ZAHIR VER. 5.

1 CLIENT SERVER EDITION

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REVISION HISTORY
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Version 5.1 Build 12 - 03 March 2010

- Bug : the unit selling price in the transaction that appears is not true if there is use Multi Price .
- Bug : user access rights which are restricted to view detail transactions can view transaction data through the Data-
Name Data menu> & Address> Right click on detail transactions.
- Bug : Cannot enter the description over 50 character at the time of the re-registration of transactions.
- Bug : Can not input the value of currency in cash out and cash in if the value is entered in the range 1 <x <0, for
example: the input of cash out of USD with a value for 0:02 .
- Bug : Unable to display the consolidated statement of Serial Number Goods With Sales Details (Inventory Reports>
report the serial number of goods with details of the sale) if you select a supplier of Filters (click filter supplier of select
complete)
Version 5.1 Build 11a - 14 October 2009
- New : Inter-warehouse transfer of goods entering the user wants to transfer the goods and postage are not the same.
available in the user password setup.

- New : Dutch language added.

- Bug : Open Reports> Goods / Inventory> List of Goods Coomon. Choose A Complete, for Type select the Buy / For
Sale, Appeared error "The following error(s) have occured:"

- Bug : error appears when displaying the project list sort by customer data data> sort the data based on customer
projects

- Bug : Can not be used in designing the Inventory Project Report - Summary and Inventory used in the project - details.

- Bug : Accounts receivable and accounts payable reports filtered by date of reference, rather than referring to the date of
the window, the final balance payable accounts receivable refers to the date specified filter.

- Bug : Payment transactions by giro with date back, journals formed in the previous period, the software is not
protectionism these transactions, so that manual removal can not be done.

- Bug : When input with Par Cash Out Rp.2.499.999.999, -, why when the voucher printed in column number is written
"One Billion Seven Hundred Ninety-nine Million Four Hundred Sixty-Two Thousand Seven Hundred Ninety Seven amount
of forty cents" .

Version 5.1 Build 11 - 01 June 2009

- Bug : Transactions can not be edited, if the transaction using the data items using the same series with different goods.
- Bug : Users who do not have permission to open the financial statements can not open multiple reports of goods /
reports pruduct .

- Bug : The sale or purchase transaction if the price of a nominal value greater than 2.150.000.000, - when printing an
invoice in the column spelled wrong .

- Bug : Transactions that use multiprice still wrong to take the selling price if not included in the price category that
determines .

- Bug : Regional settings in windows that use of Indonesia, is still wrong in displaying a decimal number.

- Bug : Regional Settings in the changes to Indonesia all the beginning balances for charging a decimal can not. Zahir was
set decimal separator (comma) .

- Bug : Expenditure transactions that use the series if the series is on to remove more than 15 then the counter issued one
series (direct jump to 25).
- Bug : In product data, product data contained Picture (photo) when the filter per warehouse, then we move from one
data to the data of other products that appear alongside the image unchanged .

- Bug : Users who do not have access rights to delete, edit and delete the module or modules of sales and purchases, be
able to edit / remove modules Module Sales or Purchasing (PO and SO) .

