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Updation In Commex10   :-

VERSION

DATE

TYPE OF UPDATION
10.3.03 10, Apr 2008 Debtor/Creditor List, Dr/Cr Separately Option added.#srno170
03.6.38 31, Aug 2007 Short Delivery Entry , Penalty Multiplier effect added.   #Srno128
03.6.36 10, Aug 2007 Interest on Credit Balance Features Added, You can define int. Rate ( Applicable to Cr ) separately in Client Master Maintenance..  #Srno103
03.6.36 10, Aug 2007 Bank Details Added. Now You can define more than one Bank details for a particular Clients.  #Srno102
03.6.36 09, Aug 2007 Bank Details Entry Option added in Master Maintenance.  #Srno10
03.6.33 31, May 2007 Brokerage Statement ( Daily ) - Month Wise-Client Wise Report Added.   #Srno47
03.6.28 17, May 2007 Closing balance carry forward option added in Commex  #D10939
3.6.26 09, May 2007 Financial Ledger Print/View/Query 'Ignore Margin Trxn. ' Check Box Added. #D10693
3.6.18 20, Apr 2007 Fa Query
new check box add for all exchange -#10214
3.6.18 20, Apr 2007 Master >>holiday master
now holiday master exchange wise -#10056
3.6.01 01, Mar 2007 New option included
Position and other charges posting option in financial 
3.6.01 02, Feb 2007 Delivery File Import ( SS06/SS05)
Delivery File Import now has been enhanced and you can import SS05 ( Short delivery from Client ) and subsequent mark delivery from
Delivery Marking.
3.6.01 02, Feb 2007 Delivery Obligation Positing (NCDEX)
Delivery Obligation posting now has been enhanced to post short delivery obligation
3.6.01 02, Feb 2007 Delivery Entry/Edit (NCDEX )
Now Tooltip has been provided adjoining to Client Code Manual Entry. This Click , display all pending delivery from Client against selected Symbol .
3.4.06 28, Dec 2006 Client wise net position / client wise portfolio.  New option in net position and portfolio report  in Unit or  Trn_qty  wise
3.4.06 28, Dec 2006 Client wise net position / client wise portfolio.  New option in net position and portfolio report  in Unit or  Trn_qty  wise
3.3.32 15, Dec 2006 Import - Margin File (MG13/Additional) for NCDEX Exchange
new additional margin file for NCDEX Exchange Option incorporate
3.3.29 31, Oct 2006 Daily >> contract
Service Tax on Brok tally with bill Service Tax Value
3.3.22 31, Oct 2006 Add voucher verify/release option as per parameter define in system file maintenance
3.3.17 19, Oct 2006 PDF File creation >> system file maintenance select Delete Source File After Pdf "Y" to delete txt file
3.3.15 13, Oct 2006 Delivery- Manual Delivery Entry/Edit
Trial problem rectified in case of delv. entry different and expiry date same
3.3.13 09, Oct 2006 Get Alert about  Database Validation Expires (before 10 day) for renewal
3.3.12 09, Oct 2006 Report - client wise net poss
new check box add for applicable margin
3.3.12 09, Oct 2006 New Option Added Daily >> Contract Cum Bill
3.3.06 18, Sep 2006 Daily - ctcl export
NSE it interface add in ctcl export
3.3.02 08, Sep 2006 System file maintenance>> Stamp duty apply date option
Financial>>tax register option
3.1.02 31, Aug 2006 Financial >>Trial Balance
Multi Exchange Trial Balance Shorting on Prob. Rectified
3.1.01  16, Aug 2006 Batch process - daily mtm posting always pos t+1 now prob rectified
3.0.01 15, Jul 2006 Margin - Margin posting mg13
Additional margin control a/c in system parameter file
3.0.01 08, Jun 2006 Contract master import
all details showing in contract specification
3.0.01 08, Jun 2006 Margin calculation
new option add in client master - margin calculate as per exchange (mcx)
2.6.69 06, Jun 2006 FINANCIAL - SUNDRY DR/CR LIST
while click on related a/c balance not shown proper problem solve
2.6.65 20, May 2006 Daily>> Contract Note Html on emailing, first client mail sending to second client problem rectified
2.6.63 04, May 2006 Span margin requirement (table or view does not exist) prob rectified
2.6.60 24, Apr 2006 Expiry bill processing exchange not check in case of create CL sauda (rectified)
2.6.58 11, Apr 2006 System not check stamp duty tag with exchange (rectified)
2.6.56 10, Apr 2006 Add new check box for ignore expiry in date range
2.6.53 28, Mar 2006 Now you can print dr/cr list with there related a/c exchange wise
2.6.53 28, Mar 2006 Span deposit not proper problem rectified
2.6.52 28, Mar 2006 SPAN MARGIN CALCULATOR / REQUIREMENT - add column for additional/pre-expiry
2.6.51 11, Mar 2006 Contract note generation date range option incorporate
2.6.43 25, Feb 2006 Sundry dr/cr list make file option add 
2.6.43 25, Feb 2006 Branch code option add in voucher entry
2.6.39 17, Feb 2006 Financial>>Debtor/creditor list >>Client name not showing alphabetically   now problem solved
2.6.36 16, Feb 2006 Delivery Entry/editing -> if premium <0 trial differ now problem rectified
2.6.36 16, Feb 2006 NCDEX contract import problem solve if date format dd-Mmm-YY
2.6.35 06, Feb 2006 Data folder sequence now working for digital contract note (html)
2.6.32 28, Jan 2006 Delivery brokerage wrong calculate in contract 'COTMSCABHR' problem  rectified
2.6.31 28, Jan 2006 Delivery file ss06 import problem solve 
2.6.28 09, Jan 2006 Margin Posting Double In Control A/C Now Rectified
2.6.28 05, Jan 2006 Financial printing - opening not proper if ledger in date range (rectified)
2.6.25 26, Dec 2005 Move to Folder option not working if Contract type not selected in client master solved (not selected assumed as normal)
2.6.23 26, Dec 2005 Net poss if select BF first date than system consider CL sauda now problem solve 
2.6.23 24, Dec 2005 In default fixer option add for want to create daily mtm/cash margin/daily margin code
2.6.20 23, Dec 2005 Ncdex ftp/txt trade import pro/client not update as per defined branch maintenance prob solve
2.6.20 23, Dec 2005 On generating html contact note "SqlError;" (Mcx) now rectified 
2.6.22 23, Dec 2005 Multi exchange trial printing opening balance not showing in opening column (rectified)
2.6.20 19, Dec 2005 Margin -> margin editing - printing exchange not check problem solve
2.6.19 17, Dec 2005 Combine contract bill if expiry date=trade date printing problem solve
2.6.19 17, Dec 2005 Provisional closing price import option add
2.6.19 17, Dec 2005 Export in csv option add in trade check list
2.6.17 16, Dec 2005 Ctcl interface for Odin incorporate
2.6.16 14, Dec 2005 Stock entry/valuation option incorporate
2.6.14 13, Dec 2005 If enter new client code than opening showing previous client prob solve
2.6.14 13, Dec 2005 Margin posting system reverse voucher entry prob. solved
2.6.13 13, Dec 2005 margin posting - reverse entry currently use from partytrn 
2.6.11 13, Dec 2005 New Report add in daily module as per MCX exchange required format 
2.6.09 12, Dec 2005 ucc entry module add as per ncdex circular
2.6.09 12, Dec 2005 1)live span - ps03 file import , insert value to large problem rectified
2)slab printing - slab date range add in slab printing
2.6.06 12, Dec 2005 1)live span - ps03 file import , insert value to large problem rectified
2)slab printing - slab date range add in slab printing
2.6.05 12, Dec 2005 client wise net poss - option add for first date bf only in date range net poss
2.6.04 12, Dec 2005 contract note html - contract type selection not work proper - prob solve
   2.6.04 12, Dec 2005 two new option add in original client code printing 

