http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=23_Bulk_Payments 2026-10-24T07:57:34Z Revision history for this page on the wiki MediaWiki 1.23.2 http://trueerp.com/erpwiki/index.php?title=23_Bulk_Payments&diff=5727&oldid=prev 2014-12-18T00:47:21Z

<p></p> <table class='diff diff-contentalign-left'> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 00:47, 18 December 2014</td> </tr><tr><td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">Do you understand how to process &quot;</del>Bulk Payments<del class="diffchange diffchange-inline">?</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''</ins>Bulk Payments<ins class="diffchange diffchange-inline">'''</ins></div></td></tr> <tr><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'>&#160;</td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">Select </del>Payments <del class="diffchange diffchange-inline">Module, Select </del>Bulk Pay Supplier <del class="diffchange diffchange-inline">Button, Tick </del>All to view all departments Transaction, <del class="diffchange diffchange-inline">Tick </del>Ignore <del class="diffchange diffchange-inline">date range </del>to view all transactions respective dates, Select Basis of <del class="diffchange diffchange-inline">suggestion </del>or choose manual<del class="diffchange diffchange-inline">, Tick pay </del>to whom payments need to apply<del class="diffchange diffchange-inline">, </del>Double click <del class="diffchange diffchange-inline">total amount </del>to <del class="diffchange diffchange-inline">pay </del>to view the amount of the selected suppliers<del class="diffchange diffchange-inline">, </del>Running Balance should be zero, Select payment method, Tick Add to EFT (not mandatory)<del class="diffchange diffchange-inline">, </del>Select Account<del class="diffchange diffchange-inline">, </del>Click Pay to process and finish transaction<del class="diffchange diffchange-inline">.</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''Do you understand how to process Bulk </ins>Payments<ins class="diffchange diffchange-inline">?'''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">From the '''Main Screen''' select the select '''Payments''' module then select '''</ins>Bulk Pay Supplier<ins class="diffchange diffchange-inline">''' button.</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>&#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* Click '''</ins>All<ins class="diffchange diffchange-inline">''' </ins>to view all departments Transaction, &#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* Click '''</ins>Ignore <ins class="diffchange diffchange-inline">Date Range''' </ins>to view all transactions respective dates,</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Select <ins class="diffchange diffchange-inline">'''</ins>Basis of <ins class="diffchange diffchange-inline">Suggestion''' </ins>or choose manual</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* Click Pay </ins>to whom payments need to apply</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Double click <ins class="diffchange diffchange-inline">'''Total Amount </ins>to <ins class="diffchange diffchange-inline">Pay''' </ins>to view the amount of the selected suppliers &#160;</div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">''</ins>Running Balance should be zero, Select payment method, Tick Add to EFT (not mandatory)<ins class="diffchange diffchange-inline">''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Select <ins class="diffchange diffchange-inline">'''</ins>Account<ins class="diffchange diffchange-inline">'''</ins></div></td></tr> <tr><td colspan="2">&#160;</td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Click <ins class="diffchange diffchange-inline">'''</ins>Pay<ins class="diffchange diffchange-inline">''' </ins>to process and finish transaction</div></td></tr> </table>

Angelica http://trueerp.com/erpwiki/index.php?title=23_Bulk_Payments&diff=5390&oldid=prev 2014-12-11T12:29:38Z

<p>Created page with &quot;Do you understand how to process &quot;Bulk Payments? Select Payments Module, Select Bulk Pay Supplier Button, Tick All to view all departments Transaction, Tick Ignore date range...&quot;</p> <p><b>New page</b></p><div>Do you understand how to process &quot;Bulk Payments?<br /> <br /> Select Payments Module, Select Bulk Pay Supplier Button, Tick All to view all departments Transaction, Tick Ignore date range to view all transactions respective dates, Select Basis of suggestion or choose manual, Tick pay to whom payments need to apply, Double click total amount to pay to view the amount of the selected suppliers, Running Balance should be zero, Select payment method, Tick Add to EFT (not mandatory), Select Account, Click Pay to process and finish transaction.</div>

BethD