The Registry is most important thing on Windows system because it will controls how your Windows appears and how it behaves. Most applications today use registry to store configuration and other important data. When you install application, new registry entries created.

But it does not always work that way. Sometimes you find that several applications fail to remove their own registry entries. These entries will become obsolete.

After a long period, after installing and uninstalling a lot number of applications, your Windows registry may contain a large number of obsolete entries. These will significantly increase the registry size and thus will slow down your computer, because Windows will need more time to load, search, and read data from registry.

To keep your computer in top performance, it is recommended to periodically clean your Windows registry

new in v6.2.1

General: Upgraded SQLite library to version 3.7.6.2.
Quick Optimizer: Fixed problem when reading FireFox 4 database files.
Quick Optimizer: Improved support for Internet Explorer 9.
General: minor improvements and bug fixes.
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Got problem when try to uninstall Nero or Nero related software ? we recommended you to use this Nero General Clean Tool.

Download Nero General Clean Tool and then extract it to your drive and then open Nero General Clean Tool, after that you will see Nero products installed lists. And then you can Check the boxes next to the Nero products you want to remove. Wait untill process finish and then Reboot your computer.

A Complete ERP solution that manages FA (Fixed Assets), AR (Accounts Receivable), AP (Accounts Payable), COA (Chart of Accounts), multi branch and multi department. Transactions including CI (Customer Invoice), SI (Supplier Invoice), DN (Debit Note), CN (Credit Note), RV (Receipt Voucher), PV (Payment Voucher) and JV (Journal Voucher), matching receipts and payments for customer invoices, supplier invoices, debit notes and credit notes. Data can be exported to a group of comma separated values files in one click. All transactions can be printed and filed. All standard accounting reports can be generated easily and quickly, reports include GL (General Ledger), TB (Trial Balance), Expenses, Customer and supplier Ageing, Profit/Loss and Balance Sheet. Fixed Assets management is simple and easy, the user enters the basic asset information (purchase date, price, and asset life in months, sale/disposal date and sale price), all relevant accounts and General Ledger entries are automatically generated, including monthly depreciation. The system provides the ability to print the assets list at any specific month end. Customer and supplier ageing are generated taking into consideration the customer/supplier credit period, customer receipts and credit notes are matched against invoices and debit notes, whereas supplier invoices and credit notes are matched against payments and debit notes. The system comes with a typical chart of accounts that the user can use as a starting point and add account groups and accounts as needed.