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Past improvement/debug record
The problem of adding a company in a decompressed document under windows had been fixed. The ability to register on a flash drive had been added.
Added the date format, modified the calendar, added the financial statement name convention, and amended the balance sheet to calculate the initial profit and loss at the beginning of the fiscal year;
Added the full set of financial statements PDF, displayed the default username and password, used the FLL to backup and restore data, and made a green installation package.
Corrected the display magnification.
Fixed the problem of GL.DBF file not being detected and invalid compressed file being displayed because the zip file compressed file when the ZIP file is unpacked.
Corrected the selection of the fiscal year start date and deleted the basic data merged with CHTACC, resulting in fewer records.
Used vfpcompression.fll instead of ZipIt.Dll to avoid the need of administrator rights for subsequent versions such as Win7/8.
Corrected the selection of the start date of the fiscal year to calculate the problem of incorrect profit and loss.
Completed the final version:
Changed the dynamic Menu;
Added client's accounts receivable statements, supplier's accounts payable statements;
Added a "Press ENTER to confirm input" notice in the text box;
Added two columns of balance sheet, 12 columns of income;
Displayed the auxiliary data prompts function of Group3 in the chart of accounts;
Added "Fiscal Year Start Date" to the balance sheet;
Added " Fiscal Year Start Date" to the system parameters;
Added the requirements to enter the company's/user's name and print it out in all report footnotes when registering in the lease mode, and modified the registration code length of the lease mode and updated the registration code producer.
Fixed screen resolution.
Added gl2k v10 function.
Amended the simplified Chinese {accounting voucher} to {bookkeeping voucher}
Added supplier's monthly statement.
Corrected the detection module for loan balance in the data integrity check.
Added automatic adjustment part of the control to use up the entire screen space;
The consideration of effect on brought forward figures shown on detailed ledger with reference to the fiscal year start date was added;
Bank reconciliation function was added and embedded in the account balance online enquiry;
Added the subsequent presentation of unpresented item of bank statement;
Modify the class library, increase the system's default font to 11 to start the automatic zoom function and make the system font larger;
Added the client's monthly statement printing function;
Suspended the Chinese simplified conversion function, date are presented mainly in English.
Fixed the issue of not being able to back up under Windows 7.
Adjusted the system to mainly English, Add GetDiskSerial.DLL to generate serial no.
Added form automatic resizing function;
By amplifying fonts and form sizes, monitors that support high-resolution displays in the market are utilized, allowing users to comfortably read on-screen data and reduce typing errors.
Cancel the 800x600 form display.
Added the (special) print function.
Added the voucher footer customization feature.
Added account transcoding function and added multiple options for printing LEDGER.
Modified the Journal Report, added the data structure for detecting group1 and cleared the temporary file.
Modified Ledger to add Continued.
Modify the Journal Report to add Option and Sorting.
Set decimal to 4 in calculating debit and credit balance to avoid rounding and inaccuracy cannot by limitation of vfp.
Modified Chart of Account The group1 added in a/c added when entering Voucher is invalid.
Modified the rental mode to allow users to use only 500 times.
Added the rental mode and modified the registration process.
Put the statements that define the global variable in the gl_upd form into the main program.
In the simplified conversion, there is a problem with Group1.Group1 when converting from traditional to simplified;
There was a problem with the Simplified version of MenuSet.DBF. Added MenuSet.DBF to Project.
When entering Voucher, in Voucher, the first record is first entered into Credit, and the second record is entered into debit:
Do not enter any information, press F7 to automatically balance the loan;
Press F9 to save the voucher and voucher, automatically printed,but only showing one record, (though full set of voucher data the saved data is correct!)
(Correction method: You must leave the Grid and refresh the form before printing in the Grid. Focus cannot be on the controls in Gird).
Auto-Balance adjustment, modified Acc_name refresh, negative limit, date format recovery, loan balance multi-detection, serial number automatic refresh.
When entering a voucher, if you insert data in the first line, you cannot press F5 or ENTER to return to the first line;
F7 loan balance function, voucher input debugging, date format correction.
Traditional and simplified conversion (Group1_Des).
