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SpectrumUpdate - 14th September, 2024 (SUSQL-Ver-4-12-071.exe)
Click here to Download Updates >>>
 

This version can be used by only those clients who have purchased software after 01/04/2023 or customers who are under maintenance contract with Microbrain or it’s authorised dealers.

Steps for Computer connected to the Internet:
 
Close Application
   
Start Spectrum Update by Clicking on Start - All Programs – Microbrain - Spectrum
  Update menu item OR Click on Spectrum Agent Icon (Clock) Appear at System Tray & click on Open Spectrum Live Update Control Centre.
   
Click on CheckForUpdate Button, It will check if any new version is available, if found then it will display release notes.
   
To Update latest version click on Update Now Button, It will download update files. After update files are downloaded successfully InstallShield Wizard will
  Start process and will prompt again for update. Here you click on update button and new version will be updated on you computer.
Steps when None of the computers are connected to the Internet:
 
Download SUSQL-Ver-4-12-071.exe file in any removable disk.
   
Copy SUSQL-Ver-4-12-071.exe file in
  D:\Microbrain\LiveUpdateSQL4\Updates folder in Server.
   
Please run SUSQL-Ver-4-12-071.exe file to Install updates on computer.
   
In network environment if you want to install same updates on remaining computer
  then run SUSQL-Ver-4-12-071.exe in all computer.
Release Notes:
14th September 2024 – Version 4.12.071
  Note: If your current Spectrum version is prior to 4.12.065 then it requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  In Sales & Purchase Analysis Report, if user enters date from January To December and selects previous years then it was not printing all required figures. Now Solved.
  •  In case of multi level passing system, If a supervisor selects Not Passed Documents option in Status Enquiry then program was not displaying level 1 passed documents. Now Solved.
  • 

In Edit Log option, if user selects Expense Bill then program was displaying error. Now Solved.

  •  While exporting reports to file, if user selects PDF format and save it and again if user selects export to file then earlier selected PDF format was not coming automatically. Now Solved.
  •  In outstanding statement for bank option, if user selects summary and selects selected area then program was not displaying reports. Now Solved.
  •  In Account Ledger Option of Status Enquiry, if user selects Reference Detail and immediately user clicks on outstanding option then it was displaying error. Now Solved.
  •  Now program will display Item Entry Rate in Stock Ledger and Stock Transaction option of Status Enquiry.
  •  If user pickups order in Invoice and doesn’t selects discounted items then program was picking discount amount at calculation level and if user delete discounted item then also program was not recalculating discount amount at calculation level. Now Solved.
  •  In any data entry, if user clicks on Notes button and clicks New Notes button and without entering notes, if user clicks save button then program was displaying error. Now Solved.
  •  In Sales / Purchase Bill / SaleNote Entry, if user clicks Save Button without entering Cost Centre details then program was displaying error. Now Solved.
  •  In Sales Invoice Entry, if user pickups quotation to generate invoice then program was storing SAO as document type in Quotation Document Type field. Now Solved.
  •  In Sales Invoice Entry, if user pickups proforma Invoice to generate invoice then program was not storing quotation document detail. Now Solved.
  •  In all data entry, if stock quantity goes beyond maximum level or below reorder or minimum level then program will display message with Item and store code.
20th June 2024 – Version 4.12.070
  Note: If your current Spectrum version is prior to 4.12.065 then it requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  GSTR1 has been updated to provide new excel sheet ECO to submit summary of sales made through eCommerce operator.
  •  In work order entry if user changes any value at raw material level then program picks up all details again from batch card. Now solved.
  • 

Now in sales invoice entry new button IRN has provided at bottom to GST API users. User can click this button to get IRN details like eInvoice Acknowledgement No., Acknowledgement Date, IRN, eWayBill No, eWayBill Date, eWayBill Valid upto and QRCode and will update in entry. This button will require only in case when all the above details has not updated while generating eInvoice.

