A/P ACCOUNT RECONCILIATION

["Chick Doe" <Cdoe@xxxxxxxxxxxxxxxxxxxxxx>]

WE ARE ON BPCS VERSION 6.04 MIXED MODE.

I KNOW HOW TO GO THROUGH THE ACP710 PROCESS TO MANUALLY ENTER A/P CHECKS ONCE 
THEY CLEAR THE BANK. THIS REQUIRES THAT EACH CLEARED CHECK BE MANUALLY KEYED 
INTO BPCS. WE WILL SOON BE GETTING OUR CLEARED CHECKS FROM THE BANK VIA AN 
ELECTRONIC FILE. DOES ANYBODY HAVE ANY EXPERIENCE UPLOADING CLEARED CHECKS AND 
AUTOMATICALLY UPDATING THE BPCS A/P FILES RATHER THAN MANUALLY KEYING EACH 
CHECK?

CHICK DOE
BARTON INSTRUMENT SYSTEMS

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