Version 5.1 Build 10d - 23 February 2009

- New : Sales invoices, purchases and inventory adjustments are now able to display a lot number .
- Bug : Search Mode filter for the selection of goods in certain cases produce a wrong choice .
- Bug : Document No. and Date variables do not appear on the invoice when designing documents.
- Bug : Purchases of goods that do not cause the balance of goods increased diinventori, it should not .
- Bug : orm determination of the selling price can not be sorted.
- Bug : Inputting invoices from the SO or the PO did not take note of information per item transaction F5, so that the
records should be re-inputted.
- Bug : Consolidated budget of project costs and project revenues per phase, resulting in errors in the value of
transactions for accounts with a head 6 or higher (does not follow the filter selected date).
- Bug : Import customer data, suppliers and employees from the CSV file to produce data with the wrong classification if
the CSV file is not sorted based on results of classification
Version 5.1 Build 10c - 12 January 2009
- Bug : By clicking the menu stock opname, will appear form disassembly (happened since build 10b).
Version 5.1 Build 10b - 8 January 2009
- Bug : Reset Number Index to synchronize branches of certain conditions can produce the wrong number of index .
- Bug : TAB key will return to the previous column, if the user chooses the beginning of the warehouse using the keyboard
in the form of sale / purchase .
- Bug : The number on an invoice showing the transaction under certain circumstances an error if the converted value has
a very large fragments such as 0.9994.
- Bug : At the time of filling the beginning balance, the search window will appear empty if the goods using the search
option goods data using the filter mode, if previously you've been searching for goods not available in database
- Bug : Close the yearbook should be done twice if the initial period is not in January (if it has never been an annual book
closing process altogether) .
- Bug : Views pictorial items (list items> display) displays the price of goods should display the selling price.
- Bug : Users can still perform unposting transaction when the transaction is in the previous period (have a monthly book
closing) should be if there is a multi currency feature, the user can only edit / unposting / input transactions in the current
period only.
- Bug : Added new transaction after the edit sales and purchases will show a form to edit a transaction reason, this form
will not appear .
- Bug : When creating a new financial data, user setup canceled currency, then enter the transaction will be prompted to
create a currency, when the user clicks ok error appears so the user must first exit from Zahir to repeat this process .
Version 5.1 Build 10- 3 November 2008
- Bug : Use a barcode reader for data entry of purchase of goods on sale produced the wrong result, the use of certain
types of barcode reader .
- Bug : Column number sent to PO / SO will be wrong for a service transaction, if the goods delivery transactions in
unposting .
- Bug : Under certain circumstances, price increases facility (multi-level price) is not functioning properly .
- Bug : The search window does not remember the sorting column data that has been previously selected, so users
should always click on the column title to search for data based on a particular column.
Version 5.1 Build 9f - 14 Octtober 2008
- New : Facilities installation files report after completing the registration process, so the report file2 must be installed in
accordance with the selected features (need to add additional applications, please contact us for more information) .
- Bug : Transaction returns the purchase of goods by using the average method will yield the wrong value of the
outstanding items .
- Bug : Total transactions sent on the field of SO / PO always appears empty, it must be display the number of items
already sent .
- Bug : For non dongle edition, if the trial period finished / expired, the standard registration form appears, where the user
can not fill the code edition products like the new registration form.
- Bug : There are still problems to last data file. if the user is not logged as administrator in windows.
- Bug : Searching serial number bar code reader is not accurate for serial data who numbered thousands of items.
Version 5.1 Build 9e 5 September 2008
- Bug : In certain cases, the sale of goods that produce the goods balance of zero will cause the error "the value of
inventories to be negative!"
Version 5.1 Build 9d 1 September 2008
- New : Search facility details new data on the form of receivables and payables .
- New : Calculate back option and the account balances of goods while the monthly closing of books .
- New : Warning if these transactions had been made at the time of closing monthly depreciation, and no option to delete
the transaction depreciation depreciation and create a new transaction (useful if there is an additional asset in the
previous month so that the depreciation value depreciation on the transaction is subject to change) .
- Bug : Graphics business analysis hangs if the number of items sold at the line x exceeds 2 trillion .
- Bug : If you use English, Import data from other files (CSV) is not functioning correctly .
- Bug : For the edition without the module SO / PO, the PO Number column / SO can not be typed manually from the
building 9c .
- Bug : In the window of research data indicate the number of unwanted data to complete the sale of goods on the second
line .
- Bug : Total tax value when sales / purchases by the final discount for foreign currency is not true.
Version 5.1 Build 9c 1 August 2008
- New : Remote Access Facility, for technical assistance remotely (you need to download a separate program
ZahirRemote.exe) .
- New : Facilities Zahir information available on the applications installed on your computer, Menu> Help> View List of
Available Facilities .
- Bug : Location Features file. This is not working properly for Vista if the user does not have rights as an administrator,
because of improvements in building 9a.
Version 5.1 Build 9b 21 July 2008
- Bug : Conversion value of transactions that will be described in words spelled wrong invoice produce a negative value
and the value of this transaction is not displayed cents
- Bug : Location Features file. This is not true for Windows 98, because of improvements in building 9a .
Version 5.1 Build 9a 2 July 2008
- New : Account selection facility code when creating a new financial data in accordance with the type of business (in the
form of plug-ins) .
- New : AutoUpdate facility if there are updates downloaded the latest version of Zahir
- New : error message when upgrading the database is described in a separate form.
- New : data search window automatically appears when a user clicks on the keyboard in the form of transaction .
- New : pop-up menu to reset the date of the previous synchronization configuration in sync> the form> Settings download
tables ftp ftp> (right click the mouse on the table).
- Bug : List the name if the address on sorting by column ID will display the data sorted by the order of data input, not by
id .
- Bug : Filter reports the purchase does not appear (blank) if the buyer is selected (filtered by the name of the buyer) .
- Bug : Sales, purchases and inventory adjustments, failed posted if the balance of goods amounted to fractions where the
number of items out together with the outstanding balance (to finish the item should be zero)
- Bug : costing job project reports are not showing serial number-based projects .
- Bug : stock taking forms that do not display the goods stored in warehouse .
- Bug : Use the time of sale stock list allows users to change their selling price, while the non-user has the right to
determine the selling price.
- Bug : Users who do not have the right to edit inventory data can still edit a unit of goods.
- Bug : Depreciation and elimination of the transaction does not display the specified prefix when creating financial data .
- Bug : Filter the list of accounts in / out, produces an error if the current recipient's name is selected .
- Bug : Button detail on the customer list that shows the details of transactions per supplier using $ currency symbol .
- Bug : Filter 'Highest' and 'Lowest' on the charts in customer list does not work.
- Bug : When creating a new financial data, make a choice 'graphics standard' account is not in check, so the default tax
table and the items group default deleted.
- Bug : When recording a Purchase Order message appears "unable to focus on the active window" if the previous user
has input the transaction request price quotes.
- Bug : Limit of 100 million transaction value does not function properly if there is a facility Sales Order.
- Bug : For non-admin windows user (no rights as an administrator) will not be able to write error appears when opening a
file lastdata.ini Zahir. This solution requires you to update files "registration.exe" if you use a dongle edition.
- Bug : List of items still show the selling price of the goods even though the user who was opening the data do not have
rights to view prices.
- Bug : Sales Order Credit transaction limit does not work if the value of sales has not been calculated (by clicking the
mouse on the value of sales) .
- Bug : Close the yearbook did not produce a journal close to transferring profit and retained earnings for the year if the
month is not the end of December (when making financial data sets other than the end of December).
Version 5.1 Build 8d 31 January 2008
- New : Online registration (non dongle) automatically displays the dial-up form if you do not find internet connection.
- Bug : Consignment Code field on form inventory data for the small business edition features appear truncated
consignment .
- Bug : Feature selection on the registration form online does not indicate which features have been selected if the user
clicks the button a second time select feature.
- Bug : Transfer transactions of goods can not because the assembly of the surplus that is not equal to zero if the record
contains a lot of the cost of a decimal value.
- Bug : Zahir often experience hangs since the build version .
Version 5.1 Build 8c 20 November 2007
- New : Options in the setup program> Data Inventories> List Series Available on Order Form Search Show series, if the
options in turn will accelerate the process of non-open the list of serial numbers, useful for items with serial numbers of
the very many.
- New : Options in the setup program> Data Inventories> Download Today Serial Shows All Forms List of Serial Numbers,
this option is required if serial data is very large and often fail to find the serial number.
- New : Serial number search will take advantage of a pause option data search.
- Bug : Transaction Receipts menu does not appear on the menu if the issue does not have a program uses a multi-unit
facility.
Version 5.1 Build 8ab 17 September 2007
- New : List of users online (which is opening the same data using Zahir), look through the menu> File List> Tools> User's
Online
- Bug : Transactions demand for goods (Request Materials) shows the cost of goods even though the user does not have
rights to view the prices of goods.
- Bug :Unposting consignment process and delete the transactions that caused the balance of goods / serial / lot is not
maintained properly.
- Bug : It sometimes happens in cases where the balance of goods to be incorrect if the transaction was the purchase in
unposting / deleted, especially for new financial data, where the solution given for this is the final balance of goods
recalculate.
- Bug : Items that are not used in the project report is still showing the adjustment of transactions that have been deleted
items .
- Bug : Purchase transactions fail posted, if you use the cost of delivery where the allocation of costs used are heavy
goods.
- Bug : Purchase transaction with the discount 100% yield difference with the stock card balances for balance sheet
inventory account.
- Bug : Through the budget form an account, users can add new rows, should not be allowed.
- Bug : Through the budget form an account, users can still fill the realizable value / account balance for the month after