  •  Now in purchase bill entry new button IRN has provided adjacent to eInvoice IRN field. Because to enter IRN in purchase entry of supplier's invoice is very difficult, so user can click this button and generate IRN text and update to field. This will generate proper IRN text only if supplier GSTIN and bill no is same as eInvoice generated by supplier. This button will not generate any eInvoice.
  •  If user has given only limited rights in account master and account master is having locations then program was displaying error. Now solved.
  •  Now if user picks up sales invoice or purchase bill entry from any previous entered entry then it will initialise all GST eInvoice & eWayBill information.
  •  In case when credit limit is entered  and there was not pass receipt or payment document  then program is calculating that documents for current balance. Now will not calculate.
  •  Now in all document and voucher export, program will pickup PDF as default document format.
6th June 2024 – Version 4.12.069
  Note: If your current Spectrum version is prior to 4.12.065 then it requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  Now in outstanding reminder there will be option to consider postdated cheques. 
  •  Now in document management user can upload image of JPEG extension.
  •  In Sales / Purchase / SaleNote entry, in case of item wise account posting is there and multiple account and multiple cost centre or item costing is there then program was not replacing proper account sno link and because of that item costing was not updating. Now Solved.
  •  In case of purchase bill voucher printing in batch mode voucher printing, it was displaying error. Now Solved.
  •  Now user can generate eWayBill for B2C party even generate eWayBill from IRN has selected.
  •  Now in work order entry, if calculate all process has selected then program will ask to use subassembly items if available. If user selects it then program will use subassembly items and use raw materials for balance quantity.
  •  In GST eInvoice or eWayBill generation if user selects for selected documents then program will party GSTNo in list.
  •  Now in Sales and Purchase Analysis report, quantity and amount will show in seperate column if selected.
  •  Now in Sales and Purchase Analysis report, if user selects split year analysis then program will allow to enter start date of previous year.
  •  Now program will not validate PAN No logic in GST No. Validation. It validate only for alpha numeric character only.
  •  If user rights has restricted to field level and rights to change calculation has granted then also it was not allowing to change calculation. Now solved.
  •  In case of export invoice with party's blank GST No with Zero duty amount then program was not generating GST eInvoice. Now Solved.
  •  Now program will automatically send Email / SMS / WhatsApp only if user will has right to send Email / SMS / WhatsApp.
  •  Now in Auto Backup facility, we can set to take backup only for selected database or from particular accounting dates.
10th October 2023 – Version 4.12.067
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  New eTDS system incorporated for TDS FVU 8.2 
  •  Now while downloading GST eWayBill using API, program will display warning if date is older than one month.
24th August 2023 – Version 4.12.066
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  Now in EditLog report user can view only pass documents log report if selected.
  •  In Sales, Purchase & Salenote entry, now user can enter multiple costcentre.
  •  Steps taken in case Microbrain website is down.
18th July 2023 – Version 4.12.065
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  In sales and purchase order entry, it was displaying non accounting group party masters. Now solved.
  •  Now import access data will import edit log data from access database.
  •  New NonAdVol cess and it's calculation has been provided in all sales, purchase and expense related entries.
  •  New SGSTCess and it's calculation has been provided in all sales, purchase and expense related entries.
  •  In case of credit limit has entered in master and user is trying to edit not passed document then it was not allowing to save it.
  •  In edit log report it was displaying error found in case of SGST cess when not applicable.
  •  If entry is having multiple items and item wise discount percentage is different and GST at calculation level then it was not distributing gross amount properly. Now solved.
  •  In case of delivery order pending quantity is negative then it was adding quantity in stock statement report and in status enquiry. Now solved.
  •  In CRM panel dashboard, outstanding summary amount not matching with outstanding. Now solved.
