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You use the Bank Reconciliation System (BRS) to reconcile Cash Book entries (deposits and withdrawals) to the corresponding bank statement entries using an import file.
The first phase of the program converts the electronic statement as received from the financial institution and validates the entries held in the import file. The second phase compares the entries in the import file to the entries residing in the Cash Book transaction detail file, and flags corresponding entries as reconciled in the Cash Book transaction detail file.
DDE suite of programs to link 3rd party applications (such as telephony systems) to SYSPRO.
The EOH Applications SYSPRO treeview provides the ability to represent hierarchically structured data in a treeview format, to enable drill down selection of a specific value and to store this value in a field on the associated SYSPRO form. The user may also add new nodes to the treeview or remove such nodes.
The "SYSPRO Stationery Format: Invoice Portrait" provides a template for an Invoice document, in a Portrait orientation.
Provides functionality to transfer assets using Espresso