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[Receivable - Payable Notes Management (RPN)] Add-on

An Cheque or Notes Processing Add-On
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Table of Contents
  1. About The Project
  2. Here's why
  3. Contact

About The Project

  1. Here the Customer Balance. Receiving Cheques

  2. Here the Customer Journal Entry. Receiving Cheques

  3. Here the Customer is debit by adding a new invoice in its balance. Receiving Cheques

  4. Here the Customer balance after adding A/R Invoice. Receiving Cheques

  5. Here we will receive a new Cheques from Customer. Receiving Cheques

  6. Here we will add a new Cheque with Details. Receiving Cheques

  7. Here we will Deposit Cheque to Bank Treasury. Receiving Cheques

  8. Here we will show the Company Treasury to send a Cheque to Bank Treasury. Receiving Cheques

  9. After Specify the Bank and branch select a Cheque click "Sent to Bank >>" Button. Receiving Cheques

  10. Now the Selected Cheque is Sented to Bank Treasury temporarily until you click on the "Add" Button. Receiving Cheques

  11. Bank Treasury with the Cheque Added. Receiving Cheques

  12. Here We will Reject the added Cheque if Customer blalnce is not cover Cheque Amount Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Receiving Cheques

Built With

Add-ons/plugins Developed by:

Here`s Why

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.

Installation

Get Os And Database type

  1. Windows Server
  https://www.microsoft.com/en-us/evalcenter/evaluate-sql-server-2019?filetype=EXE
  1. SQL Server
    https://www.microsoft.com/en-us/evalcenter/evaluate-sql-server-2019?filetype=EXE

OR version For HANA

  1. Linux

    https://www.suse.com/download/sle-sap/
  2. HANA DB

    https://launchpad.support.sap.com/#/softwarecenter
  3. Get a SAP Business One Client at

  https://www.sap.com/mena/products/business-one.html
  1. Assgin Addon to Sld throw Extension Manager
    https://[Domain]:40000/ExtensionManager/

Contact

Your Name - LinkedIn - Ahmed.Aboalia2015@gmail.com

Project Link: Project Link

About

Old Cheques Management SAP Business One Add-On

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