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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 <bpcs-l-bounces@xxxxxxxxxxxx> On Behalf Of SAEED MUKHTAR AHMED Siddiqui
Sent: Friday, November 23, 2018 8:10 AM
To: bpcs-l@xxxxxxxxxxxx
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*
--
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