DOWNLOADS
Java Runtime Environment 7.0 for Windows
INSTRUCTIONS
For first time installation in windows – download and install both Java Run Environment 7.0 and the Program Installer
For update – download and install only Program Update
For Linux first time installation – download both Lib and Linux.jar
For Linux update – download only the Linux.jar
For Linux java installation
- Open terminal
- Type `sudo apt-get install openjdk-8-jdk`
- Enter the password
- After the loading process just type ‘YES’ OR ‘Y’ to continue.
CHANGE HISTORY
Version 2.16 (Released 2022-08-09)
Voucher – revision on printout report
Version 2.14 (Released 2022-07-21)
change connection into Local IP (for the meantime)
Version 2.13 (Released 2022-06-29)
Voucher – add wtax, vatable function same on EWT
Sales Order – mass delete based on open document status only
Canvass Entry
- revised printout
- dropdown selection for the supplier
Version 2.12 (Released 2022-06-20)
Fixed bugs in add request list from Purchase Order and Canvass Entry
Version 2.11 (Released 2022-06-14)
Minor fixed on purchase order printout for unit.
Version 2.10 (Released 2022-06-13)
Purchase Request
- revert remove item function
Purchase Order
- validation for quantity cannot be more than requested qty
Version 2.09 (Released 2022-06-07)
Purchase Order
- revert Add Request Button
- fixed minor bugs on add canvass
- canvass list based on transaction summary
Version 2.08 (Released 2022-06-06)
Fixed bugs on purchase order entry on add canvass button
Version 2.07 (Released 2022-06-05)
1. Advance
– adjust printout
2. Canvassing Entry (new module)
3. Aging Report
4. Sales Order
– mass delete based on date from and to filter
5. Purchase Requisition Printout
6. Purchase Order
– add Canvass button
– remove add request button
7. Forward
– Declared Value in printout
Version 2.06 (Released 2022-04-22)
1. Purchase Order
– add CheckedBy both print 1 and 2
– price based on previous transactions (Add Request button)
2. Receivables
– fixed minor bugs
3. Vouchersummary Report
– add month
– add released and cleared date
4. Aging Report
5. Collection logbook
– exclude cancelled payment
Version 2.05 (Released 2022-04-01)
1. Updates for export sales
2. Sales Return
– fixed error on select customer
3. Receivables
– revised payment receipt
– validation if check number already exist
– add status filter
4. Counter printout
– adjust header
– revised payment details for counter with full payment and not
5. Voucher Summary Report
6. Sales order
– appear customer if the transaction is created by the customer
Version 1.62 (Released 2020-02-04)
1. Fix Draft and Posting in DR
2. Fix DR printout
3. Fix Counter print
5. Goods Receipt – can’t edit once approved
6. Voucher print
Version 1.61 (Released 2020-01-29)
1. 2307 in Voucher
2. Item Dialog – no load data first
3. Customer Ledger print 2
4. Sales summary
5. PO print – 3 decimal for unit price
Version 1.60 (Released 2019-12-03)
1. DR print
2. Add logo for fortune and ever
3. Voucher Entry
4. PO print – add remarks
5. Yearly sales report
6. Yearly Sales Class Report
Version 1.59 (Released 2019-11-22)
change server IP
Version 1.58 (Released 2019-11-13)
1.Purchase Request
2. Receiving Entry
3. Voucher
4. Expense Entry
5. Customer Ledger Report
6. Remove monthly sales
7. Filtering in Jasper reports – done
8. DR Price Only print – fix amount
9. DR entry – can’t approved more than deliver qty
Version 1.57 (Released 2019-10-27)
1. PFGI and FITC Print – change price into discounted unit price
2. Delivery Receipt & Sales Order
– Required reason for cancelled transactions
– Add Deleted By
3. Customer
– Sort customer discount table by Item Class
4. Salesman Report per DR not SO
Version 1.56 (Released 2019-10-14)
1. Delivery Receipt
– fix Post button for available qty
– can’t edit DR table once posted
– remove return qty column
– add available qty column
– item name column wider
2. Forwarder
– disable edit button
– rollback of DR’s for cancelled transaction
Version 1.51 (Released 2019-10-02)
Fix all sales printout for price and amount.
Version 1.50 (Released 2019-09-27)
1. Customer Transaction
– Change all amount and price into 5 decimal places
– no round off of amount and price in all customer transaction
2. Sales Report – consistency in filter detail
3. Item Master – price change into 5 decimal places
4. Add Customer Ledger Report
5. DR Print
– fix price only printout
– fix deliver qty when no available balance.
Version 1.46 (Released 2019-07-12)
– Clear Bank Master
– Window default skin in system
– Remove Item List and Item Sold Report
– Default site for transactions and site
– Fix Warehouse/Site
– Check Reports
– User Account add site in table
– Receivable 1% and 2% button for tax
– Daily Receivable Reports
– voucher printout
Version 1.45 (Released 2019-06-14)
1. Customer Master – filter by name
2. Supplier Master – filter by
3. Item Master – fix filter function
4. DR Entry – disable price, discount and color charge column
Version 1.44 (Released 2019-06-13)
Ever Fortune Installer