Java Runtime Environment 7.0 for Windows

Program Installer

Program Update

Export Program Update

Lib

Linux.jar

 

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

For Windows 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

1. 1. 1. Open terminal
      2. Type `sudo apt-get install openjdk-8-jdk`
      3. Enter the password
      4. After the loading process just type ‘YES’ OR ‘Y’ to continue.

CHANGE HISTORY

Version 2.25(Released 2024-01-17)

1. 1. Update for Customer Aging report
   2. Update for Customer Receivables report

Version 2.24(Released 2024-01-08)

1. 1. Receivables – add Payee column
   2. Collection Logbook/ Check Summary Report
      • add Payee column
      • add Remarks column

Version 2.20(Released 2022-11-02)

1. counter
– revised credit/debit amounts
– revised printout Counter Date
2. customer master
– modified CustomerDiscount table
4. customer ledger
– add search function
5. receivables
– revised PaymentReceipt report

Version 2.19 (Released 2022-11-02)

1. EWT
– revised wtax setup
– delete function
– revised printout
2. Voucher
– delete function
– revised printout
3. Aging
– enhance loading time
4. Counter
– revision on printouts (print 1-4)

Version 2.18 (Released 2022-09-08)

1. Receivables
– add Total Invoice Amount
– revision on print document
– can print payment receipt with or without invoice details
2. Aging
– fixed data accuracy
3. Summary of Deliveries (new report)
4. Voucher
– revision on printout
– delete function
– withholding tax percentage into input field
5. Daily Receivables Report
– add remarks on table and printout
6. Counter (SOA for Shipment)
– fixed date format in excel file
7. Credit/Debit Memo
8. Customer Ledger

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

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 1.48 (Released 2019-09-03)

1. Receivable – payment type fix
2. Add print view stock card
3. Counter Printout
4. Monthly and Yearly sales not equal – fix
5. Delivery Waybill report

Version 1.47 (Released 2019-07-22)

Modified Date and ID

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 2019-05-24)

1. Sales Order – Fix Price
2. Delivery Receipt – Fix Discount per Item Class

Version 1.43 (Released 2019-05-20)

1. Fixed Item Master

Version 1.42 (Released 2019-04-15)

1. Counter Print
2. Item Class Master
3. Receivable – Minimum Adjustment
4. Customer Ledger Report
5. DR print – price only
6. Forwarder Print Layout

Version 1.41 (Released 2019-03-28)

1. Forwarder
2. Item Master – filter button
3. Delivery Waybill Report
4. Counter prints
5. Pending Sales Order
6. PFGI Reports

Version 1.40 (Released 2019-03-04)

1. Counter Print
– Counter Print
– Counter with ItemClass
– CounterReport
– CounterWaybill
2. Receivables
3. Returns

Version 1.39 (Released 2019-02-04)

1. DR prints
2. Counter

Version 1.38 (Released 2019-01-24)

1. Balance Qty in Sales Entry
2. Pending Reports – Remarks

Version 1.37 (Released 2019-01-11)

1. Pending Sales Report and Delivery Report
2. Sales order – balance qty

Version 1.36 (Released 2019-01-04)

1. Delivery receipt
2. Pending reports
3. Delivery reports

Version 1.35 (Released 2018-12-20)

1. Fix Return

Version 1.32 (Released 2018-12-10)

1. Monthly sales report
2. Delivery waybill report
3. Item Balance or stock in lookup – done

Version 1.31 (Released 2018-11-28)

1. Delivery Report
2. DR Prints
3. Delivery w/ Waybill
4. Sales Reports

Version 1.30 (Released 2018-11-15)

1. Pending Reports
2. DR’s prints
3. Sales Order entry
4. Delete DR and Forwarder transactions status will be cancelled
5. SOA prints
6. GI, GR, Transfer and Inventory Adjustment – can’t edit approved transaction
7. Pending and Deliveries Report – default from and to date
8. Stock Card

Version 1.28 (Released 2018-11-07)

1. Add Item Screen – filter per group and item Class
2. DR print list – Add Status
3. Open Report print
4. DR prints changes done

Version 1.27 (Released 2018-11-06)

1. Open Report
2. DR and forwarder print
3. Renames of transactions
4. DR entry – can’t edit draft status
5. Pending per item report – remove total order and deliver
6. PO print – add company TIN #
(TN: also added in company master)
7. Counter print
– SOA1 to ‘SOA Group’ (also remove logo and subtotal per page)
– SOA2 to ‘SOA Item’ (also with subtotal per page)
8. Receiving report
9. Add Item screen filters per group or per item class

Version 1.26 (Released 2018-10-25)

