Archive for the ‘Processing’ Category

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.

You can get this version from the Downloads section. Read the rest of this entry »

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.

We have added CSV file support for the ABSA Business account. Download the latest version and install by running the file.

I have updated the worksheet to allow you to remove the layout .grd file from the menu.

Another change was made to VAT error when you specify a VAT code and no VAT has been calculated. The program check now whether you have specified both debit and credit accounts before reporting the error.

Download the latest worksheet module or all the modules from the Downloads section.

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.

Get the latest update from the Download/AgriBusiness area.

This update rectified two issues:

1. The “Banked”-column went missing.
2. VAT on production assets did not calculate correctly. Read the rest of this entry »

The lastest (2009.10.10) update/download fixes the problem of pointing to the incorrect data when using the dropdowns on setting up the Link Transactions.
Read the rest of this entry »

Die opdatering van 02 Junie 2009 laat u toe om lyne te verwyder VOORDAT u die data pos na die werkblad.

Sommige bankrekeninge laat u nie toe om die datums te kies vir die huidige maand nie. Dit gee in elk geval al die data vir die maand. Met hierdie opdatering kan u dan weer die staat intrek en die data wat ‘gedupliseer’ gaan word, selekteer en Delete. Die seleksie laat u toe om ‘n reeks data te kies deur die shift of ctrl sleutels te gebruik.

Ons stoor u skermuitleg wanneer u die module verlaat. Ongelukkig moet u hierdie lêer verwyder sodat ‘n nuwe een geskep kan word anders gaan die Delete opsie nie werk nie. Gaan na waar die program ge-installeer is (gewoonlik c:\program files\lpf systems\agribusiness) en verwyder die lêer “bankstatements.grd” VOORDAT u die nuwe Bankstate-module gebruik.

Die bankstate module het ‘n opsie onder Vertoon waar u die Geskiednis van die transaksies wat u ingetrek het, kan sien en uitdruk.
Die nuutste module is nou op die Downloads blad beskikbaar (13 Mei 2009 en later). Dit sluit ook die nuutste helplêer in. Read the rest of this entry »