the initial period, by filling in the value column of the budget and then moved to the realization.
- Bug : For non-SO Edition and non PO, enter a user clicks on the Job Order Number field will display a selection of SO /
PO.
- Bug : Changing the currency to an account that has proved it is possible to balance so that it can cause problems.
- Bug : Filter dates on the list of assets is not working.
- Bug : Decimal in the column in the form of total sales / purchases do not follow regional settings.
- Bug : Users can still display a business analysis, although not having the right to display business analysis.
- Bug : Users are still able to activate the selection of seasonal products and are not active on the data of goods even
though the user does not have the right to edit / create data items.
- Bug : transaction that repeatedly failed to record details of transactions for a long transaction, which was opened from a
list of transactions.
Version 5.1 Build 7d 22 July 2007
- Bug : Reset facilty the index number would be problematic for synchronization if the facility does not use the department
headquarters 0.
Version 5.1 Build 7c 12 June 2007
- New : New option on the menu export synchronization, where users can restrict the export to only certain dates.
- Bug : Export facilities is still problematic if the synchronization to an FTP upload option in disable.
Version 5.1 Build 7b 7 June 2007
- Bug : Some view the program is not displaying correctly translate the English language (this case occurred since the
build 5).
- Bug : Unit can still be removed even if the goods have been used by the data and formulas used by the unit conversion.
- Bug : Changes in commodity group still allows changes HPP method, accounts and inventory properties.
Version 5.1 Build 7 31 January 2007
- Bug : Graph of sales per month per subscriber / per salesman is still showing the sales transaction .
Version 5.1 Build 7 31 January 2007
- New : Data search window for the selection of invoices to be paid in the form of payment of accounts receivable /
payable can now set the column width and can be sorted.
- Bug : variable customer code supplier invoices are not yet available in print.
- Bug : Edit payment transactions receivable / payable by changing the invoice number that would cause the outstanding
amounts paid / payable to wrong.
- Bug : Added a lot of use decimal numbers in certain cases can not be recorded / posted, because it considered there
were differences.
- Bug : Receivables transaction limit (credit line), not working properly for customers with foreign currency trading
transactions with some using a variety of currency (a currency that is different from customer).
- Bug : Filter projects and fixed assets reports do not display correctly when the> "Advanced" button is pressed two times,
did not appear semupurna.
- Bug : Unposting transactions of sale / purchase does not update the calendar (although it still appears in unposting
dikalender).
- Bug : Error occurred while opening the data when data is opened by another computer with a different date format (dd
mm yyyy> dd mm yyyy), the software will display a message to all computers with the same date format.
- Bug : sales / resale with multiple options where the cost of shipping charges paid previously produced in the wrong card
receivables.
- Bug : Transactions of sale / purchase / refund of the journal in which the field of credit / debit memos filled generate
reports mutations receivable / payable per month which is not true.
- Bug : Journal of the transaction does not display user name, input transactions, if the user previously had to edit my TSB
account into account important.
- Bug : Users can still change the name of the customer / supplier on the payment transaction payable / receivable which
was posted so that poses problems in the card payable / receivable, so as to maintain consistency card debt / receivable
then in this building, when the user edit the transaction payable / receivable from customers / suppliers in the hole so it
can not be replaced.
- Bug : Transaction costs of producing multi-posting delivery transactions, whereas the cost of shipping is automatically
filled in before the transaction is valued at the cost of shipping.
- Bug : Report card debts / receivables will tampila wrong if the supplier / customer have the same NAME althought
different CODE. Enhancements to the report file, not on the program .
- Bug : Units on the data items can still be changed by users so it has the consistency of risk calculation, for that now the
field is locked when the unit still have outstanding data items.
- Bug : Title of the payment transaction payable / receivable still do cash out / cash inflows, thus confusing.
- Bug : Users who do not have the right to enter into transactions can still fill a beginning balance of goods to the
warehouse.
- Bug : Transactions move the warehouse where the amount of cheese is greater than the number of shares transferred in
the barn is still black, it should red.
Version 5.1 Build 6 5 December 2006
- New : Changes in the data export facility (on the branch synchronization facility), where new software can mengexport
appropriate only if the new date has been confirmed the previous export, This is to anticipate the export of data that have
not been synchronized by the center, but the branch has mengexport latest data so that no data passing.
- New : Facilities report the results of synchronization, via the menu close the book> sinkronisais> sync reports.
- New : Option button on the form of data export (on branch synchronization facility) is made does not appear if a user
who logs do not have the right to configure the program. While the filter button select the period of export transactions are
omitted from the form synchronization.
- New : Checking facilities of data on the menu> tools> check for mutations has added a few test items, where items can
be added as needed, removed, or disabled in accordance with company conditions, Right click the mouse on the test list
to add new test items, then fill with filling sql script. With this system of inspection facilities, more flexible data.
- New : The facility of checking the data prior to export the data, prior to synchronization, and synchronizing data every
percabang, when there are problems then the synchronization process is canceled (canceled by the troubled branch
only). Checking before import / export can dinonaktfikan from the setup menu.
- New : If there is a failure of synchronization, then the program will display a more friendly information.
- New : Additional facilities data erase history list, click the right mouse button on the main menu.
- New : Options in the setup programs to restrict editing transactions that have been in sync (transaction date <date
export that has been confirmed).
- New : Option to sync now have special pages.
- New : Additional access rights in a particular setup user passwords whether or not allowed to do sinrkonisasi.
- Bug : Failed to synchronize the data belongs to a branch currency (currency account codes are not imported), this can
only happen if the branch is made after the financial data financial data centers.
- Bug : Synchronization Branch, Edit to change the sales transaction with a serial number that came out after the
transaction of goods exported to the middle, then re-sync, then the center of the previous serial number still appears.
- Bug : Transfer of goods and inventory adjustments positng always fail if there are items with HPP zero (with a discount
from the purchase of 100%).
- Bug : Users can still edit the transaction and use the warehouse department that is not true, it still can post a transaction
that is not true (right-click the transaction through a list of posts (according to the permissions in the setup password that
some users can input transactions only with only certain departments and warehouses ).
- Bug : Posting transactions 100% purchase with the discount card stock produces the wrong calculation.
- Bug : Transaction selling / buying can still posted even though the transaction from the credit / debit memos have been
deleted or not posted.
- Bug : Search facility on the list does not work lot (enter from the list of items> Lot button> click the Search button).
- Bug : Opens financial data and open the backup data via the main menu will display the form passoword server (if the
sysdba password is never replaced), should display a message that the file is not found (bug occurred since Ver 5.1 build
5).
Version 5.1 Build 5 15 Octtober 2006
- New : Compatible with Firebird 2.0 (tested with Firebird 2.0 RC 4), but users must download the latest database
components (see the download menu on the site Zahir).
- New : Options name of the supplier / customer when payment receivable / payable can be sorted by ID or name
(previously only appeared without the name of the column and can not be sorted)
- New : Added option in the periods of receivables transaction reports filter / loan (from date A to date B), so it can be
shown only transaksi2 sale / purchase to the date range filters in the filter, irrespective of the maturity date.
- New : Filter receivable payments in the form, there are additional pilihah if the filter applied to the date of the date of the
sale transaction / purchase (causes the transaction payable / receivable), or payment, or both, it is useful to know the full
advance payment of a vendor in a particular date.
- Bug : Posting all transactions through the list of sales / purchases (right click - post all transactions), to produce a journal
that uses accounts receivable / payable by default (as currency), although the accounts receivable / payable were
replaced by others as input transaction.
- Bug : Transaction adjustments chattels warehouse can still be edited / in unposting by users who do not have the right to
edit / delete inventory transactions.
- Bug : Cash transactions in / out using post-dated check which had been withdrawn may be edited / deleted while the
current account transactions have been formed by automatic withdrawal. There are two conditions :
For the current disbursement transactions made prior to version 5.1 build 5, will appear warning that the transaction can
not be deleted / edited before walking in to cancel the transaction, and cancel the current time there will be an automatic
warning to the transaction that has been established that mengapus.
While the current disbursement transactions made with version 5.1 build 5 to above, will appear warning that the
transaction can not be deleted / edited before the current disbursement transaction that has been formed removed
through the general journal.
- Bug : Click the right mouse button on the form of auto-build (from the data click> autobuild items), displays a menu that
is not necessarily.
- Bug : List of general ledger transactions can not be another kind of transaction reference number
- Bug : The graph will display a list of Sales Order addresses only the transaction should be shipping transactions.
- Bug : Form determination of the selling price is still showing the price of goods, while the user is not entitled to see the
prices of goods, but reserves the right to determine the selling price.
- Bug : Warning selling price below the cost price does not include the discount, not the sale price after discount.
- Bug : Open back payment transactions receivable / payable where the value of floating payments will display error.
- Bug : Deleting / Editing beginning balance inventory with serial numbers beginning balance will cause the next item
(which also uses a serial number) can not be edited / deleted, the indices show duplicate errors.
- Bug : Sort the list of sales / purchases in the column number SO / PO and money mistakes.
- Bug : Setting the value of foreign currency, after filling in a direct exchange rate hit enter, will appear an error message
the exchange rate must be greater than zero, then hit enter again the exchange rate will be saved, should be enough
once inside.
- Bug : Enter beginning balances for foreign currency accounts directly (by using the TAB), will yield the wrong value of
the beginning balance, so the F3 button to click to edit.
Version 5.1 Build 4d 12 September 2006