  •  In GST eInvoice or eWayBill Excel or JSON generation from sales invoice entry, if document was not having sufficient details then it was generating for full day. Now solved.
  •  In GST eInvoice if amount is in foreign currency then discount amount also displaying in foreign currency. Now solved.
  •  In GST eInvoice or eWayBill generation if user has not selected any documents then program was generating for all documents. Now it will not generate.
  •  New field GST eWaybill Valid Upto has provided in sales invoice entry.
  •  New IRP change feature has been provided in GST API setup. If eInvoice1.gst.gov.in portal is not working then user can change IRP to portal 2 then program will generate eInvoice on eInvoice2.gst.gov.in portal.
  •  New GSP portal change feature has been provided in GST API setup. If GST main portal is not working then user can change to two - secondary portal to generate eInvoice and eWayBill.
  •  If document amount is more than crores then in Edit Log report, it was displaying with +E sign. Now solved.
  •  Now if user adjust pending documents for cash and bank entry from on account adjustment option then it will generate narration like cash and bank entry.
  •  In future microbrain website will transfer to secured server, so to connect new https://www.microbrain.in server option provided in Help & Support info option.
  •  Now validated GSTIN using API, program will store Registration Date, Cancellation Date & Status and the icon near GSTNo field will change according to status.
  •  In bank reconciliation statement entry, if there was multiple entry in ledger for receipt or payment then program was also displaying entry before start reconciliation date. Now solved
  •  If item costing has added through provisional entry then in report, it was not displaying original inward entry. Now solved.
  •  In standard all transaction stock summary statement, it was not displaying stock quantity properly. Now solved.
  •  In customised email templates, if user has selected to attached reference document attachment then it was attaching document of all same document number. Now solved.
  •  Now in GST eInvoice program will check for 6 digit of HSN code.
  •  Now in GST eInvoice program will not check for port code.
1st March 2023 – Version 4.11.064
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  In work order entry program was displaying negative purchase order quantity if goods received against that purchase order. Now solved.
  •  If user is generating GST eWayBill from IRN then program was not generating NULL value for empty string and portal was displaying error while uploading it and also displays error while generating using GST API. Now solved.
  •  In sales invoice entry, program was not notifying for duplicate item. Now solved.
  •  In Windows Server 2019 and SQL Server 2019 program gets hanged while updating account master in update database option. Now query has changed.
  •  Now in validate GSTNo in GSTR1 & GSTR2 annexure, program will display blank GSTNo parties.
  •  If enterprise edition was installed on new server and user clicks on update button of GST reports then program was displaying error. Now solved.
  •  Now in all entry, credit period will pickup from party only if user changes party and in all entry, credit period will pickup source document.
  •  In cheque forwarding letter if user exports letter for multiple party and selects individual mailing/exporting then programs was overwriting letters. Now solved.
11th November 2022 – Version 4.11.063
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  In company setup if user selects branch then it was displaying error. Now solved.
  •  In Email setting, now user can see password.
  •  Now In GST eInvoice & eWaybill option start date & last date will be todays date and selected documents will be checked.
  •  In sales invoice option, if GST supply type is Export then by default program will select Other Territory in Place of Supply. If GST supply type is Export and user changes GST place of supply then program will not initialise export related information.
  •  Now If user has entered scheme quantity and free quantity In pricelist master then it will pickup in data entry.
  •  Various changes for WhatsApp API.
22nd July 2022 – Version 4.11.062
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
  •  New chargeable WhatsApp API module has been incorporated. With this module user can WhatsApp documents and reports to any WhatsApp mobile no. who has consented to receive your WhatsApp message.
  •  New Editlog facility has been provided. Once you enable it, then it will store log details of each and every edit or delete for ACCOUNTING ENTRY ONLY. ONCE YOU ENABLE IT THEN YOU CAN'T DISABLE IT.
