POINTS FOR SOFTWARE  VC2009 graphic

1.   What if data is not present and i am having only one firm.
2.   Provide Un-filter button in Find Screen of Statndard button bar.
4.   Sync. Data
7.   Create a new B/S class Other S.Debtors and Other S.Cred. (To handle Agent commission, Transport names
8. Item Wise commission report.
9. In Voucher addition PageDown Treated as F7: Save and in Inventory entry of voucher page-up as Esc                                                                                                                                                                                                                          
10. locked invoice should not be transferred from mass transfer of entries
11. Locked Bill Should not be allowed to cancel
14. Images : Have a separete folder for every firm. Send to backup also.(MODIFY FAQ RELATED TO THIS TOPIC IN DESIGNER)
14. After viewing f6;history, it still shows the message that no product found.
14. in summary of inventory it should prompt to transfer balance only or with value.
14. Receiables->Station Wise->Summary->Omit Nil Columns()->Party Range


Improvements:
Goods Outward Report:  Filter Should be on both Party/Item
Apply Fonts on multiple objects in Report forms
Page Break Requilred in stock ledger


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SHOW LOCK STATUS IN DOCUMENTS
LOCK/UNLOCK DATA THROUGH FILTER
ADDITIONAL STAMP IN CHEQUE PRINITNG
SYNC./UPDATE MASTER/STKMMASTER WITH PREV. YEAR
INTT. RATES/DEP RATES TO COPIED IN NEXT YEAR. IN CASE A PERSON PRESS ESC AFTER ACCEPTING THE PREVIOUS RATES OR AMENDING THE CURRENT RATES A WARNING SHOULD BE GIVEN
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FOR WRITING
Q. HOW CAN I TRANSER GODOWN WISE STOCK TO NEXT YEAR ?