What's new in DumiSoft Cycle 3.3.9
Feb 3, 2015
- Added Datewise reporting for Issue PDC.
- Modified Cheque Date of Bankwise reporting to be date only and no time.
New in DumiSoft Cycle 3.3.8 (Feb 3, 2015)
- Added "Date of Registration" in Company Information.
- Fixed column names in Cheque Book.
- Fixed auto-update bug after upgrading from previous version.
- Fixed bug in Vouchers that shows logo even if Removed.
- Fixed bug that shows error on Export of Excel.
- Fixed bug on "Show Report" that did not show on Issue PDC
- Fixed bug on Export PDF of Issue PDC.
- Cheque leaves in Chequebook is now limited to 100 leaves for faster performance.
- Toll-free number added in Main Window for Support.
- Added "Buy now" in Help for customers who want to pay online.
- Added "Cheque Size" in Bank Designs to be Imported on Bank Master.
New in DumiSoft Cycle 3.3.7 (Feb 3, 2015)
- Fixed bug in Cheque Book that allows duplicates of cheque numbers on same account number.
- Removed total amount in Reminders as it will give conflict on different currencies.
- Fixe button functions of PDC Issue especially on New and Edit.
- Removed 'Match All' checkbox in both PDC's.\Fixed bug in both PDC's that shows error after closing using 'Escape' button in keyboard.
- Fixed bug in PDC Receivable that shows error on exporting to PDF.
- Fixed bug in Bulk/Batch Cheques that shows error if Being field contains apostrophe "'".
- Fixed bug in Bulk/Batch Cheques that shows cheque numbers that has already been used.
- Fixed bug in Bulk/Batch Cheques that shows error after clicking "Print All" button.
- Bulk/Batch Cheques now shown on load.
- Renamed 'Delete' to 'Cancel' for cancelling bulk/batch cheques.
- Enabled resizing for Bulk/Batch Cheques Window.
New in DumiSoft Cycle 3.3.6 (Feb 3, 2015)
- Fixed certain lag to handle thousands of data.
- Fixed bug in both PDC's that shows error if Being field contains apostrophe "'".
- Fixed bug in Printing multiline of being in Payment Voucher.
- Fixed bug of errors showing after creating new company.
- Fixed bug in PDC Issue for not detecting newly created cheque book.
- Fixed bug in Rotation of A/C Payee that is not showing on printing.
New in DumiSoft Cycle 3.3.5 (Feb 3, 2015)
- Enhanced column names to be more understandable.
- Upgraded Ledger to show receivable cheques and added ability to open these cheque transactions.
- Fixed certain lags especially in registration.
- Added New Features in Receipt voucher to Direct Print and Print in Two Copies.
- Added New User Privelege in User Info to Limit Backup, Restore and Deletion of Bank Cash Transaction.
- Fixed bug in saving font styles in vouchers.
- Added "Why Clear" as new option to search in PDC Receivable.
New in DumiSoft Cycle 3.3.4 (Feb 3, 2015)
- Fixed bug on Company Info that shows error on New Company.
- Fixed database issues.
New in DumiSoft Cycle 3.3.3 (Feb 3, 2015)
- Added Sharjah Islamic Bank to the current bank cheque designs.
- Renamed Message Boxes of Cheque Book from "Transaction" to "Cheque Book".
- Fixed bug on edit of Cheque Book.
- Fixed bug on date of simple issue.
- Fixed bug on simple cheque to print same cheque number.
- Fixed "Select button" in ledger.
- Renamed all "deleted cheques" to "canceled cheques" in PDC Searches.
- Fixed bugs on saving of Payment Voucher.
- Fixed bugs in Cheque Layout when designing pre-defined bank cheque layouts.
New in DumiSoft Cycle 3.3.2 (Feb 3, 2015)
- Added Received From (or Paid to - depends on the type of transaction) in Bank Cash Transacation that is connected to the Ledger.
- Edit all reports to one scrollable page.
- Fixed bugs in Ledger.
- Fixed bug in starting the program after update/upgrade from lower version.
New in DumiSoft Cycle 3.3.1 (Feb 3, 2015)
- Added Bank Cash Transaction to manage deposits, withdraws, payments, receipts, etc.
- Added Bank Statement to Bank Master to view bank transactions (Combination of all Issued, Received and Bank Cash Transactions).
- Added Opening Balance in Bank Master for Bank Statement.
- Fixed bug in searching for amount not showing.
New in DumiSoft Cycle 3.3.0 (Feb 3, 2015)
- Added new function to add and organize cheque books.
- Added new references on cheque printing/ writing (added is printed or not, Who Printed and Date Printed) in issuing cheques.
- Added new feature to save login details.
- Added new ability to hide reminder on startup.
- Added new ability to show or hide cleared cheques in Issued PDC's.
- Deleted Cheques renamed to Canceled Cheques.
- Fixed bugs in previous versions.