  •  Now reports can be exported or emailed in HTML file in better way. Also now you can email Outstanding Reminder, Cheque Forwarding Letter, Account Confirmation, Balance Confirmation, Loan Confirmation etc. in HTML format.
  •  Now from Status enquiry option, user can print report in better way.
  •  In all GST Annexures option, a supervisor can lock or unlock all parameters.
  •  Now in GST eInvoice and eWayBill, user can use item name plus item description as item name in eInvoice and eWayBill.
  •  Now program will display GST API expiry date while displaying balance count.
  •  In all data entry window and Consignee field heading changed to Ship To / Consignee.
  •  New field dispatch from has been provided in sales related entries like sales order, sales invoice etc. in which user can enter from where goods has to be dispatched. If users enters party in dispatch from field then, program will pickup that party address details for dispatch from details in GST eWayBill & eInvoice.
  •  Now new facility has been provided to generate TDS journal entry against sales invoice in auto TDS JV option.
  •  Now user can delete GSTR2A & GSTR2B reconciliation entries.
  •  Now program will not import eWayBill no from GST eInvoice downloaded excel file if eWayBill no. is Zero.
  •  Now in debit note to customer entry, if user will select export with duty then program will allow to enter export gst code.
  •  Now in credit limit checking, program will also calculate not pass amount.
9th May 2022 – Version 4.10.061
  •  In case of new installation of enterprise edition, if user tries to click Update button in any GST reports then it was displaying error. Now Solved.
  •  Material issue entry which are NOT PASSED was not displaying in status enquiry option in NOT PASSED document. Now Solved.
  •  If user is sending direct email with multiple attachments and selects confirm mail before sending, then in compose email windows it was displaying only one attached file name. Now Solved.
  •  When user exports documents from digital signature documents, then it was creating file name with <filename> PDF.PDF. Now Solved.
  •  If company has provided rights of more than 400 stores to any user then in some option of status enquiry it was displaying error. Now solved.
  •  Now user can enter Shipping bill no., Shipping Bill Date & Port Code in Credit Note & Debit Note Entry.
  •  Now in Cheque Forwarding Letter, user can mail letter location wise.
  •  Now in Cheque Forwarding Letter, user can print journal voucher or debit note narration in cheque forwarding letter.
  •  Now in Document Passing Setup & User master option, program will not allow passing level option less than zero.
  •  In company setup, if user is trying to select series required then it was displaying error. Now Solved.
  •  In GST eInvoice Option, Now user can import downloaded excel file from any folder.
  •  In account master option, if non supervisor user press F3 key then it was not displaying account in with branch has not entered in branch balance grid. Now Solved.
  •  Now in GST Party details option user can enter Party Address, City & Pin.
  •  Now in sales invoice entry, user can import downloaded excel file from GST eInvoice portal.
  •  Now in eWayBill From_GSTIN, From_Address, From_State will pickup from branch or company.
  •  Now in sales invoice entry, in F3 key it will display eInvoice Ack No. & IRN No.
  •  eTDS & eTDSSalary changed for TDS FVU 7.5
  •  Now in GST eInvoice & GST eWayBill, program will allow Zero value in distance in KM.
  •  Now in GST API Setup, it will ask to generate eWayBill from IRN. If user selects it then program will generate eWayBill from IRN.
  •  In purchase quotation it was not allowing to enter details if in calculation setup you have defined purchase quotation is compulsory for purchase order. Now Solved.
  •  Now while generating eInvoice, it will not check eWayBill Details if generate eWayBill with eInvoice has not selected.
  •  If eWayBill has generated before eInvoice, then program will not pass eWayBill while generating eInvoice.
  •  Now while generating GST eWayBill, program will check blank transporter GST No.
  •  In new passing level system, in some case pass validation was not working. Now Solved.
  •  In Purchase Bill, Cash Purchase, Supplier Credit Note, Supplier Debit Note, SaleNote & Expense Bill entry, if user not passing cursor once to GST Place of Supply box then program was not saving Place of Supply. Now Solved.
  •  In purchase order it was not picking additional fields of purchase indent. Now solved.
  Note: This Version requires a change in database structure, So please take backup first before installing the updates. IT IS REQUIRED TO RUN PATCH DATABASE TOOLS.
 
