6.02.57 Auto Account Creating While Import Invoice For Credit Note If Account Not Found In New Year.
6.01.58 Inclusive In Quatation & Booking Detail Width Increased to 200 Char for Hotel.
6.02.58 In Quatation Tax Calculation Problem Solved.
6.03.58 In UDF Udf Printing Dos isnull problem solved.
In Ticket Stock Data Type Error Solved.
6.01.59 In Rate Master Currency Option Added. (You can Add Hotel Rate in Any Currency)
6.02.59 Want to carry forward Pending Booking Detail?
Against Invoice/Credit Note In Purchase/Return/JV Old Invoice Display problem solved.
6.03.59 Want to carry forward Inqury ?
Booking Printing Re-Designed
6.04.59 Save Remark/Orher Detail/Etc in All Room Category Option Added In Rate Master
6.05.59 In Rate Master Transport Charges Per Day/For Trip Option added.
6.06.59 Error In Tickting Credit note While Previous Year Invoice Error Solved.
Quotation and Booking Printing Currency Conv Problem Solved.
6.07.59 In railway Invoice Option Added In Myini while retriveing requisition.(Pax Name*No Of Pax)
6.08.59 In Rate Master Transport / Excursion Inclusion For Tariff Detail.
6.09.59 In Package Invoice Code found in multi table Error Solved.
6.10.59 Previous Year Creation Set MyCode.INI Problem Solved.
In Hotel Invoice & Credit Note Auto Cal Discount if Discount Percenatge added also added Discount if booking done.
In Transport & Excursion Invoice Auto Pickup Rate From Booking.
6.11.59 Get Rate From Master Added In Booking Detail.
Misc Service Type Added In Printing.
6.12.59 Booking Table Problem In Branch Data Copy Function Solved.
6.13.59 New Page After Each Account Option added in Ledger
6.14.59 F11 (Currency Conv.) Problem Solved.
6.15.59 Hotel/Transport/Excursion Inclusion Net Rate Capture from Booking.
6.16.59 All Report Error Problem Solved. (Copy All Crystal Report)
6.17.59 One Package Code Added In MyCode.Ini
6.18.59 Clear Against Bill Party Account Locked Problem Solved.
6.19.59 Excursion Reminder Date Problem Solved.
6.01.60 All Mealing Detail Added In Branch Master.
Group Tour : State Master, City Master, Tourist Category Master added.
In Company Master Fax/Mobile Change to Mobile Fax Remove (**********IMP)
F11 (Currency Conv.) Problem Solved.
Loyalty Module Added In Invoice & Credit Note
Clear Against Bill Party Account Locked Problem Solved.
Excursion Reminder Date Problem Solved.
Import Invoice Data From Excel File Feature Added.
6.02.60 Import Invoice Data From Excel File Net Amount Round Off Problem Solved.
Loyalty Employee & Agents Added in Del Valid and Data Merge.
6.01.61 GTDetail Code Replace With GT Booking Code In LTC.
Branch Code Add In GTALLOCATIONM and Deleted From GTALLOCATIONH
6.02.61 Package Paid Account Error Solved.
6.03.61 In Ticket Stock Data Type Error Solved.
6.04.61 In Receipt Account Combo Locked Problem Solved.
6.05.61 Refundable Service Tax Option Added In Invoice & Credit Note.
F8 And F11 Key Error Solved
6.06.61 IF Service Tax not Applied in Invoice and Service Tax Added In Company New Terms Added.
6.07.61 Paper Orientation added in cheque Printing.
6.08.61 If Purchase Account Null in Voucher, Guest Not Display in Invoice Problem Solved.
6.09.61 Cash Account Option Added In Receipt Press F8.
6.10.61 Particulars Width Problem In Transport & Excursion Invoice Problem Solved.
Currency Delete And Alter Validation Added.
In Voucher if Admin User Logedin Enable All Loked Column.
6.11.61 Duplicate Rate Problem while Alter Ratemaster Solved.
6.12.61 AIR File Import Problem While Two YQ In Air File Problem Solved.
6.13.61 In Hotel Voucher Register Room Night Column Added.
6.14.61 TRIAL BALANCES (TRANSACTIONS-DETAIL) Nil Account Problem Solved.
6.15.61 In Receipt,Payment Bill Help Tab Problem Solved
In Rate master City And Type Option Added In Printing
6.01.62 Tax Lable, Tax Remark, Plan Remark Added In Company Master.
In Account Master Pin Code Datatype Changed Char(10),Company Master, City Master, Inquery Pincode Width Increased
In Cheque Print & Problem Solved.
