Mineski

INSTRUCTIONS

Version 1.71 (Released 2016-06-13)

 

Version 1.70 (Released 2016-06-08)

Added filter to all transactions

 

Version 1.69 (Released 2016-05-31)

Added On Hold button under Inventory Pullout

 

Version 1.68 (Released 2016-05-11)

Activate the other server in persistence

 

Version 1.67 (Released 2016-04-29)

Added Inventory Adjustment module

 

Version 1.66 (Released 2016-03-04)

Updated Branch Report Printing – Sharleen

 

Version 1.65 (Released 2016-02-23)

Revised the format of Branch Month Summary Report

Added Branch master

 

Version 1.64 (Released 2016-02-19)

Revised the format of Pull Out report

 

Version 1.63 (Released 2016-02-10)

Added discount in Sales and in Pull Out Report

 

Version 1.61 (Released 2016-02-04)

Revised format of Statement of Account

Revised format of Pull-out / Delivery Receipt

 

Version 1.60 (Released 2015-10-02)

Changed Pull Out Printing

 

Version 1.56 (Released 2015-07-10)

Fixed printout of Return to Supplier

 

Version 1.55 (Released 2015-06-11)

Fixed computation of Sales Breakdown in branch data

Disabled editing of approved PO

 

Version 1.54 (Released 2015-06-03)

Fixed printing of Payable voucher

Disallow viewing of petty cash from other user (Carla / Lovely)

Branch data and Receivables not connected (Sharon)

Updated access rights

 

Version 1.53 (Released 2015-03-26)

Fixed tagging of PC’s for branch (Elaine)

 

Version 1.52 (Released 2015-03-19)

Fixed editing of Return To Supplier (Elaine)

Added “Pulled Out by” in Pull Out (also reflects in printout)

Fixed printouts for Check Voucher and Petty Cash

 

Version 1.51 (Released 2015-02-10)

Fixed column in shift report summary

Fixed printout for return from Supplier (Elaine)

 

Version 1.50 (Released 2015-02-04)

Requests of Sharleen

• Added decimal in yearly report
• Added steam wallet
• Added load central in AM shift
• Updated reports

Fixed printout for return to Supplier (Elaine)

 

Version 1.49 (Released 2015-01-27)

Allowed negative price for voucher (in case of reimbursement at branch)

 

Version 1.48 (Released 2015-01-22)

Added PO # in receiving report printout (replaced customer column)

 

Version 1.47 (Released 2015-01-19)

Fixed received quantity in purchasing (Elaine)

 

Version 1.46 (Released 2014-12-27)

Added details in Payable voucher printout (Lovely)

Added adjustable % for Load Central in Customer master (Sharleen)

 

Version 1.45 (Released 2014-12-05)

Added branch report yearly summary – Sharleen

Modified header printout of Voucher

 

Version 1.44 (Released 2014-11-29)

Voucher – increased font

Return from Supplier – fixed printout (reported by Carla)

 

Version 1.43 (Released 2014-11-24)

Branch Summary Report – show all owners

Branch Comparison Report – show RED for those not yet encoded

Branch Expenses Report – fixed paging for printout

 

Version 1.42 (Released 2014-11-07)

Receiving – added SPLIT button (Carla)

Counter – newly added function (Not final)

Branch – added COPY button (Sharleen)

Branch – removed lines in report for Excel (Sharleen)

 

Version 1.41 (Released 2014-10-20)

Fixed report on branches (% rounding off)

 

Version 1.40 (Released 2014-10-16)

Fixed “add” in payables to get all vouchers

 

Version 1.39 (Released 2014-10-13)

Fixed printouts in Payables

 

Version 1.38 (Released 2014-10-02)

Fixed Voucher Entry (Lovely)

 

Version 1.37 (Released 2014-09-26)

Updated Voucher Entry (Lovely)

Removed zero amounts in Receivable (Sharon)

Printing of Reports inside Branch Entry (Sharon)

Price in Receiving can be different from PO Price, added PO Price column in Receiving to show difference (Sharon)

 

Version 1.36 (Released 2014-08-26)

Enabled return to supplier

Fix for bug with receiving items not saved properly causing issues against PO

 

Version 1.35 (Released 2014-08-23)

Fix for secret shop sales

 

Version 1.34 (Released 2014-08-23)

Additional fixes

 

Version 1.33 (Released 2014-08-22)

Fixes for all found bugs

Version 1.32 (Released 2014-08-22)

Changes in payslip computation

 

Version 1.31 (Released 2014-08-11)

Partial update for Return to Supplier module

 

Version 1.30 (Released 2014-07-25)

Fixed payable and receivable

Added fixes for PO received quantity mismatching against RR

 

Version 1.29 (Released 2014-06-24)

Additional fixes for WARRANTY related process specifically:

– printout of Receiving from Branch items

– return to supplier for warranty selection

 

Version 1.28 (Released 2014-06-18)

Separated screens for WARRANTY and SECRET SHOP

 

Version 1.27 (Released ?)

