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Updation
In Fopro10 :-
|
VERSION
|
DATE
|
TYPE OF
UPDATION |
|
10.6.20 |
09, May 2008 |
User
Defined Turnover Tax Narrations Added in System File
Maintenance and effect has been added in Digital
Contract Note.#srno190 |
|
10.6.15 |
22, Apr 2008 |
Margin
Posting (MG13) Control Account can be Predefined in
System File Maintenance.#srno181 |
|
10.6.13 |
10, Apr 2008 |
Financial
Query, Print was not working , in case of Trxn.
Selection. Now Fixed.#srno174 |
|
10.6.13 |
10, Apr 2008 |
Daily
Close Price import, (MD & CN File), Deleting BSE Clos
Price. Now Fixed.#srno171 |
|
10.6.06 |
20, Mar 2008 |
Improper
exit from various options, bug rectified. |
|
10.6.05 |
15, Mar 2008 |
Multiple
Session Problem & Slow Database Problem Rectified. (Must
be updated on all machines) |
|
10.6.01 |
08, MAR 2008 |
Improve
Trade Import , New Trade Import will be Work Like this,
Trade Import, Trade Edit before Transfer, Transfer to
Main ( Similar To capex trade import ).. #srno161 |
|
10.5.07 |
11, Feb 2008 |
Closing
Rate Import performance improved .
#srno148 |
|
10.4.01 |
18, Sep 2007 |
File No
New User Input in Client Master Entry/Edit to Enter
Record Ref.No and same is available in Client Help.
#srno139 |
|
10.4.01 |
11, Sep 2007 |
Bill Summary - Branch Wise Consolidated. Features
Added.. #srno132 |
|
10.2.21 |
31, Aug 2007 |
Contract Note On Date Range Added.. #srno127 |
|
10.2.18 |
21, Aug 2007 |
Provision made for BSE F&O STT file import and posting
Exchange wise. #d13021 |
|
10.2.18 |
21, Aug 2007 |
Email Id For Investors Complain now added in Contract
Note HTML, Enter Id In System File Maintenance-#d13092 |
|
10.2.18 |
07, Aug 2007 |
Client Margin File To Nse, considering of Link code
related to capital market for demat valuation purpose
added. ( e.g Client has two accounts capital Market &
Derivative Market , system should considered both the
accounts for Demat Valuations Purpose). Now System
automatically considered link codes and adjust demat
valuation in Margin Due. -#srno
87 |
|
10.2.17 |
12, Jul 2007 |
Daily MTM Posting ( Cumulv.System) , Clashing NSE & BSE
Posting e.g. when post NSE , deleting BSE and vice versa. -#srno
87 |
|
10.2.17 |
12, Jul 2007 |
Margin Export for NSE ( New Check Box Added),
functionality of this checkbox is to export Financial
Balances as on Date or Ignore F&O Trxns. . -#srno 86 |
|
10.2.14 |
25, Jun 2007 |
Digital HTML Contract Note, Ignore without Email Id
clients, earlier causing problem while sending email.. -#srno
59 |
|
10.2.07 |
30, May 2007 |
FUTIDXCNX100,FUTIDXJRNIFTY,OPTIDXCNX100,OPTIDXJRNIFTY
New Symbol Added. -#srno 48 |
|
10.2.06 |
30, May 2007 |
Margin Posting (MG13), New
Check Box Added to Adjust Current Security Deposit Value
in Actual Margin Posting. (e.g Margin(MG13) : 200000/- ,
Security Value : 175000, Final Posting in Financial
Ledger : 25000/- ). -#srno 43 |
|
10.2.05 |
26, May 2007 |
Net Position >> Check Box
' BF (1st Date) No CF/CL , Enabled This CheckBox was not
effecting earlier , now rectified. -#srno 38 |
|
10.2.03 |
15, May 2007 |
Change in Service from
12.24 TO 12.36, even after change in effective date ,
system was calculating Service Tax @ 10.2%. -#srno
11 |
|
10.1.11 |
05, May 2007 |
Financial >>Voucher
verify/release>> vouchers not showing , problem
rectified -#10646 |
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