Tax % Option Added In Service Tax Report.
6.01.63 Rent A Cab Option Added.
Calculate Service Tax Option Added In Account Master.
Service Tax Label, Plan , Tax Remark, Tax Caption Added In Company And Branch Master.
Voucher No And L No Deleted From Ledger.
PS_NO Width Increased In Bill Table.
6.01.64 Agent, Our Commission Option Added In Quotation, Booking, Voucher Purchase Linked with Booking.
In Bank Reconciliation Effictive Amount Problem Solved.
6.01.65 Access & Sql Conversion Started.
Boolean Field Convert To Byte.
In CeNote Table BILLREQ Field Deleted.
6.01.66 Franchisee Cash back,Franchisee TDS Added In InvHead, CrTran, JV Option.
6.01.67 Excursion Inclusion Width Increased To 80.
6.02.67 Printing Revised Half And Full Page Both.
6.03.67 Railway Credit Note From Railway Req.
6.04.67 Printing Revised Half And Full Page Both.
6.05.67 Ledger Zooming Problem Solved.
Railway Credit Note Problem Solved.
6.06.67 Vehicle Wise Exp. Added In Purchase, Cash, Bank, JV.
Quotation & Booking Detail Print Error Solved.
6.07.67 In Cheque Print Date Option Added.
6.01.68 In Group Tour Places Itenary Added.
In Group Tour Detail Includes,Exclude,Terms,Remark Added.
Error In Bank Reconciliation Solved.
6.02.68 Rent A Cab Report Problem Solved.
6.01.69 Amount Added In Group Tour Booking.
Service Provider Added In Group Tour Schedule.
ValidDate Function Problem Month 00 Allowed Solved.
6.01.70 Conf. Detail, Remarks , Start And End Date Added In Tour Booking.
Below 3 Year Rate In Prc Or Amt.
6.02.70 In Railway Invoice & Credit Service Tax Calculate On IRCTC & Service Charges.
In All Credit Note Print Less or Add Added For service Tax.
6.03.70 In Branch Master entry Service Tax Label, Disc Label Added.
6.04.70 Group Tour Report Added In Group Tour Detail Module.
6.05.70 In Group Tour Detail Next & Back Detail Option Added. Also In Places.
6.06.70 Railway Purchase & Return Servie Charge Column Opened.
6.07.70 Modul Rights Added.
6.01.71 Misc Department Column Added In Purchase & Purchase Return.
Year Creation Problem Solved.
Problem In User Profile Solved.
6.02.71 ToolBar Re Designed.
Page Total Problem Solved.
Pnr Wise Segment Statement Report Net Total Added.
6.03.71 Data Merge Locked if Both Account Used In Tariff and Rate Master.
6.01.72 Courier Register Added.
Multipal Outstation Entry in Rent A Cab Invoice Amount Calculation Problem Solved.
Tariff Card Print Option Added.
6.02.72 Popup Menu Problem Solved.
Menu Right Possword Changed.
Railway Req. Print Range Problem Solved.
In Voucher Remarks Justify Removed From Printing.
6.03.72 In Loyalty % Validation Added.
6.04.72 In Railway Filter Problem Solved.
6.05.72 Filter Problem In Account Solved.
In Ticket Stock Data Type Error Solved.(Pls Run Ledger Updation & Balance Calculation)
6.06.72 Export to Excel Error Solved.
6.07.72 Monthly Closed Duty Not Generate Invoice Solved.
6.08.72 If Database File Not Exit Error Hendalar Added.
6.01.73 Primery Key Added In VenderMast Tabel.
Sql Working Started.
CPN Updation Problem Solved.
Old Cheque Print && Problem Solved.
6.02.73 Multi Currency Added In Rent a Cab Invoice.
Branch Code Working Check In All Software.
Against Invoice Added In Purchase For Rent A Cab.
6.01.74 Rate In Whitch Currency Added in Quotation & Booking Detail.
In Gueast Detail Currency Added.