1. Purchasing print
2. DR print
– PFGI and FITC
– print x3 or x5
(TN: same with forwarder)
3. Inventory Report
4. Inventory Adjustment – can’t stock out if not qty in inventory
5. Open Report

Version 1.24 (Released 2018-10-18)

1. SO/DR Site
2. GR and GI shortcut key
3. RR printout
4. Pending Reports
5. Area – Add Walk-In
6. Forwarder Printout
7. DR print – delivery date

Version 1.22 (Released 2018-10-16)

1. RR printout – fix
2. Inventory table in max. screen
3. Forwarder
– filter per customer
– Forwarder print list
4. Inventory Adjustment shortcut key
5. Delivery Receipt

Version 1.21 (Released 2018-10-08)

1. Forwarder Print Fix
2. Open report – can’t filter anymore item with zero balance
3. Pending Report – cancel status ilter
4. Check and uncheck All for customer discount update

Version 1.20 (Released 2018-10-03)

1. Customer – Add declared value
2. Forwarder print – Total Amount * declared value
3. DR print – if ano yng default printer ni user dun automatic magprint.
4. Balance of item and inventory

Version 1.19 (Released 2018-10-03)

1. Pending Order
– can’t filter cancel order
2. Open Order Report fix
3. counter print fix – SOA1
4. Forwarder Entry
– printout fix
– default forwarder based on select customer
5. Customer Master – add Forwarder
6. Deliver Receipt
– Filter per area
– checkall and uncheck all for checkbox column
7. All transaction filter by system #

Version 1.18 (Released 2018-09-21)

1.PO printout
2.Open Report
3. Statement of Accounts
4. Good Receipt
– status
– input item first then qty
5. DR prints
6. Goods Issue
7. commission to customer transaction

Version 1.17 (Released 2018-09-13)

1. Deliveries Report
– date filter
– Balance column in Printout reports
– reports (fix customer name)
2. DR Transaction
– can’t deliver more than order qty.
3. Customer Ledger
4. Purchase printout
5. Pending Sales Report
– status filter
– Per item report
6.Forwarder
– forwarder master

Version 1.16 (Released 2018-09-07)

1. Receivables
– Add Details button (DR, Counter and Customer Memo)
(TN: if DR transction is already added in counter can’t filter anymore in receivables)

2. Tracking Module with printout
(TN: under transactions > customer transactions > Forward)

3. Statement of account
(TN: Under Report > Customer > Statement )

4. Pending Per Customer and Item Report
– Filter by Item Name Fix (null)
– Total of items
– Status not based on the transaction but based on delivered and balance quantity
– Add Balance in table
– Delivery Date to Ordered Date
– Reports (Per Customer, Per Item Group and Per Item)

5. Goods Receipt
– for the item that already done for production
(TN: under Transactions > Goods Receipt)

6. Delivery Receipt
– Add S.O screen – add C/O
– Balance qty for partial order

Version 1.15 (Released 2018-08-24)

1. Daily Delivery
> print name not customer name
> new delivery date
2. Add PO screen format
3. Pending reports
> pending status to ‘Partial’
> Qty format remove .00
> pending reports per customer fix
4. PO print add table
5. Serial for adding PO items.
6. Tracking Details button in DR transaction
7. Update color charge and discount
8. can save with the same Item Name

Version 1.14 (Released 2018-08-16)

Additional Delivery Date in DR

Version 1.13 (Released 2018-08-15)

DR printout revisions

Version 1.12 (Released 2018-08-07)

1. Fix price per Item Class
2. Pending Reports
– pending per item group and customer
– per item
3. Deliveries Report
4. Inventory – Date As Of
5. Update price in Sales Order transaction for selected customer.

Version 1.07 (Released 2018-07-16)

1. DR (All Print Out)
– Status
– Referrence no. from Sales Order

2. Reports
– daily delivery
– delivered order number
– delivery report w/ tracking number
– inventory report

Version 1.06 (Released 2018-06-29)

1. Sales Order
> can edit approved transactions
> Add Quotation Column

2. Delivery Receipt
> can print transaction in new status
> Add SO lookup
> PFGI print, price only and warehouse slip print

3. Pink Background
4. All lookup screen in maximum size
5. can filter cancelled status in all transactions
6. Changed status in all transactions
7. Counter
> generated series number format

 

Version 1.04 (Released 2018-06-18)

Sales Order

Delivery Receipt

Purchase Order

Payable and Receivable

Quotation

Request Entry

 

Version 1.03 (Released 2018-05-15)

DR Printouts

 

Version 1.02 (Released 2018-05-15)

Free items and different price per Customer

 

Version 1.01 (Released 2018-04-25)

Fortune Installer