- Bug : Transactions payable / receivable can not be removed (especially for payment transactions using payment current
account has not been released).
- Bug : Balance receivable / accounts payable have not changed even though the data has been filtered for each group of
customers / suppliers.
- Bug : Data items used by the sales / purchase / inventory adjustments can still be removed even if the transaction is not
posted.
- Bug : Users who do not have permission to edit the transaction can still be unposting / delete transactions.
- Bug : Users who do not have permission to post the transaction is still able to post transactions via context menu (right
click mouse)
- Bug : Balance at beginning of goods using the lot number can not meet many of the decimal number.
- Bug : When charging for the item records of transactions (click F5), note the box is not automatically enabled, so users
can not immediately fill the notes, except click the mouse to record the first box. This bug happened since build 4.
- Bug : Fill out the agenda (note) on the calendar without typing a description (empty, just click record), will display an
error message.
- Bug : Charts list the item, right click the mouse on the graph, all menu commands not working.
Version 5.1 Build 4c 22 August 2006

- Bug : When export data synchronization between branches and keep the program from the Internet is changing the
modification date, so that the export process to the two becomes empty, no data will be exported.
- Bug : Photo displays of goods facilities / group / group of goods that are introduced in the build 4b still not functioning
correctly when there are data that do not have a picture / photo.
- Bug : Failed to create new data without the account code, cases occurred since the build 4
Version 5.1 Build 4b 16 August 2006

- New : There is a button "Display" on the list of goods, to display the product preview in the form of images.
- New : Supports JPEG format for pictures and other products.
- New : Addition of picture field on goods groups and group items, so you can add pictures permasing each group of
goods and the goods group.
- Bug : Print invoices showing the transfer of goods an error "NOJOB not available" bug occurred since the build 4 due to
the addition of variable NO_JO vaktur.
- Bug : inter-warehouse transfer transaction can not be deleted error message.
Version 5.1 Build 4 10 August 2006

- Bug : Recalculate the facility ending balance of accounts in a few months - months that have been revalued and had
closed the book (backdated period is more than 1 month before the active period) will result in revaluation of one in the
months following.
- Bug : Important account the cost of shipping / sales after changed to another account, then deleted the old account will
cause the sale / purchase using that account also be deleted.
- Bug : Inter-warehouse transfer transaction can not be deleted, an error message appears.
- Bug : Transaction cash in / cash out which was removed still appear in the list of cash transactions in / out with an empty
transaction details.
- Bug : Removing the excess payments of credit / debit transaction returns from the purchase / sale does not update the
balance payable / receivable from transactions such returns.
- Bug : Opening Backup Files from the main menu does not update the data list last opened in the main menu.
- Bug : Facilities autopurchase order did not work when click the button to make orders.
- Bug : Inventory adjustment transactions for items out (qty negative), which show the cost of the option is enabled, will
cause the value of goods becomes larger, should be reduced. During this outstanding value can be improved with
facilities recalculate the final balance of goods.
- Bug : Choice of supplier's name in some form filter still shows the name of customers and employees, should only
display the supplier name only.
- Bug : Graph showing the ratio of analysis time menu click the right mouse button, where the menu is owned by any other
graphics that are not related to the ratio of the corresponding chart analysis.
Version 5.1 Build 3b 31 July 2006

- Bug : The facility does not reset the reset noindex history table for the consolidated audit trail, so there is duplicate index
numbers on the specific conditions.
- Bug : Synchronization facilities is still problematic if the transaction branch's branch and then sync again removed the
center, also edited by the branch when the transaction branch then exported and edited center.
Version 5.1 Build 3 16 July 2006

- Bug : Text accounts payable / receivable at the time enter the beginning balance of accounts receivable / payable
appear wrong (always trade receivables).
- Bug : Edit the beginning balance payable / receivable outstanding amounts still left in the list, although the shares have
been deleted on the card.
- Bug : Create more tax data from the two new tax duplicate index error.
- Bug : COGs Update button does not appear on the inventory adjustment form which displays the cost of the option is
enabled.
- Bug : When click the delete button on the form autobuild (through the form of data items) will display an error message if
data is empty autobuild.
- Bug : Edit sales returns and purchase transactions generate card bills / debt is wrong, these cases occurred since build
2.
- Bug : Synchronize sales transactions using the serial number of the central branch, when the transaction is displayed
centered and click F6 key, then the serial numbers do not show sold.
- Bug : Edit the purchase transaction using the serial number did not make errors.
- Bug : Setup a password to limit transactions using a particular warehouse and department did not participate terexport
time synchronization, so that the branches are still able to transact using all the departments / warehouse.
- Bug : Tax invoice printing facility produces a total value of one for foreign currency transactions.
- Bug : Facilities reset the index number problem for the branch with the department 30 or older. This bug occurred since
the improvement in the build 1F.
Version 5.1 Build 2b 27 June 2006

