http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=23_Undeposited_Funds 2026-10-24T06:28:09Z Revision history for this page on the wiki MediaWiki 1.23.2 http://trueerp.com/erpwiki/index.php?title=23_Undeposited_Funds&diff=5692&oldid=prev 2014-12-17T22:00:24Z

<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 22:00, 17 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">Why is this account normally used and where would you find the &quot;To Be </del>Deposited<del class="diffchange diffchange-inline">&quot; list?</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>Deposited <ins class="diffchange diffchange-inline">Funds'''</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>&quot;To Be Deposited&quot; is the payment made by the customers from the Account name Undeposited Funds.&#160; You may usually find it in Banking <del class="diffchange diffchange-inline">Modules</del>, <del class="diffchange diffchange-inline">Select </del>To Be Deposited button, <del class="diffchange diffchange-inline">Double </del>click and choose Account and you may choose the Date, Department and you may <del class="diffchange diffchange-inline">tick </del>All Departments, or certain Department you wish to deposit<del class="diffchange diffchange-inline">, </del>You can now <del class="diffchange diffchange-inline">tick </del>the transactions you may wish to deposit on the last deposited column/table and Save to finish transactions.</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">'''Why is this account normally used and where would you find the &quot;To Be Deposited&quot; list?'''</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>&quot;To Be Deposited&quot; is the payment made by the <ins class="diffchange diffchange-inline">'''</ins>customers<ins class="diffchange diffchange-inline">''' </ins>from the Account name Undeposited Funds.&#160; &#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>&#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>You may usually find it in <ins class="diffchange diffchange-inline">'''</ins>Banking<ins class="diffchange diffchange-inline">''' Module</ins>, <ins class="diffchange diffchange-inline">select '''</ins>To Be Deposited<ins class="diffchange diffchange-inline">''' </ins>button, <ins class="diffchange diffchange-inline">double </ins>click and choose <ins class="diffchange diffchange-inline">'''</ins>Account<ins class="diffchange diffchange-inline">''' </ins>and you may choose the Date, Department and you may <ins class="diffchange diffchange-inline">click '''</ins>All Departments,<ins class="diffchange diffchange-inline">''' </ins>or certain Department you wish to deposit<ins class="diffchange diffchange-inline">. </ins>You can now <ins class="diffchange diffchange-inline">click </ins>the transactions you may wish to deposit on the last deposited column/table and <ins class="diffchange diffchange-inline">'''</ins>Save<ins class="diffchange diffchange-inline">''' </ins>to finish transactions.</div></td></tr> </table>

Angelica http://trueerp.com/erpwiki/index.php?title=23_Undeposited_Funds&diff=5314&oldid=prev 2014-12-10T11:48:13Z

<p>Created page with &quot;Why is this account normally used and where would you find the &quot;To Be Deposited&quot; list? &quot;To Be Deposited&quot; is the payment made by the customers from the Account name Undeposite...&quot;</p> <p><b>New page</b></p><div>Why is this account normally used and where would you find the &quot;To Be Deposited&quot; list?<br /> <br /> &quot;To Be Deposited&quot; is the payment made by the customers from the Account name Undeposited Funds. You may usually find it in Banking Modules, Select To Be Deposited button, Double click and choose Account and you may choose the Date, Department and you may tick All Departments, or certain Department you wish to deposit, You can now tick the transactions you may wish to deposit on the last deposited column/table and Save to finish transactions.</div>

BethD