Bulk GL Posting Tool Version: 3.2.0

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Bulk GL Posting Tool Version: 3.2.0
Bulk GL Posting Tool Version: 3.2.0

 

SRJ Apps has released new version of bulk GL Posting tool . This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish report in Excel format to a text file that can be used to bulk GL posting.

 

Download Link

Version History:

Ver – 3.2.0.0 dated 24.02.2024

  1. Improved data-entry windows of both cash and non-cash transactions.
  2. Auto-completer help added in data-entry windows for the field remark,
  3. Option added for keeping document date same as posting date in the text file.
  4. A new window added for viewing the transaction summary.

Ver – 3.0.0.0 dated 16.02.2024

 

  1. Support for Windows 7 included.
  2. A separate user friendly data-entry window included for entering cash documents manually.
  3. Old data entry may be used for entering non-cash transactions (eg: adjustments between GLs).
  4. Double click on a row to modify the record.
  5. A new column added in GL config menu for easy updates.
  6. You can add new GLs using the GL Config window under Config menu.
  7. Single text can be generated for more than one day at the same time.
  8. PLI/RPLI selection bug for Misc/Loan receipts fixed.
  9. Bug fixed in accounting premium collections where there is adjustments between previously paid amount.

Ver – 2.6.0.0

 

  1. You can now directly upload Excel file downloaded from McCamish. No need to convert it to 1997-2003 format.
  2. Last used directory will be opened first while browsing Excel files.

Ver – 2.5.0.0

  1. New option added for accounting GST on Default Fee in Upload menu.

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Requirements
  •  Any Spreadsheet software
  •  Any Browser
Features
  •  Convert McCamish report in Excel format to text file that can be used in ZBF07
  •  New GLs can be added using GL Config Menu
  •  Cash Receipts/Payments and adjustments between other GLs can be done
  •    The tool will use Premium Collection Report to determine the Policy Type New
  •  Bug in round-off of GST while there are non-cash transactions fixed New
  •  Improved look and feel of reports generated from the Tool New

Source- SRJ Apps website

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