6.01.75 State & WebSite Added In Account Master.
Employee Achivement Module Removed.
Company Country Added In Voucher Printing.
6.02.75 Module Rights Opened.
6.01.76 Railway License Detail Added In Company And Branch Master.
Problem In Branch Master while Alter Problem Solved.
Railway Credit Note Delivery Charge - Minus Adde For RTSA
6.02.76 Service Charge Problem Solved In Railway Invoice & Credit Note.
All Report Auto Select Tray Selected in printing Setting.
6.03.76 Railway Report Changed.
6.04.76 Problem In Group Tour Allocation Solved.
6.05.76 Print Range Problem Solved.
Group Tour Invoice While Booking Selection Error Solved.
6.01.77 Performa Or Quotation Added In Rent A Cab.
Module Right Function Revised.
6.02.77 Branch Code Problem Solved In All Software.
6.03.77 In Railway Req. Problem Solved.
In Railway Invoice Selection Of Req. Problem Solved.
6.04.77 In Railway Set Focus Problem Solved.
6.01.77 In Vendor Master Primer Key Problem Solved.
Invoice & Credit Note order by As per Voucher No & Srno.
6.02.77 Advance Amount In Service Tax Report Problem Solved.
6.01.78 Class Type Added In Class Master.
6.02.78 OutStanding Report Problem Solved.
6.01.79 Quotation & Perforam for Rent A Cab Added.
6.01.80 Tour Code Master Added.
6.02.80 Null For Duty Slip Solved.
6.03.80 Sql Server Working In Connection & Compt Database.
6.04.80 Train Wise Summary Added.
6.05.80 Max Length Problem Solved in Vehicle Avg.
6.06.80 New Feature Added (Carry Forward Account Balance | References)
Loyalty Loked In Credit Note And Opened For Previous Year Entry.
Filter Added In Previous Year Entry Module.
6.01.81 Authentication for local & Audito New Feature Added.
6.02.81 Outstanding Report Revised Added r cab detail.
6.03.81 Help Tab Problem In Cash & Bank With Balance Done.
6.01.82 Terms Added In Gueat Detail & Group Tour Detail.
Vehicle Maintenance Reminder Problem Solved.
6.02.82 Quotation & Booking Report Revised.
City Delete Validation Done.
Gueast Detail Validation Done.
6.03.82 Class Wise Summary Report Added.
While Credit Note Preparation For Bus & Railway Combo Error Solved.
6.04.82 Receipt Register Reviced For Cahs Entry.
6.05.82 Carry Forward Previous Year Reference Tested And Problem Solved.
Auto Purchase & Auto Calculate Purchase Added Year Wise.
Courier Reigster Error While Entering Next Record Problem Solved.
6.06.82 Rail Report & Modul Revised.
Rail Service Charge Calculation Revised.
6.07.82 Rail Service Charge Calculation Revised.
6.08.82 Rail Service Charge Calculation Revised.
6.09.82 Auto Set Rail Pax Data In Entry Grid Revised.
6.10.82 Name Of Appli. Quick Entry Button Added In Rail Req.
Export To Excel Rail Report Done.
6.11.82 In Railway Invoice Printing Multi Selection Problem Previous Year Invoice Print Solved.
6.12.82 Main Short Cut Button For Rent Cab Added.
Railway Requisition RTSA Print Problem Solved In One Pages.
6.13.82 Auditor Authentication.
6.14.82 Invoice Used in Receipt Or Payment Locked also Auto Update Credit Note No & Date in Clearence.
Check Account Outstanding for Reference Wise.
6.15.82 Purchase Used in Receipt Or Payment Locked also Auto Update Purchase Return No & Date in Clearence.
While Selection Voucher In Package,Transport,Excursion Error Solved.
6.16.82 Problem In Railway Register Detail Sector From To Solved.
6.17.82 Cheque Print && Problem Solved.
In Railway Invoice Return Journey Auto Update Coutch & Seat Done.
6.18.82 In Bus Invoice Boarding At. Added.
In Guest Detail Error Solved.