14th April 2022 – Version 4.10.060
  •  While generating eWayBill & eInvoice, It was displaying Error No. 412 for Authentication Token Expire. Now Solved.
22nd January 2022 – Version 4.10.059
  •  If user is not having rights to edit calculation and company is not setup item wise GST then it was not replacing GST Taxable Amount in GST Register. Now Solved.
   
17th January 2022 – Version 4.10.058
  •  New upto 3 level voucher passing features has provided.
  •  New validate GST No. features has provided in GSTR1 & GSTR2 for customer is using GST API Module.
  •  New branch group field has provided in sales & purchase analysis report.
  •  In bill wise stock ledger page total c/f & b/f was not proper. Now solved.
18th October 2021 – Version 4.09.057
  •  In expense bill entry if user changes Place of Supply and company is having branch then program is changes place of Supply to branch state code. Now Solved
  •  In expense bill entry in edit mode it was removing Place of Supply. Now solved.
  •  In calculation setup if it has defined compulsory documents then program will check the requirements of documents in add mode only.
  •  TDS FVU 7.3 changes
19th August 2021 – Version 4.09.056
  •  Now once you click update button in GST Report option in any company the same updates will be available for all company and for all client computer. Now You don't require to click update in all company and in all client computer.
  •  Now in GSTR2A & GSTR2B Import, program will ask user to import transactions if date is before start date and after last date.
  •  Now in GSTR2A & GSTR2B, program will also reconcile Import of Goods and Import of Goods SEZ transaction.
  •  Now in case of inter branch voucher entry, program will print account branch name instead branch code.
  •  Now in sales invoice if user clicks button to generate Excel / JSON or run API for eInvoice then program will check for Non GST Items / Exempted / Nil Rated Items and if found then it will display message for confirmation to generate eInvoice.
  •  In voucher printing passed user id was not printing once voucher passed. Now Solved.
  •  In voucher passing option, if DMS required selected and users has open multiple windows of data entry then program was displaying message document has not attached even document has attached. Now solved.
  •  If more than one user are using same data entry option and adding same document number then program was displaying one users attached document to other user. Now solved.
  •  If user id is more than 6 character and tries to passed any voucher and it was displaying error message. Now solved.
  •  In TDS deduction report, now program will sort account name with account location.
  •  If user calculate distance in sales invoice entry and in next sales invoice entry if user click on map button but don't calculate distance then program will pickup previous calculated distance. Now solved.
  •  If default store has not entered and there is no item has entered and user clicks on map button then it was displaying error. Now solved.
  •  In field setup option, it was not displaying proforma invoice. Now solved.
  •  Now in branch master if state name is more than 30 character then program will truncate it.
30th June 2021 – Version 4.09.055
  •  NEW eMail Templates option has provided to write your own content in email for mailing of documents.
  •  NEW GSTR2B Reconciliation has provided.
  •  Now in stock statement option of status enquiry and stock statement report, new DO Allocate Quantity column has provided.
  •  While Importing data if there are temporary database already attached then it was importing data. Now Solved.
  •  Now user can't delete audit trail report.
  •  While importing downloaded eInvoice excel, it was displaying duplicate IRN. Now Solved.
  •  Now In Voucher Printing, user can print Prepared ID & Passed ID with option in voucher definition.
  •  Now in Invoice wise outstanding report, program will print on account amount in pending amount column to display net outstanding in total.
  •  Now in stock detail option of status enquiry, it will display ID mark column for PharmaRG Valuation.
  •  Now in outstanding option of status enquiry, it will ask to display only due bills.
  •  Now program will display place with Location Name in bracket in all entry.
  •  In CRM mailing option, if user select checkbox of Selected Party Item then it was displaying error. Now Solved.
  •  Now in GSTR2A & GSTR2B program will user Place of Supply field, in place of state field.
  •  Now in GSTR2A & GSTR2B reconciliation, program will reconcile for Debit & Credit Note.
  •  Now in GSTR2A & GSTR2B reconciliation, program will match only if both bill is exactly same.
  •  Now in GSTAPI program will ask to connect to secured server.
  •  Now in GSTAPI last URL command, Response and Error will store in text file.
  •  Now in GSTAPI it will show response text for every error.
  •  New field FaItemBatchSerialMaster.MRP has been provided in recordset of Batchwise stock statement.
  •  Now in SMS all URL command, Response and Error will store in text file.
  •  HSN & SAC Master updated with latest.
  •  In profitibality report cost amount and profit amount was not tally in detail & summary report. Now Solved.
  •  Now in eWayBill & eInvoice, User can upload summary of items.
  •  Now in standard report, while exporting report to excel program will not wrap text to next row.
27th April 2021 – Version 4.08.054
  •  Now data entry's email attachment file names as more user friendly.
  •  Now data entry's export file names are more user friendly.
  •  Now in GST API Get eWayBill Transporter Details will get Transporter Name and Transporter GSTIN.
  •  In purchase and salenote entry, it was picking previous entry item costing in new entry. Now solved.
  •  Now in standard export in Excel file, program will not insert (') sign before any text cell.
  •  While importing GST eInvoice details from downloaded excel file it was displaying error, if eWayBill was not generated because of any error. Now solved.
  •  While generating eInvoice, if user has entered eWayBill limit amount then program was not generating eInvoice if amount is less than eWayBill limit amount. Now solved.
  •  While importing GST eInvoice details from downloaded excel file it was displaying error, if company is having serial not branch.. Now solved.
  •  While generating eInvoice or eWayBill, if user selects selected documents then it was not displaying documents in document no. order. Now solved.
  •  While importing GST eInvoice details from downloaded excel file it was displaying error, if company is not having branch and series and document number is only one character. Now solved
  •  Now dynamic QRCode (NOT eInvoice SIGNED QRCODE) height and witdh can be change while designing document.
  •  Now dynamic QRCode (NOT eInvoice SIGNED QRCODE) image file created with control tag or name.
  •  Now to send SMS as per new TRAI rules, EntityID & TemplateID fields has provided in SMS setup.
  •  eTDS Salary has changed as per TDS FVU 7.01
  •  Now in MAP API, program will pickup PINCODE of default store code if entered else it will pickup PINCODE first item store code and in both case GSTIN has entered.
20th January 2021 – Version 4.08.053
  • 

