Zinctech Payroll

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 2.45  (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 1.21 (Released 2021-07-08)
Initial Set-up