Zinctech ERP

DOWNLOADS

Java Runtime Environment 7.0 for Windows

Program Installer

Program Update

Lib

Jar

INSTRUCTIONS

For first time installation – download and install both Java Run Environment 7.0 and the Program Installer

For update – download and install only Program Update

CHANGE HISTORY

Version 2.53  (Released 2023-03-31)

  • Withdrawal Entry – Released Qty edit
  • Transmittal – recomputed balance of JO list
  • Weekly Inventory Report

Version 2.52  (Released 2023-03-09)

  • Withdrawal Entry – recalculate balance after save
  • Daily Zinc Report – Revise Daily Steel Production

Version 2.51  (Released 2023-03-06)

  • Billing Print-out BS date

Version 2.50  (Released 2023-03-03

  • Job Order – Print button enable always

Version 2.47  (Released 2023-02-23)

  • Job Order – Coating Thickness – set to blank

Version 2.46  (Released 2023-02-20)

  • Job Order – Copy Coating Thickness

Version 2.45  (Released 2023-02-16)

  • BILLING STATEMENT
    • do not print if customer has no TIN or Address
    • print-out expand the customer details field
  • SALES REPORT
    • decrease font size of the prepared by and not bold
  • SALES COMPARATIVE REPORT
    • decrease font size of the prepared by and not bold
  • ZINC USED DUE TO DROSSING
    • decrease font size of the prepared by and not bold
  • ZINC DROPPED REPORT
    • decrease font size of the prepared by and not bold
  • ZINC USED REPORT
    • decrease font size of the prepared by and not bold
  • INVENTORY REPORT
    • Change Module Name (“Inventory with Stockcards”)
    • PRINT-OUT- Hindi mabasa yun words sa Red Highlights.
    • Suggestion if to change font color to white for highlighted words or changed the highlight in printouts to lighter color
    • print out for Inventory> Status-Active or Inactive – “The document has no pages”.palagyan po sana ng print out, same format.
  • INVENTORY REPORT (Date Range)
    • SELECTION: DATE RANGE (change to “From-To”), Add selection “GROUP” and “STATUS”-all, active, inactive
    • BEGINNING BALANCE: currently no data (should be based on Date range From (Start)
    • IN:(for receiving)
    • OUT:(for withdrawal)
    • ENDING BALANCE: (same)
    • ACTUAL COUNT: (same)
    • ADD- highlights same with Inventory Stockcards
    • Printout Format- Portrait, with multiple rows, font size 9pt
    • Remove Total Amount- ok na yun sa isang Inv Report
  • PURCHASE ORDER SUMMARY REPORT
    • PLEASE ARRANGE COLUMN IN THIS ORDER
     PO Nos
     PO Date
     Supplier
     Description
     QTY
     Unit
     Price
     Amount
     Terms
     Receiving No.
     Receiving Date
     Paid
    • Remove credit terms, group

*CERTIFICATE
• after few edits and after Set Issued, naghahang/ freeze. Although after closing and opening the module ok na uli. Pero baka magawan paraan na wala ng loading
• other clients are complaining about blank reading (see excel file for sample) pwede po ba naautomatic magkakareading yun mga blank base sa above reading, then ramble yun reading?

*WITHDRAWAL SUMMARY
• Add selection Equipment
• Column name
• System #
• Department
• Equipment
• Document Date
• Description
• Released Qty.
• Unit
• Add: Unit Price/Vat-In
• Add: Released Vat Ex-Amt
• Add: Released Vat In-Amt

*WITHDRAWALS TOTALS
• COLUMNS
 Item
 Released Qty.
 Released Vat Ex-Amt
 Released Vat In-Amt

*MONTHLY COSTING
• Change : year format ex. “Year 2022”
• Diesel Row> Connect to Withdrawal Module > Galvanizing (Department)>Diesel (group)
• No Value reflecting

Version 2.38 (Released 2021-07-08)
Initial Set-up