Facility to Import GST eInvoice details like IRN, Acknowledgement No. & Date, eWayBill No., SignedQRCode from downloaded Excel files from eInvoice Portal.

  •  With GST API , Now user can get details of eWayBill No. generated by party or transporter.
  •  Program will not ask for TCS if Party PAN No. is same as company PAN No. (For Branch Transfer)
  •  Now facility has provided to skip generation of eWayBill with eInvoice, if amount does not exceeds limits.
2nd January 2021 – Version 4.08.051
  •  Facility provided to generate eWayBill from IRN, in case transport details received after generation of eInvoice.
  •  With GST API, Now Party Legal Name will be picked up and replaced in master from details received while validating GST No.
8th December 2020 – Version 4.08.050
  •  Facility to Import GST eInvoice details like IRN, Acknowledgement No. & Date, eWayBill No., SignedQRCode from downloaded JSON files from eInvoice Portal.
  •  With GST API, Now user can Import Supplier Invoice Details in Purchase Bill Entry with just one click of button.
(CURRENTLY BLOCKED BY GSTIN)
21st October 2020 – Version 4.08.049
  •  Facility to generate SignedQRCode from downloaded JSON file from eInvoice Portal.
10th October 2020 – Version 4.08.048
  •  With GST API, Now user can generate eInvoice in just one click of button.
1st October 2020 – Version 4.08.047
  •  Facility to generate eInvoice Excel & JSON file from Spectrum.
  •  Now user can enter Item costing against Sales Invoice & Debit Note.
  •  Now effect of credit note will come in profitability report.
  •  Now user can enter item costing in Supplier Debit & Credit Note.
  •  Now user can reduce item costing in cash / bank / JV entry.
  •  Now user can enter provisional costing for a item.
  •  Now user can enter item costing for previous year entry. But when you split year then costing entry will convert as provisional entry in previous year.
  •  Now user can allocate quantity of particular bill or batch in delivery order.
  •  New Material Requisition Slip Entry has provided and facility to pickup in Material Issue Entry.
  •  New Passing and Validation facility provided in Account Master & Item Master.
  •  Automatically send Email & SMS facility provided in Sales & Purchase related entries.
  •  New EDIT RESTRICTION facility provided in Account Master, Item Master, Sales and Purchase Related Entries.
  •  TCS Amount in Calculation Entry and Auto calculate if amount exceeds limits.
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