Tips and Tricks

How to print Separate Remittance details if there is an error when printing the next batch
When using the ODTAC (Advanced Cheque/Payables) addon there is a table that holds the separate remittance details when processing a cheque batch.  If a us...
Thu, Nov 24, 2016 at 11:00 AM
How do we change the Auto Sign Limit amount ceiling?
The bank account card has a field property control to create a "Maximum" allowed ceiling for signature control.  This can be changed with a develo...
Wed, Dec 6, 2017 at 11:46 AM
How to change the desired ODTAP Check/Cheque Report Layout
ODT AP Check/Cheque layout is a RDLC report that has three layouts.  The layouts are over lapped and make it tricky to adjust the layout desired, but have n...
Tue, Mar 26, 2019 at 8:17 AM
Capturing Signatures for Auto Signature Setup
Attached is a word document that you can use to have signers sign in the box then use to create the required BMP picture files to upload to the bank cards. ...
Tue, Apr 16, 2019 at 12:29 PM