An Cheque or Notes Processing Add-On
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Table of Contents
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Here the Customer is debit by adding a new invoice in its balance.
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Here we will show the Company Treasury to send a Cheque to Bank Treasury.
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After Specify the Bank and branch select a Cheque click "Sent to Bank >>" Button.
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Now the Selected Cheque is Sented to Bank Treasury temporarily until you click on the "Add" Button.
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Here We will Reject the added Cheque if Customer blalnce is not cover Cheque Amount
Add-ons/plugins Developed by:
SAP Business One standard is not applicable with some customers and vendors they usually refuse to totally pay the Cheques and pay it in installment payments or cases of returning the Cheque from the bank due to insufficient balance so we develop an integrated [Receivable Cheques or Payable Cheques] Add-on to solve Partially Collected from the Customer And Partially Paid to Vendors issues.
Get Os And Database type
- Windows Server
https://www.microsoft.com/en-us/evalcenter/evaluate-sql-server-2019?filetype=EXE
- SQL Server
https://www.microsoft.com/en-us/evalcenter/evaluate-sql-server-2019?filetype=EXE
OR version For HANA
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Linux
https://www.suse.com/download/sle-sap/
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HANA DB
https://launchpad.support.sap.com/#/softwarecenter
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Get a SAP Business One Client at
https://www.sap.com/mena/products/business-one.html
- Assgin Addon to Sld throw Extension Manager
https://[Domain]:40000/ExtensionManager/
Your Name - LinkedIn - Ahmed.Aboalia2015@gmail.com
Project Link: Project Link