- Bug : Search options based on the filter causes the account data was not selected while editing transactions.
- Bug : View exchange rates on cash transfers is less than the width up to 4 digits behind the comma
- Bug : Close yearbook can only be for a period other than January, the bug occurred since the building 1F.
Version 5.1 Build 2 17 June 2006
- Bug : Repair facilities for editing the transaction to be compatible with the synchronization facilities branch, which is
currently possible to edit transactions that have been exported to the middle branch.
- Bug : inventory adjustment transactions for items with serial numbers after posted, and then shows a list of serial
numbers, then the serial number does not appear in the left column.
- Bug : tax data can not be removed.
Version 5.1 Build 1f 15 June 2006
- New : new options in the setup programs> Product Data Search> serial numbers using a barcode reader, this option is
useful if the input sales order with the serial number using a barcode where the program will select the serial number
search when you type the full serial number and actually exists ( can not be partial).
- Bug : Close the book on the condition in which the annual accounting period rather than January to December, will
cause a leap year, when earlier in the year 2006 after closing the 2008 books.
- Bug : Transfer money, not a decimal number can be filled more than two digits despite regional settings have been set
up more than two digits.
- Bug : Index number is not reset facility includes historical tables edits the transaction, thus fail when synchronizing.
- Bug : If the data is removed then the department also deleted the transaction journal.
- Bug : Facilities reset the index number for the edition without the synchronization problem branch.
- Bug : When creating new data, the program displays the foreign currency options first and show the functional currency.
Version 5.1 Build 1e 9 June 2006
- Bug : Reset facility is still not correct the index number for the branch with the department> 0.
Version 5.1 Build 1d 8 June 2006
- Bug : In a list of sales and purchases can not be sorted by column heading reference number and date, happened
because of the bug fixes a new search facility in version 5.1
- Bug : Close yearbook is still showing the message should not use essential account.
- Bug : Facility re-index numbers are not compatible with the synchronization facilities of branches, so that the index
numbers by using the index number of branches.
Version 5.1 Build 1c 24 May 2006
- Bug : Find a PO number in the edition that does not have a procurement facility displays an error message
- Bug : When conducting initial confirmation of progress, changes in dates, numbers and descriptions are not recorded ref.
- Bug : In the form of invoices and transactions involving code and name of goods, which appeared to cut the number of
digits, not more than 35digit, should reach the 100-digit code and name of the goods reached 250.
Version 5.1 Build 1b 22 May 2006
- Bug : ZahirPOS sales transactions from using the serial number with all the optional sales are considered sales order,
after the synchronized and record the serial numbers which are sold at the list of serial numbers in this column will appear
out double.
- Bug : List any purchase transaction form showing the title, should "purchase list" but appeared "sale list" as well as a
graph, one title, as well as a list purcahase purchase orders and returns a list of titles.
- Bug : Search based on the number of SO and PO numbers show an error message.
- Bug : Post all journals facilities in the list of sales transactions, purchasing and inventory transactions, displays an error
message dongle is not found, while the edition used, not the dongle edition.
- Bug : Returns purchase displays incorrect information storage, display "went to the warehouse" should "come out to the
barn"
- Bug : Print sales invoices and purchases journal can not display the number of transactions debit / credit memos .
Version 5.1 Build 1 15 May 2006
- Bug : Cash transactions in / out and a general journal for non-multicurrency edition would be problematic when choosing
an account.
Version 5.1 9 May 2006
- New : All transactions can be edited and deleted in accordance with user access rights, special sales / consumption of
goods can only be edited / deleted if posted using version 5.1 .
- New : Addition of new access rights on the password menu, ie whether a user can edit / delete a particular transaction,
the next option "cash journal entry / exit and the journal in general can edit" has been removed.
- New : Audit trail reports that inform whether a new transaction is created, edited or deleted. This report will be true if
transaksi2 inserted and affixed using version 5.1 .
- New : additional forms to fill out an explanation of why the transaction will be edited or deleted, where this information
will appear in the audit trail report.
- New : Beginning balance of inventory can be edited, either by serial or lot number
- New : warehouse code can now be changed when editing the beginning balance of inventory .
- New : Added option in the setup program to determine whether the journal penalty (at the time of payment of AR / AP)
are made separately or not, the following system which has been used is a separate, but led to cash flow statement does
not indicate the actual condition.
- New : Changes in types of journals for transactions with shipping cost adjustments where there are shipping charges
already paid, so that adjustments can be deleted transactions and sales / purchases can be edited several.
- New : new option in the setup program> estimated data, to ensure early-digit account code with a level 3 classification
number.
- New : Additional print options in the form of cash transactions in / out / goods debt / receivable, inventory adjustment
transactions, moving, moving warehouse and general ledger.
- New : input facility serial number when purchasing sales now support barcode.
- New : Ledger report that displays all the accounts even though no transactions (Added new file report) .
- New : Zahir Accounting can not walk if windowsnya no user-level administrator. (Caution: the setup program will reset
the entire local when using this build 8)
- Bug : Account the shipping cost can not use foreign currency on the sale / purchase.
- Bug : Graph of business analysis, balance sheet / income (top right position), displaying the wrong value for capital and
debt positions .
- Bug : The graph shows sales per selling goods that have not been posting, but that button is not pressed.
- Bug : Cost of goods valued at zero for the adjustment of inventories by a positive quantity, with an option to display the
prices of goods in stock journal.
- Bug : Lot numbers on the list of items, when pergudang filtered, click on the many details, will do all the many properties
of data warehouse.
- Bug : Invoice cash in / out / payment receivable / payable has no variable code / account name the source / destination
of funds.
- Bug : Print in the preview when the tax invoice will generate twice the total value of zero tax.
- Bug : list of accounts still showing a non-active account.
- Bug : Search facilities of data on the current list does not work correctly out.
- Bug : Giro payments can still be filled with akun2 important, so when the withdrawal fails posted a current account.
- Bug : Buttons Lot / Serial wrong item in the list when displayed pergudang.
- Bug : Three-level classification can be eliminated though it has been used by chart account
- Bug : Value differences arise both on the bank reconciliation when reconciled the bank account does not have a
beginning balance.
- Bug : This report analyzes the purchase of goods following products both on the amount of goods for re-purchase
transactions, Purchase by Product by Vendor by Invoice, Purchase by Product by Vendor Total, Purchase by Vendor by
Product by Invoice, Purchase by Vendor by Product Total.
- Bug : Consolidated Balance Sheets / LR for example with the period of Jan-Mar, when clicked on show only the general
ledger in January alone, this improvement must update report file, or add code: mAmount1.URL: = DateTimeToStr
(PeriodDate2); in part MasterData1OnBeforePrint procedure (Sender: TfrxComponent );
- Bug : Description transactions credit refunds (for sale), either because of errors by default the transaction details, for
example: Proceeds from ABC Credit of: s (should display the reference number of the credit, but it displays only the letters
s).
- Bug : Check facilities mutations produce the wrong values in columns mutations ledger accounts payable when any
foreign currency transactions.
- Bug : Report card payables (Vendor Balance), on the due date column does not appear correct. (Must update report file)
- Bug : Field journal number debit / credit memo if the delete (click Delete) error appears
Build 7b 19 April 2006
- New : New option in the setup program that the user can specify the general ledger report file name that is displayed
when the balance sheet / profit and loss in clicks. Useful if the user has modified the general ledger report file name.
- Bug : Bank reconciliation can not be opened since the build 7 (due to the addition of a new system of data search
facility).
- Bug : Bank reconciliation can not be opened since the build 7 (due to the addition of a new system of data search
facility) Input sales by lot number, lot number on the list when a lot is selected by clicking a new button then the lot is not
sold in lots of sales reports.
- Bug : Copy button on the filter on the general ledger experience a shift since the build 7
Build 7a 13 April 2006
- New : Changing combo box to select the search field will immediately activate the data fields to be searched words, so
words that will be searched quickly typed .
- New : n the list of goods if selected a particular warehouse, the program will display the table title, for which the
warehouse this list now.
- Bug : Close yearbook and revaluation of foreign currencies can not be done due to the use of important accounts. This
bug arises from the additional facilities account protection is important in the build 6 .
- Bug : On the list of general ledger transactions with the graph shown, if the selected period exceeding 365 days will
result in errors .
Build 7 10 April 2006
- New : Change search facilities of data on various lists (such as lists of names, lists of goods, general ledger, a list of
transactions, etc.), where users can search some words that are in the middle of the product description, eg for a book
called: 'Drawing Handbook', then simply type in the word 'picture' of the entire product description contains the word
'picture' is displayed, the words 'image' not necessarily the beginning of the name, but allowed the midst description .
- New : Added an option in the setup program to search for the goods when the transaction data, using a filter mode, (for
words that contain the name of goods, exactly the same with search facilities of data on the list of goods), to enable it: go
into the setup program> General Settings> Search results data using a filter mode .
- New : Sinkronsiasi facility development, the current import program will check the number of files that are sent prior to
import, and if the amount is the same file import process can not be executed .
- New : Development of a synchronization facility, which is now imported, it will display the downloaded data information
(such as sender's user name and the name and ip data computer), so the user can conduct the confirmation before the
import process begins, whether or not to agree to import
- New : Development of the synchronization facilities, ie when the import program will check whether the data received
from the branches of the ftp server never synchronized or not, whether the files received ataukan was expired, the date of
files received later than the date that the file had previously received .
- New : Synchronization facility development, namely the addition of an export option ledger inventory, so that branches
can display more detailed general ledger items, so that in the general ledger report in the branch of goods can be known
how many items are never transferred to the central branch .
- New : The new facility in the form of COGS recalculate button for the transaction of transfer of goods, which is useful for
assembly of goods transactions are not posted immediately to allow the price of goods has changed. This facility works
well only for transactions autobuild / assembly but is not functioning properly for the transaction disassembly .
- New : Print Invoice with serial number for the transaction journal supplies, moving goods and moving warehouse .
- New : Three reports to show detailed transaction supplies such inventory adjustment transactions, transfer of goods and
moving the warehouse, see the menu> reports> goods / inventory> Inventory Transaction Detail.
- Bug : Synchronization, where the export of data to a central branch which is not ethics which can lead to the central data
overwritten data from a previous branch originating from the center, where previously the branch does not directly import
and after import the data center mengexportnya branch and then back to center, while the center of the data was updated.

