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Dear Jim,
Our 'No Loose Ends (tm)' for BPCS product was authored for that purpose.
http://www.unbeatenpathintl.com/1.8bw/source/1.html
It's a very tight focus product which can be modified to handle the
particular nature of the payment stream profile your company might
have and also deal with "exceptions to the rule" in an efficient way.
As a heads-up, not every company can effectively use automatic cash
posting functionality. We have experience in BPCS-using companies
that have customers who make an amazing number of deductions
on their payments. So it becomes nearly impossible to match up
bank lock-box information with a given invoice number in BPCS.
Peace to you,
Milt Habeck
Founder
Unbeaten Path International
(888) 874-8008
+ 262-681-3151
----- Original Message -----
From: Reinardy, James
To: BPCS ERP System
Sent: Thursday, May 22, 2008 11:47 AM
Subject: [BPCS-L] Automated Cash Application
Our bank is proposing to automate our A/R processes by sending us a file
with payment information including customer number, invoice number, etc
rather than the actual check. Our credit group is asking if we can take
advantage of this. Does anyone know of a way to accept a file for
automatic cash application in a version 6.0.04 system, or an add on
module that we could use to do this? Any suggestions are appreciated.
Thanks,
Jim Reinardy
Director-IS
Badger Meter, Inc.
Milwaukee, WI
midrange.com