Group-I display issues in Balance Sheet and Profit & Loss Account.
Modified date to be displayed in the format set by Windows;
The Batch Print error, when entering Voucher, if Save->Printer (Not Preview) -> only Credit Side.
Prevent users from illegally installing by copying after registration, and check whether the user's serial number is consistent every time they are turned on.
Restricted Lite version from inputting Chinese characters.
Showed the number of days left in the trial version.
The RTM version of Build 4045 was officially launched.
Fixed the handling failure of exclusive Journal.DBF.
Added company information.
Wrote the Reclassify report in Group-I.
Rewrote the registration program.
Add the period value of the aging analysis, allowing the user to set three analysis periods.
Rewrote the Group-I report.
Rewrote the calculator program in a multi-user environment.
Added the subject group and simulate multi-level subjects.
Added the test code upgraded to version 8.0a to facilitate direct upgrade of the system.
Modified the error of the new subpoena classification;
Adjust the color of the system to meet the 256 colors of the user's remote terminal service using Windows 2000 in the future.
Redesign the way the accounting voucher is entered to accommodate multi-user locking issues.
Fix: When adding a company, mode (4) - Add company data from the compressed file. When the folder already exists, an error occurs, allowing the user to enter the supervisor password new data into the existing company accounting path.
Fix: When the user adds an accounting account when entering the accounting voucher and check "Control Document", the control document cannot be entered in the return voucher.
Check if there is unrelated (dropout) record(s) in Tran.DBF caused by machine hang, Those records cleared or deleted;
Fix: If there is an invalid account type in the chart of accounts, it will be wrong to call the account in the maintenance of the chart of accounts;
Fix: When a user adds two companies with the same name, they cannot be located to the second company when modifying the company profile.
Modify the accounting voucher input method, lock the accounting voucher number that the user is modifying or adding, and add reset_counter() to restore the logger.
Allow the user to modify the printer settings in the system parameters in the accounting voucher and archive them so that the user can modify the print settings at will.
Re-control the transaction number counter of the accounting voucher so that the transaction number can be produced smoothly in a multi-user environment.
Modify the versatility of gl_index.prg to accommodate the invoicing program;
Add the error handling of controling #error 1707 Structrual CDX reference removed;
Modify the versatility of the new company program to accommodate the invoicing program.
Add the aging analysis report.
Fixed an error when entering the "System Parameter Settings" when the user did not install the printer in Windows;
Fix the prompt message of 1705-file is used by another user when rebuilding the index;
Fixed user modification in multi-user environments.
Join the registration code for the Standard and Professional editions.
The accounting type maintenance in the simplified version shows that the BIG5 code has been corrected;
Adding NOFILTER to SQL requires VFP to directly generate the memory file xxxxxxx.TMP for secondary query;
Add an additional registration code to control the functionality of different versions.
When a user uses a printer like Acrobat PDFWriter, the user needs to save the file and change the current directory;
VFP will not return to the current directory after printing, so the program must return to the current directory after printing the report!
The problem of ledger query function exitting the system has been corrected!
Under Windows XP, if you add a Windows9x printer, you will use a name and port like \\lenny\TOSHIBA;
Therefore, it is necessary to detect whether the "\" symbol is included before the name, resulting in the inability to print the accounting subpoena, which has been corrected!
Online inquiry function, when GL.DBF does not have any information, query transaction, control document, there will be printing error, has been corrected!
When adding a company, if "Add a company by compressed file", enter the file name directly in the window of the selected file, the simplified prompt of'file cannot be found' is shown, has been corrected.
Design an elf program for adding company, which makes it easier for users to choose different ways to add company accounts.
The amount of more than 999,999,999.99 cannot be displayed (***, ***, ***.**) has been corrected, support up to 999,999,999,999.99 digits.
The new index key "tr_date" is used to speed up queries and reports.
The problem that user input journal type but fail to pop up the releted transaction number selection.
Cannot exit after print preview returns The system has been fixed: prt_where is rewritten as pr_where.
Use copy technology to dynamically modify report paper and reduce the same voucher print report for different papers.