Examples of data A = 1 in the export from the center to the branch, but branches late import, and then edit the data center
A = 2, data re finally mengexport TSB branches to the center so that the data center to A = 1, when it should be edited to A
= 2 . Now that this bug is fixed, the process of importing the synchronization becomes more secure, that is, if the data
sent branches namely A = 1 is made before the A = 2, it will not be imported.
- Bug : In the sale transaction and inventory programs are not consistently display the items in transactions with a red
color when the quantity of goods is not sufficient.
- Bug : Filters for the preferred type of items: consignment / non consignment, goods on the inactive list.
- Bug : Print button on the payment transactions receivable / accounts payable produce blank invoice.
- Bug : Write off on the transaction sales returns / purchases produce outstanding receivables / payables wrong.
- Bug : ournal of adjustment of inventories by the number of positive items did not display the COGS.
- Bug : Analysis report of goods per warehouse does not display correctly in the column who value on order and on
issues, has been shown for the entire warehouse.
- New : Addition of a new format at the time of export / save an invoice, to html, jpg, text, rtf, csv.
- New : Addition of several facilities in the sql script executive, which enables the implementation of the eight query
command to display the data, which is useful for trouble shooting when there is a problem.
- Bug : Click the column headings in the list of goods do not function when the goods displayed pergudang.
- Bug : SQL Script will cut lines (wordwrap) when opening a long sql files, so can not be executed.
- Bug : After exit from the SQL Scripts executive program title display does not show data that is being opened.
- Bug : Column headings on the details of accounts receivable aging schedule / accounts payable, legends on the graph
receivable / payables and business analysis on the graph does not appear to follow the settings specified aging schedule
set up programming, still appear 0-30 days, 30-60 days, etc ...
- Bug : Changing the account will display a warning digit account is not recommended to be changed. These bugs are
caused by the use of protective facilities important account in the build 6.
Build 6f 9 March 2006
- Bug : Removing items sale / purchase does not update the total price.
- Bug : Bug fixes in the facility reports, export and email reports.
Build 6e 7 March 2006
- Bug : Purchase transactions, does not automatically display the last purchase price.
Build 6d 3 March 2006
- Bug : Airport check account usage is important in building 6 is a problem when using the discount end in a sale /
purchase .
Build 6c 2 March 2006
- Bug : Airport check journal cause problems for the balance transfer transaction of goods / assembly with a small
fractional value.
Build 6b 28 February 2006
- Bug : Discount column in the form of sales can still be charged even if the user does not have the right to give sales
discounts.
- Bug : Imports of goods data using the failed build because it limits the use of 6 important account.
- Bug : Under certain conditions can occur when users edit the sales / purchase will be the question arises to change the
type of transaction of goods / services, so that when the user clicks Yes, the items all deleted transactions, while
transactions that have been posted.
- Bug : If the input transaction with quotation marks in the transaction details Predictive errors appear when the options
are activated, so that now no longer quotation marks when you type in the transaction details.
- Bug : In the form of reconciliation adjustments, critical account can still be used.
Build 6 - 24 February 2006
- New : When receipts / payments of credit excess, the software will automatically fill the column to the payment of the
value of the excess credit.
- New : Options to prepare programs> sales> Advances Set to match the description of the transaction journal sales
information.
- New : For the edition without the input features of transactions can now drill down to the original transaction (to display
the original transaction), but still can not record the transaction.
- Bug : After the closing of monthly cash flow reports and accounts classification menu can not be opened.
- Bug : Invoice movement of goods / warehouse move has no address variable home warehouse and warehouse
purposes.
- Bug : Program Setup> Sales Transactions will appear when there is too much overlap displayed options (Enterprise)
- New : additional messages that may not be necessary to use an account that has an account receivable, general ledger,
accounts payable and inventory, as well as historically significant account balances and retained earnings.
This error message will appear on the general ledger transactions, cash in / out, bank reconciliation, stock taking, critical
accounts at the transaction sets (red triangles), write off, sets an important account in the inventory data, important
account data and account currency significance through the settings menu> accounts is important.
There is an option in the setup program to temporarily switch off this facility from the menu> settings> setup program>
transactions in general> important account may be used in transactions. However, non-active options will be returned bile
user exit the program or open other data .
- New : Additional message that the account data editing that serves as an important account is not recommended. That
the user does not alter the function rekening2 receivable, accounts payable, inventory, balancing historical and retained
earnings.
- New : Message that the change in account code inventory data items are not recommended, in order to balance the
same with the stock card in the balance sheet.
- New : Facilities recalculate the final balance of goods will also check whether the data item is missing or not pergudang
balance, if lost, this facility will increase the data is automatically stored pergudang.
- New : Facilities recalculate the final balance of goods will also check whether the data items to be removed, so that
when the original data items have been removed while there has been a great thing so booked this facility will add items
of data automatically by making goods _UNKNOWN_ITEM_xx, where xx is the index number never used.
- New : When charging the beginning balance of accounts receivable / payable, this program will inform the account to be
used.
- New : Settlement of the order when press TAB key when filling out the beginning balance of accounts receivable /
payable
- Bug : Facilities recalculate the final balance of goods only calculate the total balance, but did not calculate the balance
pergudang.
- Bug : Beginning balance of accounts receivable / accounts payable allow the same invoice number.
- Bug : After replacing a bank account for payment of advances on sales / purchases, and payment of receivables /
payables with a different bank account, will result in revenue / cash payments using bank accounts in New these, instead
of important accounts in currencies.
- Bug : Accounts data that has been used by the transaction can still be removed.
- Bug : Improvements in building the assembly facility 5d only works well for new data, old data while the case is still
ongoing.
Build 5d - 16 February 2006
- Bug : Edit incoming cash transactions, cash and general ledger out simultaneously, in the same period in which the
transaction will contain the same cause akun2 one computer to edit the transaction fails.
- Bug : Assembly facility, if the process is repeated with different assembly of finished products to produce the goods one
transaction at zero cost transfers.
- New : Bank account on the column width of cash transactions in / out to adjust the width of the form, so it can perform a
wider.
Build 5c - 13 February 2006
- Bug : In the edition that did not have the facilities sales orders and purchase orders, a list of purchase / sale of PO
number columns / SO number is empty, it does not display value.
- Bug : Purchase form that users do not have permissions to view the purchase price, can not enter into the transactions
of purchase, always display the unit price is zero.
- Bug : Setup program> Ratio Analysis, shows the default values for the two-digit level 3, so that must be edited manually.
- Bug : Address the classification table can be removed although it has been used by the address data, resulting in
incorrect reports.
Build 5b - 7 February 2006
- Bug : Purchase invoice with the serial number showing the serial number from the inventory adjustment transactions, but
only the first transaction only, subsequent transactions do not occur.
Build 5 - 2 February 2006
- Bug : Bug when posting transactions with a transaction value will rise above 9 digit floating point error, this bug occurs
because 4a construct a facility to check whether or not the transaction account.
Build 4e - 1 February 2006
- Bug : Print button on the form book does not work, because the previous bug fixes.
- Bug : General journal transactions with fractional value in certain cases can not be in the notes, no messages appear
balance.
Build 4d - 26 January 2006
- New : Unit price column on the inventory adjustment transactions and eliminate the items are not displayed when the
user is not entitled to see the prices of goods, as defined when creating passwords.
- Bug : Form to fill autobuild on the number of components of finished goods could not be filled floating value .
- Bug : Pcs Unit Autobuild Always reset to the finished product while using the other units, for the first product, then it is
true .
Build 4c - 25 January 2006
- New : In a column in the entire transaction if the tap + or - on the keyboard will change the date forward / backward 1
day.
- New : Warning, if the sale price below the cost price or the final purchase price, and there is an option in the setup menu
is only a warning or not at all.
- New : purchase invoices with serial number
- New : The "Zero" on the invoice list option, click the button when the debit / credit memos, so it can be shown only
bersaldo invoice that does not include zero or zero bersaldo .
- Bug : Sales invoices with serial numbers that show only sell goods that have a serial number, the rest is not shown .
- Bug : Press the TAB button on the form of cash in / out does not go down the reference number and date but directly to
the registration and description .
- Bug : Form to record details of transactions (click F5), can not accept Ctrl-Enter key combination that serves to add a
line, as far as users click Ctrl-Enter to close the only direct entry form.
Build 4b - 16 January 2006
- Bug : Sales invoices with serial numbers, list of serial numbers are still not collected on merchandise code .
- Bug : On the data form a group of stocks, when clicking enter on account of inventory to choose an account that causes
the account changed Consignment .
- Bug : This facility automatically calculate depreciation on assets data does not function when the value of depreciation
has been charged, while the value or the date of acquisition have been revised.
Build 4 - 15 January 2006
- New : Facility to check whether the transaction has been posted a balance or not, and if not then the program will cancel
post .
- Bug : Preview or print sales invoices and purchases seemed slow and incomplete at the time the transaction quite a lot
of items .
- Bug : Edition with additional facilities for groups of goods but without a facility classification data, this group is not on the
menu.
- Bug : click F5 button does not function at a purchase price of the purchase is closed
- Bug : Database upgrade serial number for the same case at the build often fails 3.
Build 3d - 29 December 2005
- New : Beginning balances import facility receivable, accounts payable, inventory and sales transactions / purchases.
Build 3c - 26 Desember 2005
- Bug : Transfer transaction of goods with fractional values are often not successfully recorded, because there are
rounding difference value (the difference is not zero).
Build 3b - 21 December 2005
- Bug : For stock transactions (adjustments, moving goods, etc.) setup the number of digits does not work, always two
digits.
- Bug : Transactions of the purchase / sale where the user can not view the sale price / purchase, while the goods have
never purchased before causing the transaction can not be recorded.
- Bug : Making the data classification level 3, the latest data do not appear sequentially.
- Bug : There was an error during filter the list of assets when the asset is selected per group.
- Bug : New facilities in the build 3 to calculate the COGS based on the number of lots is not working properly, for
purchase in a single invoice with a lot of doubles, so that this facility is turned off while the switch is on to build 3b .
Build 3 - 30 November 2005
- New : Cost of sales for goods with the number of lots to choose whether based on actual prices (according to many in or
FIFO / LIFO / Average).
- New : Facilities such as checking the integrity of the 3.0/4.0 version, to check the compatibility between the general
ledger accounts receivable / payable inventory assistant / with each book, but there is no facility unposting and reposting
of the transaction.
- New : The facility to compare with mutations transaction ledger, which can be accessed via the menu> tool checks> for
mutation, or activated automatically when exiting the program, the first switch through the setup program .
- Bug : Financial Report Wizard (report generator), detail and content of the column can not record new additional lines.
- Bug : Other expenses on sales / purchases when deleted do not update the balance of transactions .
- Bug : Transaction sales / purchases - cash discount with the discount, where the final after-tax end, then the button does
not appear critical account respectable sales after discounts, but it appears in the value of sales after tax (one position).
- Bug : Purchase of goods with the same serial number as those sold and eventually diretur cause post failure.
- Bug : Setup programs> set transaction reference number, for editions who do not have the facilities selling / buying
service, then the reference number for the transaction of sale / purchase does not appear.
Build 2b - 29 November 2005
- Bug : After creating / editing account classification level 3, then create a New account data, then the level 3 classification
does not directly appear.
Build 2 - 29 November 2005
- Bug : List of debts / receivables invoices when clicked display option bersaldo zero, the value of invoices that have not
been posted will appear, also when clicked details. As well as on the graph in the list of payable / receivable also displays
the value of invoices that have not been posted.
- Bug : Purchase of goods with the same serial number that had once sold cause post failure.
- Bug : Consolidated profit and loss budget vs. actual, on budget column appears in the 1-year budget. (Must update the
files of reports and applications)
- Bug : Transactions with advance sales of goods, which goods are sold only sold (not stored) will result in no money
down transaction journal .
Build 1 - 20 November 2005 (First Release of Non Beta Version )
- New : Fiscal Period can be specified when creating a new financial data, about the year end book closing occurred in
April, during this year end book closing is always happening in the month of December, can not be changed.
- New : AutoUpdate facility when the data created by earlier versions, so no need to update manually with sql script (this
facility is only applicable to 1 to build up, whereas previous prerelease beta update fixed should be updated manually).
- Bug : When I uninstall and install programs to be changed if the hardware fingerprint is not registered.
- Bug : When doing backups, this program tries to create a new folder, where it will cause an error if the database is
placed on the server but the folders are not available on the server.
- Bug : Commercial invoice book does not yet have a variable per transaction id project items, and the project id in the
master transaction also does not appear.
- Bug :At the cash transfer, when choosing a bank account click the edit button, so that it appears appropriate to open an
account .
- Bug : button on the transaction date of document supply is not working