2.6.03

04, Nov 2005 DAILY>>CONTRACTS In Contract Note Last Contract Date Showing

2.5.03

31, Oct 2005 Client Master - Opening Balance Insert In All Exchange Problem Solve

2.5.03

25, Oct 2005 Introducer Commission Report - U Have To Define Introducer Commission With Date Range In Client Master

2.5.02

24, Oct 2005 Trial Printing In Date Range Problem Rectified

2.5.01

21, Oct 2005 Client Wise Net Poss - Option Work For Multi Exchange

2.4.09

20, Oct 2005 New Option Add For Manual Bill Printing

2.4.03

 06, Oct 2005 New option in daily module - day summary with mtm for expiry billing users

2.4.02

27, Sep 2005 Live span margin - use margin showing with exp margin

 2.40.001

14, Sep 2005 New check box add in trade import - remark from trade file

  

  New check box add in trade confirmation - merge same rate trade

 2.40

09, Sep 2005 Report - Dr/Cr summary - margin debit/credit now showing properly

  

24, Aug 2005 Multiplier change after decimal 4 digit for symbol COTMSCABHR
  19, Aug 2005 Service tax register - Option add for service tax on trx. Bases
  29, Jul 2005 Daily MTM posting (date range) & Daily MTM posting -Selective client posting / deletion option add
    Payment control report - New option add for Voucher / MTM separately
  09, Jul 2005 Processing Menu -
Stamp duty option added in processing 1. Daily MTM 2. Daily MTM Expiry Date Bills 3. Daily MTM Bill 4. Daily MTM (expiry Day) 5. Combine contract bills 6. Contract note

2.35

27, Jun 2005 Voucher entry -
Bank payment / rect. - > closing balance exchange not check (rectified)
     

 

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