Archive for the ‘Bulk Coop Invoices’ Category

The LPF AgriBusiness module to import Coop statements posts the data twice to the worksheet.

This problem occurred where you have multiple Statement numbers in one month. The program import then all the data for each unique statement number. We have rectify this and will import the data in statement order.

You may delete the duplicates on the worksheet to fix the problem or you can download the latest Coop statements module to update the program.

A refresh of all the LPF AgriBusiness modules are available for download now.

The following modules were updated lately:

The Coops module – to allow you to post to your ‘own’ worksheet.

The Setup module – to allow for Password levels when you define your users. Watch this space for further developmen here as this has not been implemented in the system yet.

The main exe to be able to Process data in your own worksheet.

The Worksheet module to Process in your ‘own’ worksheet and to Post the data to your Main Worksheet.

The latest Afrikaans version of the help file is available under the Support/Training menu. This file is available in PDF format only. The .chm file will be available via the downloads options from March 01, 2010.

I am looking for more coops to join us and send us their file-layouts so we can incorporate it into our system.

We have added the option to ‘read’ a zipped MKB file for the Coops module. Download and install the latest version.

The latest full installaion is also available now.

An updated version of the Coop Statements module is avalable in the Downloads area.

This update allows you to import the coop groups from a txt file. The latest kaap agri group file ships with this update.

If you use this module for the first time, Import the file and change the account codes if necessary. Export your data to a txt file for backup purposes. Keep this file in your company folder for easy access.

The purpose of this module is to link your accounting and management information to the coop group. When you import the monthly coop statement, it would automatically insert the appropriate account (and center and allocation) code for you.

U kan nou op elke kooperasierekening bepaal of u die betalingsbedrag wil ignoreer wanneer u die staat intrek.

Opstelling Read the rest of this entry »

‘n Foutjie het ingesluip met die Pos van die MKB kooperasiestate. Nadat ons die opsie bygesit het waardeur u die Beskrywings van die items gekoop in klein letters kan verander, het die beskrywing 2 keer ingekom en die kolomme een opgeskuif. U sal sommer dadelik sien die Hvh kolom het nou die beskrywing in.

Hierdie probleem is opgespoor deur Esme by Louw, Cronje Ingelyf op Porterville. Baie dankie daarvoor.

Die regstelling is nou beskikbaar by die “Downloads” seksie of u kan dit sommer hier kry: kooperasiestate

Lys van die jongste dokumentkodes.

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Die jongste lys van die Kaap Agri groepkodes volg hieronder. Verseker dat u lys hiermee ooreenstem. let veral op van nommer 27 en verder dat die korrekte beskrywing by die nommers is, want sommige lyste was verkeerd. KaapAgri-groepe

Die kooperasie gebruik groepskodes om die transaksie te kategoriseer. Elke groep kan nou aan ‘n finansiële rekening (en sentrum en toewysing) gekoppel word sodat die transaksies sommer outomaties na daardie rekening ge-allokeer kan word. Dit doen u deur na Opstel, Kaap agri, Groepe te gaan en die groepe te koppel. Read the rest of this entry »