- Bug : Graph of business analysis, when clicked-click repeatedly often displays an error cursor 'already ....
tblSubKlasifkasi ... "
- Bug : For the issue of small businesses or products that do not have the facilities, if users delete the account code used
by groups of goods then the whole group of items will also be deleted and the user can not create new goods data
- Bug : Bank balances at the bank reconciliation form zero
- Bug : Setup displays important account account sales commission sales commission even if the features do not exist.
- Bug : When the bank reconciliation, the program chose the date the bank statement at the end of the month on a
computer, not at the end of month accounting period berjalan.Misalkan active period was in October, while the computer
date is 15 November, the date the bank statement automatically be filled is 30 November, so that the user often find an
empty reconciliation report for the month of October, because reconciliation is actually happening in November.
PR50
pr50e - 27 October 2005
- Bug : For the edition with multi currency facility that does not use standard terms of sales facilities, then the foreign
currency used in transactions of sale / purchase is not recorded, so it does not appear in the list of payables / receivables.
- Bug : Search facilities of data items on the list of goods / autobuild, causing a continuous search / repeat that causes
software to hang.
pr50d - 18 Okcober 2005
- Bug : In the standard edition of the menu to move goods (inventory movement) does not appear
- Bug : Income statement projects and activities for one project the same project still appears fragmentary (Update
reports0.50.zip file)
pr50c - 14 Oktober 2005
- Bug : A basic unit that has been used as the basic unit of a data item should not change the status of derivative units
(derived). So, now when the user changes the status of the basic units of the program will reset the status back to the
basic unit when the user to disable this option.
- Bug : Assembly facilities / autobuild for the price of goods with decimal calculations often result in much yield difference
is very small but the resulting transactions can not be recorded.
- Bug : business analysis charts can not be opened since happened the pr50b.
pr50b - 13 October 2005
- New : Warning option when exceeding a credit limit in the form of a question or would refuse to record transactions. This
option is available in the sale of the setup program>.
- New : Facility credit limit when recording a sales order, the program will calculate the value of accounts receivable and
sales order added value compared to credit limits on customer data. This facility must be activated via the setup program>
sale.
- Bug : Credit line facilities do not function properly. The system is now used when posting the sales program will only see
the customer receivable balances and do not see the sales order.
- Bug : Purchases from lot number / serial number does not automatically display a form serial / lot after the user fills the
number of goods.
- Bug : Name of customer / vendor is selected but does not change currency transactions denominated in accordance
with customer / vendor.
- Bug : The basic unit of a data item does not automatically change when the revamped unit reports not reported when the
unit is derived from the basic unit .
pr50 - 10 October 2005
- Bug : Icon units of measurement data on the page after clicked displays a list of departments.
- Bug : When closing the program while at that time there appeared a closed form of the transaction will result in direct
program and transaction reference number will be missing one (for the transaction of the New).
- Bug : Opening the details of the transaction to move the barn when first starting the program will display the inventory
adjustment transactions.
- Bug : Enter the lot number on the form of sales of lots allows the user chooses the code from the dropdown list, which
resulted in the sale does not reduce the number of lots available in the warehouse. If users can only choose to click twice
to display a list of lots available in the warehouse.
- Bug : Clear details of sales transactions / purchases / inventory and journals have been filled with lots of data does not
take a lot of pieces of data numbernya remove a number that has been filled before, so a lot of statements is false.
- Bug : Change the warehouse sales / purchases and inventory with many journals numbers cause errors in large
quantities of books. Currently the program will remind the user that the change will produce a list of warehouse lot number
(to get out the item) that has been filled will be lost
- New : When changing the transaction moving warehouse warehouse warehouse will be offered the possibility of change
of purpose on details of the transaction.
PR49
pr49 - 5 October 2005
- New : Added option in the setup password to setup auto purchase order and the right to see the prices of goods and
prices of goods bought in the data.
- New : Pictorial menu display, for transaction and data not shown if the user does not have access rights.
- New : The number of digits of phone number, zip code, address the larger.
- New : Software automatically creates an account code number in sequence when creating a New account data.
- Bug : On the list of goods, if the button is displayed pergudang lot number / serial number does not appear correct, lot
numbers should appear serial number or vice versa.
- Bug : Edit the permissions on the password form in certain circumstances lead to some options locked (disabled)
- Bug : Lot numbers can not be removed from the list of lots although never used in the transaction.
- Bug : Since 48a menu currencies do not appear on non-multicurrency edition
- Bug : Graphical icons on the data to support data when clicked displays a list of names addresses
- Bug : List the name address if the right click> detail, would display an error if the graph is not displayed
PR48
pr48a - 21 September 2005
- New : Consolidated cash flow Indonesian accounting standards, which can display summary or detail.
- speed improvement on some of the inventory report
PR47
pr47a - 19 September 2005
- Bug : Cash account / bank account is always reset to the important though it has been replaced at the time of
transaction entry.
- Bug : Warehouse Move button is not active if the feature is there but moved no multi warehouse.
- Bug : Consolidated transaction journals, general ledger, profit and loss department or project, the project filter does not
work properly.
- Bug : Inventory analysis report does not update the column on the order and on issues previously when displaying the
report and then inputs the transaction and see the report again.
- Bug : Inventory adjustment transaction accounts if the column does not display the setup program displays the option
cost of active and inactive department.
- Bug : Reports of products sold and purchased product shows the number of items in the transaction so / po should be
only the amount of goods at the delivery / receipt of goods.
Klik tombol enter pada menu utama akan membuka data terakhir.
PR46
pr46a - 8 September 2005
- New : In the report can right click the mouse to display the menu, there are additional export to pdf button in the toolbar,
it can send reports via email, as well as additional export multiple file formats.
- Bug : Unable to fill detail of payment transactions receivable / payable after the record button (input who both times), this
bug occurred since pr44b due to other bug fixes.
- Bug : Form data search in the list of goods, name, etc.. have not used the facility has been determined delay set up the
program.
- Bug : We report design, edit the text object, the contents of the variable and then click OK, an error will appear, "Access
violation at address 7C918FEA in module 'ntdll.dll'. Write of address 00,000,010".
- The revision and addition of the English transaction is not complete for new fasilitas2 .
PR45
pr45b - 1 September 2005
- Bug : Project filter, if the select names that appear throughout the project manager's name, should only employee names
that appear.
- Bug : Filter search words and numbers on the caption in the journal journals and general ledger consolidation
transactions do not work
- Bug : Setup program to sign the invoice and tax invoice shows the names of all the options that exist not only the name
of the employee.
- New : new variable in the invoice to display a record per line transactions
pr45a - 25 August 2005
- Bug : List names addresses, when click the update button then the table title will change to''list of subscribers, although it
shows all types of data.
- New : A simple report that displays the status of delivery of goods from the purchase / sales orders.
- Bug : Value at the delay option in the setup program searches the data has no effect apa2 although it has been set by
other values.
- Bug : In some versions of Windows, the program does not work with perfect Zahir which must be ended manually.
- Bug : Report serial number sold / available showing all the serial numbers being sold or not.
- Bug : Create a new project and direct the data to fill the budgetary cost / revenue budget, the value is not saved.
- Bug : Sell / Buy with discount finals, which replaces the discount account to another account so that when the post was
not referring to the new account.
- Bug : Pr44 New bug fixes that cause sales / purchases with advances generate an error message "account is zero"
- Bug : Pr44 causes in New bug fixes that, if no transaction is running and the user who closed the database / log-off saw
continued despite the transaction is not (can not refresh the screen)
- Bug : Write-off transactions in the accounts receivable / payable accounts receivable general ledger cause the serial
number of single jumps.
PR44
pr44c - 23 August 2005
- Bug : When the input transaction and log-off, the program displays a warning that there is a transaction, but the program
still displays the main menu, it should not.
- Bug : Option "Use Account Alias Name" is always returned to its original state after exiting the program.
pr44b - 23 August 2005
- Bug : Transactions of receivables / payables are not terposting to the server, after log-off the transaction abort.
- Bug : Payment transactions receivable / payable after the input transaction / purchase with a down payment will ask for
confirmation code change departments.
- Bug : List of data names in the search window when the New one record of data will appear two lines.
- Bug : Multilevel Option Price, Multi and Multi-Step Tax Discount on the setup program was moved to the yard sale and
purchase transactions.
- Bug : POS setup option does not appear in the standard edition and FlexyTrade
- Bug : Delivery cost of returning the account code reset at the transaction even after the journal was changed into
another account.
- New : Facilities master data from the data import Zahir version 5.0 (neighbor data Zahir Client Server Version)
- Bug : Change the column type in the address data is always returned to the original group .
pr44a - 18 August 2005
- Bug : Transaction cash / bank, bank account changes follow the sale / purchase with advance where his bank account
has been changed to another account.
- Bug : Report chart analysis, profit and loss for the graph does not display the total value correctly, the program only
displays the value of just one sub-classification of accounts.
- New : New option added to the setup program to display the notes column on the form the selling / buying (delivery /
invoicing)
- New : Import data Facilities from csv file, added option to import customer data, vendors, employees and other address
data.
- New : Report cards are grouped by name stocks such as suppliers who are in their respective product data.
- New : New option to filter the report to filter the inventory of consignment goods, non-consignment or displaying all items.
- Bug : Record button re-appear in inventory transaction form, should not exist.
- New : Additional warning messages when a database restore, to remind the user to restore data to avoid errors with the
same file name
- New : Reset button on the form auto build, to a value of zero total columns are made.
- Bug : Balance of goods in the form of build balances automatically display the goods, must be maintained pergudang
goods, where the assembly will be done.
- Bug : automatically calculates the data facility assets not counting properly for the second data assets and so forth.
- Bug : When modifying the classification of accounts and click the finish button, the program will display an error
message "no record is located for updating"
PR43
pr43d - 11 August 2005
- New : Facilities import data from csv file, for while the new can import account data and product data.
- New : When users change the default repository, then the last warehouse that will be matched with a warehouse that is
used by default.
- Bug : the list of goods and equipment displays rara inactive
- Bug : Create data asset classes when creating a new asset data causing asset group is not selected correctly.
pr43c - 10 August 2005
- Bug : Entry per line transactions in a particular condition produces duplicate error index number.
- Bug : Variable Term Sales, Payment Terms, Order entry printed on the bill can not exceed 15 characters.
- Bug : Cash transfers, if the transaction value exceeds 10 digits, then the value will be lost, this case is only a matter of
display input values less wide, The real value is not lost .
- Bug : Create New warehouse for storage by default, but the program defaults to reset all storage warehouse.
pr43b - 4 August 2005
- Modification of the examination form display format balance transactions.
- Bug : Edit the name of the address when the transaction does not refer to data that are currently active.
pr43a - 1 August 2005
- Bug : Analysis reports such as best-selling products, etc. generate false alarms, where the same item with different
warehouse shown separately.
- Bug : Transfer of goods between the warehouse does not display a warning if the home less the amount of goods in
warehouse.
- Bug : Users can change the accounting period prior to the initial period, where this should not be.
PR42
pr42a - 25 July 2005
- Bug : Change the code in the department on the sale / purchase does not succeed in changing the department in the
details of the transaction. (Had to update the database with the sql script to pr42)
- Bug : Filters do not appear on the form autobuild perfectly.
- Bug : purchase transactions with a transaction value of multi-fraction yield culprit
PR41
pr41c - 21 July 2005
- Bug : Depreciation tables contain many decimal value that can not be recorded when there is excess of 0.00001, so that
when they are rounded to 4 decimal digits only.
- Bug : Transfer of goods by using the number of sales to produce the details of transactions with the weapons the
perpetrators.
- Bug : Software allows users to change the accounting period prior to the initial period when the data is first created.
pr41b - 19 July 2005
- Bug : Transactions of sale / purchase of degan serial numbers with negative quantiti can not enter a serial number.
- Bug : Filter sales / purchase displays wrong name list is not in place.
- Bug : Each data transaction in tengah2 new address, the cursor does not automatically move to a new
- Bug : dit project data without phase, the program is still showing the form of costs per phase of the project budget, it
should not.
- Bug : each create a new department data warehouse data is always changing default
- Bug : Restricted use of the warehouse and department in the form of a password does not work correctly setup.
- be some correction in english translation
pr41 - 7 July 2005
- additional option in the setup program "breaks when search data ', which is very useful for data with large amounts of
data where the search process will be very slow when it searches per letter, (letter to type every program trying to find a
true-to data), with a pause / delay this, the program wait until the user stopped typing just started looking for data
- Bug, Data items in the group, when clicking enter on the selected account and consignment inventory.
- Bug, cash-out transactions with post-dated check, if canceled later in the editing and post-dated check will be stored with
an error message appears.
- Master data by default have been using the Indonesian language for the classification of his / her account

