Re: BPCS ACP Manual Payments online transfer

Hello,

I am BPCS consultant, and I have similar solution to our clients, but not with ACP700, but using the ACP600-620-650 programs.
What is your goal? Is it to create some file, which can be imported to bank to eliminate manual entry? BPCS itself will not create such file, you will need to have an add-on development to it.

Let me know more.

Klara

Profile:
https://www.linkedin.com/in/sajbenklara/



-----Original Message-----
From: BPCS-L <[email protected]> On Behalf Of SAEED MUKHTAR AHMED Siddiqui
Sent: Friday, November 23, 2018 8:10 AM
To: [email protected]
Subject: [BPCS-L] BPCS ACP Manual Payments online transfer

Hello there BPCS users,

I need to explore the possibility and in detail setup for the online transfer to our associated companies  under the payment type list,

 i.e  “O” = Online Transfer

currently we have the setup for the 'C - Check, X-Cash, D-Draft... etc.'

in BPCS V6

Regards,

--
Saeed Mukhtar A. Siddiqui

Prof: www.linkedin.com/in/smasiddiqui
Cell: +92 *032 02206837*
--
This is the BPCS ERP System (BPCS-L) mailing list To post a message email: [email protected] To subscribe, unsubscribe, or change list options,
visit: https://lists.midrange.com/mailman/listinfo/bpcs-l
or email: [email protected]
Before posting, please take a moment to review the archives at https://archive.midrange.com/bpcs-l.


-- 
This is the BPCS ERP System (BPCS-L) mailing list
To post a message email: [email protected]
To subscribe, unsubscribe, or change list options,
visit: https://lists.midrange.com/mailman/listinfo/bpcs-l
or email: [email protected]
Before posting, please take a moment to review the archives
at https://archive.midrange.com/bpcs-l.