The return value of some Windows languages detected by CheckWindows() will be converted to uppercase, and the comparison will be debugged with a large writing comparison;
Re-support NOT.NULL in Create cursor to be compatible with DOS version of DBF file, when processing SQL-SELECT;
Consider the field of the .NULL. value, iif( isnull( field_name ), "", field_name )AS field_name.
Use the physical serial number of the hard disk CheckSum result as the software serial number, and no longer support the old version of the registration code. The user must re-register.
Test the support of long files and add long file support.
Fix "Online Query" to allow the program to not update the company's fiscal year-end date.
Solve the problem of custom paper printing under Windows 9X and Windows NT/2000/XP:
The PageSize= ? defined by VFP in Expr in the report file must be found in Windows, otherwise the default printer settings of Windows will be used;
Writing a program that allows the user to select the Windows printer and paper size PageSize;
Update the PageSize of the Expr field in the report file, and clear the data of the fields Tag, Tag2;
Use GetPrinter() or program to select the printer and use Set Printer To Name "&ptr_name" to specify the output printer.
Test custom paper print alignment.
Control the document report, add the total amount and length of the extended amount;
Cancel the automatic refresh function of "Online Query" to facilitate users to audit for a long time;
Modify the text prompts in the system to add adjustments to the company program.
The "Accounting Statement" report shows an error. When there is only one transaction or no control document in the accounting account, no total account is calculated;
Add two new options in the "Accounting Monthly Statement", you can choose to print the account with zero balance and the account without transaction or beginning balance;
Add three new options in the "Total Subsidiary Report", you can choose to print the account with balance zero and the account without transaction or beginning, and print each account on a new page;
A unified description of the text of all statements;
When outputting a report, pressing the "x" button on the window will cause an error when selecting the output destination.
Test the stability of printing report and the relationship between the paper settings and the printer set by Windows.
When adding a company account, add the display account type and print function when the user is querying the sample account;
Lengthen the acctype_des, catype_des, gbtype_des of acctype.dbf to 36 bits to store the new accounting type;
Add the account type EXP -> Expense -> 7 to adapt to the new standard account, but only for accounts with a subject number of 1;
Add the "Account Type" display to the online query account balance to make the query more intuitive and convenient;
Fix the error displayed in the title of "Online Query Transaction Data".
Modify the display mode of most buttons by adding icons to make the interface more friendly;
Modify the add new company option to make it easier for users to operate.
Automatically repair the accounting type of CHTACC.DBF for each company;
When the user modifies the voucher, the query window can automatically refresh the display.
When querying online, pressing Enter immediately upon entering the window will result in Error : acc_no not find, which has been fixed;
Debug query stability and add automatic refresh function (automatically refresh display every 15 minutes)
Modify the button display mode of the online query to display the shortcut keys of the button.
Added movement query and printing function for control documents.
Fixed an error when saving a new transaction type in the popup list;
Modify the printer data that is automatically printed in the voucher input.
"Accounting balance check", modify the balance display method of the credit balance account: Debit positive, credit negative!
In the "Accounting Voucher Entry", turn off the automatic printing option to display only the current system's printer and paper size;
Add "posting function". After the posting a voucher, a general user cannot modify it, but the system administrator can still modify it.
In the "Print Journal Report", remove the print voucher function and move the print voucher to the separate "print accounting voucher" function;
"Print accounting voucher", correct the error that the total amount of each voucher cannot be reset.
Add new options in the "balance sheet" that allow users to re-classify and print "current assets" and "current liabilities";
In "System Environment Parameters", the user is allowed to set whether to automatically print the accounting voucher, the outputting printer and the paper size.
In the newly added company, "release accounting information from compressed files", automatically read company data, and test compressed files./font>
Support the representation of the URL path, such as: "\\mindunhk\apps\gl2kdata\zipfile\".
Subsidiary enquiry: Add "borrowing & lending conditions" to allow users to choose their own query method;
Subsidiary Enquiry: The search string can be queried in the "Transaction Summary" and "Control Document" respectively.
Added a report, the user can classify and print accounting accounts according to the "Control Document".
For DOS-compatible program upgrades, re-use CURSOR to control the voucher input.
Rewrite the kernel and control the input with a local view.
Developed the system for the first time.