6.19.82 Auto UpdateAccount & Guest While Conf Inquery Wrong Address Updation Solved.
6.20.82 Data Marge And Account Delete Validation Added.
6.21.82 While Backup If Drive Not Existing Problem Solved.
6.01.83 Other Detail Width In Excursion, Package, Transport Invoice Increased to 20 Character.
6.02.83 Hotel, Transport, Excursion Voucher In Half Page.
Railway Req. Filter Problem Solved.
Remarks Added In Package Invoice.
In Railway Monthly Summary Report S.C Added.
Employee Selection Problem Solved in Performa or Quotation.
6.03.83 All Company Inforamtion Added In Report Tital.
6.04.83 PNR Width Problem In Railway Report Solved.
6.01.84 Service Tax Include in Booking & Quotation For FIT
6.02.84 Filter added in Tour Code.
6.03.84 Multi Railway Invoice Print Problem Solved.
6.04.84 Railway Req. Checking If All ready used in Invoice & Credit Note.
6.05.84 Hotel Tax In Hotel Invoice.
6.06.84 ePrompt Option Revised and Also Added Auto Railway Advance Option.
6.07.84 Guest Detail If Used Locked Opened.
In Receipt Press f7 for Railway Req. No.
In Railway Invoice IRCTC Charges Problem Solved.
Kasar Account Ledger Effect in Cash Problem Solved.
Train No Problem in Railway Report Solved.
6.08.84 Exit Function Applied While Preview Report.
6.09.84 Enter,Alter,Detele Toolbar Problem Solved.
6.10.84 Error In Group Tour Invoice Problem Solved.
6.01.85 Group Tour Allocation In Time & Out Time in hhmm in Character.
6.02.85 Auto Posting Invoice Against Bill.
6.03.85 Tour & Guest Include & Exclude Wrong Caption Problem solved.
6.04.85 Primary Key Error In Transfer Bank Receipt to Bank Book.
6.05.85 Duplicate Number Vaidate Function Improved More.
6.01.86 Memo Fields Reomved.
REMAK Memo Fields Reomved From INVHEAD,CRTRAN,IMPNOTE
QUAT_PARTICULARS Memo Fields Reomved From QUATATIONTRAN
Quotation And Booking Detail Service Charge Print Problem Solved.
Quotation And Booking Detail Round Off Removed.
Sql Server Working Done.
6.01.87 Bank Statement Table Removed From Database.
Sql Working Database Type NVarchar To Varchar Convereted.
Sum,Max,Count Function In Server Side Record Set Solved.
6.02.87 Client Side Recordset Added For Mor Speed Work.
6.03.87 Driver For DSN Added In Setup.
Account Balance Carry Forward Problem Solved.
6.04.87 Find Error In Bank Reco Solved.
In Receipt Anf Payment Reference Help Selection Problem Solved.
6.05.87 Run As Administrator For Windows 7 .
6.06.87 Multi Printing Problem Solved (Report Error).
6.07.87 Location Of Data File Revised.
6.08.87 Proble In Package Credit Note Datatype Conversion Solved.
Void/Cancled Railway Req. Locked In Invoice & Credit Note.
Bank Book As Per Bank Option Added.
6.09.87 Minus Cash Book Report Added.
6.10.87 Hotel Voucher Print Format Revised.
Auto Pickup PIN No Removed From Account Master.
In JV Error In Save Solved.
In Ticket Invoice & Credit Note Sr. No. Revised.
6.11.87 Minute Setting Module Added.
In Fuel Rate Module Delete Option Added.
6.12.87 Help List Fill Option Revised.
Error In Voucher Printing Solved.
6.13.87 In Railway Req. Mobile Not Pickup Problem Solved.
SQL Backup for Node Enabled.
6.14.87 Rate Range Added In Rate Master.
6.15.87 In Booking Detail Time Out Error Solved.
In Railway Req. Error In Help Problem Solved.
6.16.87 Voucher Detail Added In Ledger.
6.17.87 Payment Req. Report Printing Problem Solved.
Half Page Duty Slip Print Two Page Print Problem Solved.
6.18.87 Sales Register Detail Other And Discount Problem Solved.
6.19.87 Invoice Copy Option Added In Domestic, International, Bus Module.
6.20.87 Problem In Type In Bus Invoice And Group tour Invoice.
6.21.87 Last Invoice And Credit Note No. if number jumped Give Message.
6.22.87 USER Problem In Entry Log And SMS Log Viewer Solved For Sql Server.