?

Version 1.26 (Released 2014-06-16)

Pull Out – show all pull out not yet approved

Branch – included remarks for “Other”

 

Version 1.25 (Released 2014-06-10)

Branch – added print reports

 

Version 1.24 (Released 2014-05-26)

Server Transfer

Purchasing – Also update RECEIVING price when changing PO price

Receiving – Added display for CUSTOMER NAME in screen

 

Version 1.23 (Released 2014-05-18)

Receiving – Fixed problem where PO cannot be seen (Carla)

Branch – Added OTHERS field, also computation for sales (Lovely)

 

Version 1.22 (Released 2014-04-30)

Pull Out – Fixed bug in pull-out where the series would be treated as WR instead of DR (reported by Carla)

 

Version 1.21 (Released 2014-04-30)

Supplier – Enabled bank details

Purchase – Added delete function

Pull Out – Fixed delete detail, which removes the first row instead of actual row

 

Version 1.20 (Released 2014-04-29)

Supplier – Added PO Required Field

Purchase – Cannot print PO if not yet approved

Receiving – Strict implementation of use of PO instead of “Add Item”

Receiving – Price from PO cannot be changed

 

Version 1.19 (Released 2014-04-27)

Fixed bug in Reports > Deliveries where in some instances the AMOUNT is incorrect

 

Version 1.18 (Released 2014-04-14)

Fixed bug in returns when selecting customer

Added branch entry

Fixed screen size of Receiving Entry

 

Version 1.17 (Released 2014-03-10)

Displayed Batch / Serial in Returns

Disabled editing of Pull-outs with APPROVED status

 

Version 1.16 (Released 2014-02-21)

Added bank master file

Set the document number in Receiving Report to be required input

Separated series for Warranty (WR) from Delivery Receipt (DR)

 

Version 1.15 (Released 2014-02-01)

Added printing of remarks and reference # in Receiving Report

Added approval in purchase order

 

Version 1.14 (Released 2014-01-23)

Added amount in delivery receipt

Added check voucher

 

Version 1.13 (Released 2014-01-14)

Fixes for returns

 

Version 1.12 (Released 2014-01-09)

Bug fixes for pull-out

 

Version 1.11 (Released 2014-01-03)

Fixes for returns, and added print out

Added price updating of DR based on SRP in Item Master

Changed inventory report to include zero balance items

 

Version 1.10 (Released 2014-01-02)

Fixed bug with printing of pull-out delivery receipt

Changed to new skin for new year =p (Texture)

 

Version 1.09 (Released 2013-12-23)

During pull-out, total quantity of item is displayed instead of per detail

Added WARRANTY customer type

Items pulled-out for warranty can now be done similar to normal pull-out

New RETURN function for items returned from warranty

Added separate column for WARRANTY under inventory

Fixed bugs w/ inventory quantity and selling price

 

Version 1.08 (Released 2013-11-30)

Added PRINT functionality in inventory

Added VIEW STOCK CARD shortcut in item (for easy history view)

Removed decimals for QUANTITY fields

Changed server rack to inventoriable to display also in inventory

 

Version 1.07 (Released 2013-11-14)

SERVER CHANGE!

Added assembly

Fixed vouchers

 

Version 1.06 (Released 2013-10-18)

Added remarks in PO printing

Included printing of supplies in Pull Out form

 

Version 1.05 (Released 2013-10-14)

Revised DR form, added received quantity and received by

Revised hold / warranty function

 

Version 1.04 (Released 2013-10-10)

Reset groupings and data as per meeting on 2013-10-09

Added hold function

Removed lines in print outs

Revised screens to include specs

Various bug fixes

Added “Serial” check mark in item master (to automatically split items upon receive)

Removed request form

Added mineski logo in program

 

Version 1.03 (Released 2013-09-13)

Added item specs in PO

 

Version 1.02 (Released 2013-09-11)

Fixed computation of COLA for Payroll

 

Version 1.01 (Released 2013-09-02)

Updated P.O. Format

Added item specs on most screens

Many bug fixes

 

Version 1.00 (Released 2013-08-31)

Base Version