主要更改為

1. 容許拆細股票時,即時用同股票編號買賣(匯豐),這是舊系統不容許的,您們除非沒有匯豐存貨,否則不
   得不UPGRADE才可以處理拆細工作.
2. 因為聯交所會推出BONDS,即債券,其徵費及最低佣金與一般股票不同,必需用新版SB才可
3. 其它新增部份,大家可以慢慢了解才利用.

當您收到這版本,請留意畫面 (12) ALTER COMMISSION RATE

COMMISSION CODE : 01

-------- Normal Stock --------

COMMISSION RATE : 0.2500
REBATE RATE :
MIN. COMM AMOUNT : 100.00
MIN. REBATE AMOUNT :

----------- Bonds ------------ 新加的部份,是為了配合BONDS之買賣

COMMISSION RATE : 0.1000 因為BONDS有不同的佣金要求及LEVY計算
REBATE RATE :
MIN. COMM AMOUNT : 50.00
MIN. REBATE AMOUNT :

另一方面在(181) SYSTEM RE-CONFIGURATION (4),加入了

---------------------- (181) SYSTEM RE-CONFIGURATION (4) -----------------------

STAMP ROUND UP ON : [01/07/98] (d/m/y) ROUND UP ON EACH PRICE (Y/N) : [Y]
CONTRACT STAMP BASE AMOUNT : [ 1000] STAMP UNIT AMOUNT : [ 1.25]
COMBINED AMOUNT OF DIFFERENT PRICES TO CALCULATE CONTRACT STAMP (Y/N) : [Y]
TRANSFER DEED UNIT AMOUNT : [ 5] General Bonds
LEVY BASE AMOUNT : [10000] UNIT AMOUNT : [ 1.10] [ 1.10]債券的徵費為何,請檢查填妥
SPECIAL LEVY BASE AMOUNT : [ 0] UNIT AMOUNT : [ 0.00]

在STOCK MASTER中,將BONDS之設定如下(請自行核對市場要求)

REQUIRE CONTRACT STAMP :[N] (N=No, <otherwise>=Yes)
TYPE :[B] (B=BONDS, R=RIGHTS, L=LOAN STOCKS)

其它新增事項

1. For Extended User Login Control, there is a Hot Key <Alt>U to display
   all users currently login the system. 在網絡用戶(祗在NOVEL OS有效)可按
   ALT及U鍵,可看到誰在使用SB.

2. In <Alt>P defining printer output device, SB now ask for one more
   question: "Compress (17cpi) (YN )", where
   "Y"=Compress Print (17cpi) 選這項可用窄紙印某些報表(並非全部)
   "N"=Normal Print (reset back to 10cpi)曾用壓縮字,要回復原來字體
   " "=No Effect (汪意:如果貴公司用中文系統,此等設定會失效)

5. Allow user to change the "Scrip Fee Rate" in Dividend/Bonus Processing.
   如果派息時,可修改SCRIPT FEE的收費率

6. Change "(1A) Data Integrity Check" to always generate a check status report.
   Also add logic in "Data Integrity Check" to detect corrupted data files.
   將 1A 之檢查,包括受損的檔案

7. Change "(52) Update Portfolio" & "(7R) Re-Update Current Day Transactions"
   to detect integrity of Portfolio Master and delete duplicated and blank
      records. 將 7R 重新更新資料時,查出重覆資料

8. Add an option "(2XV) Purge unused memo space of Client Master", to release
      unused disk space of memo file of client master. 將CLIENT MASTER中之MEMO資
      料檔整理,令系統所佔的記憶體降低.

9. For DView user, add an option "(182) Interface with DView Setup". To
      allow user to define which reports are requied to save to DView before
      start of next day. 如果您有DVIEW,您可以設定強迫系統提醒您將資料UPDATE到
      DVIEW.

10. For "Daily Batch Processing" users, this module is enhanced to have
       "Recovery from previous interrupt" feature. Also any previously
        generated report text files will be erased before current batch
        processing starts. 如果您有BATCH PRINT系統(SB-30),您可以將中斷過的報表重印
        而不會做成重覆資料情況.

11. Show "Daily Statement" & "Monthly Statement" words in Daily/Monthly
        Statement Blank Form. 在標準格式的月結及日結單,加入日結或月結英文字.

12. For Multi-user version, change not to lock transaction file in printing
        Audit Trail Report and Calculate Transaction Totals.在網絡用戶印AUDIT TRAIL
        及計算統計數字時,避免將檔案鎖死.

13. Change Dividend/Bonus Processing to lock related portfolio records only,
        do not lock whole portfolio file.
        在網絡中,派股時祗針對受影響的股票,而非全部股票,增加工作效率.

14. Change Transaction Sequence No from 4 digits to 5 digits.
        將系統的編序號碼,由四位數改為五位數

15. Change the "Stamp Paid" message of B/S Note according to specification
        of HKSAR Government. 將買賣單上印出的厘印條款,依新例修改措辭.

16. Change "(21) Client Transaction Entry" to reject a trade input if the
        "Commission Code" of that client is blank.在入買賣單時,客戶未有佣金資料,拒絕
        存檔.

19. Change "(16) System Start" to delete out-date temporary files in the
        Audit Trail directory (usually is ..\SBAUDIT), any files which are 7 days
        old or more will be deleted. This can improve performance and release
        disk spaces being occupied by old temp files.
        每日DAY START時,將上日的暫存檔清理,改善系統的運作效率.

20. 這並非SB的UPGRADE,而是建議.
        在SB工作區內的SBZIP.BAT及SBBACKUP.BAT中,原有的 COPY指令,改為NCOPY指令,
        會將BACKUP時間減少.(祗對採用NOVELL 系統用戶才生效)