http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=29_Receive_Bulk_Payments 2026-10-24T07:09:18Z Revision history for this page on the wiki MediaWiki 1.23.2 http://trueerp.com/erpwiki/index.php?title=29_Receive_Bulk_Payments&diff=5697&oldid=prev 2014-12-17T22:38:18Z

<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 22:38, 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">Do you understand how to process &quot;</del>Bulk Payments<del class="diffchange diffchange-inline">&quot;?</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">'''Receive </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>Bulk payment define as multiple payments at one time.&#160; Go to&#160; Main Menu<del class="diffchange diffchange-inline">, Select </del>Payments <del class="diffchange diffchange-inline">Module, Select </del>Received Bulk Payments<del class="diffchange diffchange-inline">, </del>Select date <del class="diffchange diffchange-inline">or ignore date range, Tick </del>All for All Department, Fill in Total Amount Received<del class="diffchange diffchange-inline">, </del>Fill in Basis of Suggestion<del class="diffchange diffchange-inline">, </del>Fill in Receive Payment Method<del class="diffchange diffchange-inline">, Receive Payment </del>Department<del class="diffchange diffchange-inline">, </del>Fill in Payment Date<del class="diffchange diffchange-inline">, </del>Go to Rcpt column<del class="diffchange diffchange-inline">, Tick </del>the payment transaction received and press Apply button<del class="diffchange diffchange-inline">. Tick </del>Print Receipts (various options you can choose) such as Print <del class="diffchange diffchange-inline">Cheques</del>, Print the Screen, Email and press Print and Close to end transaction.</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 &quot;Bulk Payments&quot;?'''</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">'''</ins>Bulk payment define as multiple payments at one time<ins class="diffchange diffchange-inline">'''</ins>.&#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>Go to&#160; <ins class="diffchange diffchange-inline">'''</ins>Main Menu<ins class="diffchange diffchange-inline">''' and select '''</ins>Payments<ins class="diffchange diffchange-inline">''' module then select '''</ins>Received Bulk 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><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>date<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">* Click '''</ins>All<ins class="diffchange diffchange-inline">''' </ins>for All Department, &#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>Fill in <ins class="diffchange diffchange-inline">'''</ins>Total Amount Received<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>Fill in <ins class="diffchange diffchange-inline">'''</ins>Basis of Suggestion<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>Fill in <ins class="diffchange diffchange-inline">'''</ins>Receive Payment Method<ins class="diffchange diffchange-inline">''' and '''</ins>Department<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>Fill in <ins class="diffchange diffchange-inline">'''</ins>Payment Date<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>Go to <ins class="diffchange diffchange-inline">'''</ins>Rcpt<ins class="diffchange diffchange-inline">''' </ins>column <ins class="diffchange diffchange-inline">and click </ins>the payment transaction received and press <ins class="diffchange diffchange-inline">'''</ins>Apply<ins class="diffchange diffchange-inline">''' </ins>button</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>Print Receipts<ins class="diffchange diffchange-inline">''' </ins>(various options you can choose) such as Print <ins class="diffchange diffchange-inline">Checks</ins>, Print the Screen, Email and press <ins class="diffchange diffchange-inline">'''</ins>Print<ins class="diffchange diffchange-inline">''' </ins>and <ins class="diffchange diffchange-inline">'''</ins>Close<ins class="diffchange diffchange-inline">''' </ins>to end transaction.</div></td></tr> </table>

Angelica http://trueerp.com/erpwiki/index.php?title=29_Receive_Bulk_Payments&diff=5319&oldid=prev 2014-12-10T12:32:29Z

<p>Created page with &quot;Do you understand how to process &quot;Bulk Payments&quot;? Bulk payment define as multiple payments at one time. Go to Main Menu, Select Payments Module, Select Received Bulk Paymen...&quot;</p> <p><b>New page</b></p><div>Do you understand how to process &quot;Bulk Payments&quot;?<br /> <br /> Bulk payment define as multiple payments at one time. Go to Main Menu, Select Payments Module, Select Received Bulk Payments, Select date or ignore date range, Tick All for All Department, Fill in Total Amount Received, Fill in Basis of Suggestion, Fill in Receive Payment Method, Receive Payment Department, Fill in Payment Date, Go to Rcpt column, Tick the payment transaction received and press Apply button. Tick Print Receipts (various options you can choose) such as Print Cheques, Print the Screen, Email and press Print and Close to end transaction.</div>

BethD