PR40 - 1 July, 2005

pr40k
- Master data for making financial data using an account name New Indonesian language
- The names of menus customized edition of the program with the program, such as delivery of goods modified for the
purchase of personal edition, and so on.
pr40j
- Bug Changes to the program components will be more stable in the Windows98 (when using a pictorial menu often
appears 'Canvas does not allow drawing ...'
- Bug Report Due By Salesman, salesman in total for each group to be deleted.
- Some menus / functions who does not supposed to appear on the personal standards and multi currency has eliminated
- Bug Beginning balance of accounts receivable / accounts payable displays the entire name
- Bug total procurement transactions and demand can not be the total price bid (if you count the total per-line option
transactions in the non-switch)
- Bug for the standard edition, beginning balance accounts can yield the wrong value for foreign currency
pr40i
- Purchases of goods with the same serial number rara still available, is no longer possible (run sql pr40.sql update via the
menu> tools> sql scripts)
- Graph reminder error arises when clicked
- Improvements to the system of sorting the list name address, because the previous repairs (pr40g), causes another bug
- In the list the name address, the third column does not appear, it should display the type of data the name, whether
customers, employees or else.
- Journal voucher form displays a standard account even though it is set as the default alias.
- Minimum number of digits of the account into three parts now made at least 3 digits (xx.xx.xxx)
- Return summary sales report showing errors (downloading the files reports for updates)
pr40h
- Did not record the sales transaction with the correct number for the accounts department sales.
- Several small bugs.
pr40g
- Additional buttons on the form of data backup, the option to cancel out of the program.
- Additional choice of whether the data permanent wealth who still have a net book value will still be deleted or not.
- Bug fixes, the search window for data-name can not address the sort.
- Additional warning if the Internet connection is not available (synchronization facility branch).
- Additional New and delete buttons on the form ftp server settings.
pr40f
- Addition of the bank reconciliation report using the new reporting system (which can be designed).
- Additional shipping information fields on the sales invoice / purchase.
- Filter sales report with a choice of a customer / salesman, did not display a list of names correctly.
pr40e
- Tax Invoices and Sales Invoices related repaired due to the tax value of the final discount
- Setup program, to display menu options moved into the courtyard of consignment inventory.
- Wrong text in the setup program for purchase transactions, perform inventory transactions
pr40d
- Click title to sort the list receivable generate an error message.
- Writing in the setup program on the purchase transaction, the emergence of stock transactions
- Option "Using Modules Consignment" in the Setup program was moved to the yard inventory transactions
pr40c
- Changes in the minimum number of digits when making New corporate data
- Small modifications to the input program code beginning balance of goods more quickly.
pr40b
- Improvements to the tax invoice, tax bases and the final discount.
- On the hierarchical classification in Between I (Level 2) at the start and up to click, the list of account aliases connate
none
- In the list of goods, warehouse filters for displaying certain goods in the warehouse (central instance) error message
appears.
pr40a
- FTP Setup, for the department column, click Enter (or double click) will display a list of the department, and if the code of
the department can not be recorded.
- Master critical data that must be uploaded to the post + ftp are:
- Department Reports Profit and Loss Summary - Name of the Department appearing Added account name and code
departments besides the Department Name
- Results from the post CS POS transactions for credit transactions, if in the post (invoice) value of the receivable will
- In the list of goods, the number of items that appear quantiti wrong.
- Display Materials on inter-warehouse transfers his writings are still SO, but the list is correct (MR)
PR39 - May 18, 2005
New Facilities:
- New registration system, so that all users who have obtained a password must request new password .
- This new registration system allows the client server edition was made in the standard version, Flexy personal or using
programs / data / dongle the same
- This new registration system allows the addition of on-demand fitur2, suppose customers buy Zahir FlexyTrade ver. 5.0
with the addition of multi warehouse, it has become possible.
- With the phase of the project report, has been made in the new format (must run first pr39.sql)
- New option in the product data, to search for more data faster to the amount of data very much.
- Consolidated sales per item per salesman separated for special sales returns and return outside.
- Final after-tax discount options, disabled now enabled by default, so there will be a final discount before taxes (so far just
after tax).
- After synchronization branch autogenerated did recalculate the balance of goods and account balances.
Repaired Bug :
- Book of the stuff that is accessed from the list of goods with an error.
- Error Typing in some reports.
- Access violation error when posting the transaction to the date of the transaction outside of the accounting period then
corrected into accounting periods.
- Some mistakes in filter statements, reports and display program
PR38 - Apr 18, 2005
Repaired Bug :
- Synchronization branches with more than one branch, the program failed to import all branches of the FTP server
- Purchasing New data, create data item New with serial number, then the data was edited and a lot number, then the
program still displays the serial number form.
PR37 - Apr 13, 2005
New Facilities :
- The main menu of the program changed with the additional reminder facility last 5 data-been opened.
- Filters added choice of inventory report customer / salesman.
Repaired Bug :
- Input the serial number and purchase order no longer based on serial numbers, but the sequence based on the input
sequence.
- When creating a new commodity group in which any newly created account code is an error arising
- When you create a new item of data services with groups of goods only, then the resulting error.
- Payment payable / accounts receivable with foreign currency, where exchange rates vary with transaction details on the
total foreign exchange transaction journal transaction may arise that are not true, where in one transaction, there are two
exchange one currency for the same.
- Deassembling transactions by serial number, serial number appearing the wrong form.
PR36b - Apr 05, 2005
Repaired Bug :
- Autobuild produce outstanding value of any goods
- Sales order when choosing RFQ sometimes fail with the message "floating point ... .."
- RFQ Detail Report contents similar to the PO detail
PR36 - March 26, 2005
New Facilities :
- Serial numbers can be edited. Through a list of items> list serial number, right click the mouse, to edit and change the
serial number on-order status.
- Set Point of Sales, for connection with point of sales
- Export consolidation plus the option to export the accounts table is important.
Repaired Bug :
- Should the transaction other than a sales invoice / receipt of goods there is no cash option (this case occurred since
pr33)
- Transactions with the final discount will be no error message
- Change the date of the computer causes the program expired.
- Recalculate the final balance of the value of goods produced
- Inventory transactions out / move the barn with the serial number if the serial number has been filled, then delete the
items in the transaction, then the serial number is still listed as onorder.
- Consolidation with a branch off creating an account at the post failed to generate transactions in the branch.
- Consolidation of branches, in branch transactions can not display the serial number correctly when the purchase
transaction conducted at the center.
PR35 - March 21, 2005
Repaired Bug :
- Transaction journal report did not appear when the data in password protection.
- Transaction selling / buying if selected so / po will perform '... floating point ...'
- Amount on invoice does not display decimal
- Added New items when creating transactions / purchases, then create a New account data will display a message
locked
- Cash transactions appearing on the list of receivables / payables
- Facilities warning salesman does not work
- Report an error displays on consignment.
PR34 - March 11, 2005
New Facilities :
- Lot Number Reports available.
Repaired Bug :
- The consolidated debt / accounts receivable to show the transactions that have not been posting.
- Consolidated profit and loss / balance sheet does not display the alias name for level 2 classification of accounts.
- Disposable liquid debt payments current account, having disbursed balance of the column blank
PR33 - March 09, 2005
New Facilities :
- Column option sales order number or requisition of materials at warehouse move, switch used in the setup program>
inventory transactions.
-Beginning balance inventory with serial numbers can be deleted.
Repaired Bug :
- Report errors consigned goods.
PR32 - March 01, 2005
New Facilities :
- A Few new report
- The consolidated balance sheet / profit and loss when clicked, will perform general ledger reports (first displays a list of
great books rather than reports).
- New Option - payment systems, when the switch will display a new field in the form of sales, for the choice of payment
systems. Functioned as a post
- Warning if the debit / credit memo using the invoice that was paid.
Repaired Bug :
- Post sales transactions with Commission fails
- Data locked when posting to the sale / purchase agreement with the po / so
- The list receivable / payable transactions showing po / so, mr / RFQ.
- The purchase summary does not display properly taxes.
- Consolidated profit and loss / balance sheet showing all accounts in a multi period.
- Making New data did not yield Avatar periods.
- Changes in accounting periods are not directly reflected in the program.
PR31 - Feb 22, 2005
New Facilities :
- Several new reports (reports of changes of inventories, products sold, bought, etc.).
Repaired Bug :
- Revaluation of foreign currency when the filter into account classification.
- Entry process transactions more quickly and post (please all transactions in a test / check again).
- Post journal warning of the series inventory is not less (if the stock taking)
- Post transaction returns to the lot / serial not properly warned.
-The reports does not show filter correctly, if the data is not in password protection (do not use passwords).
PR30 - Feb 17, 2005
New Facilities :
- Facility consolidation / branch data synchronization via Internet, with restrictions on the right to use per-user departments
and the warehouse (setup by setup password).
- Some reports New (report mutations and mutation accounts payable).
Repaired Bug :
- Spelled out in the English language page displays an error code not supported, if the user sets the control panel>
regional settings into Indonesian.
- Cash out / in, the field displays the entire bank account.

Zahir 5.0 Beta 1 pr 3

Release Date : 29 April 2004

Additional Facilities :
Serial Number Facilities
Term of Payment Facility on the classification of addresses and data addresses

Repaired Bug :

project reports with incorrect phase

iLanguageinuse Warning

Zahir 5.0 Beta 1 pr 2

Release Date : 27 April 2004

Additional Facilities :
calendar facilities displayed ratio analysis
Repaired Bug :

bank reconciliation report

Zahir 5.0 Beta 1 pr 1

Release Date : 20 April 2004

Additional Facilities :
First Prerelease