This customisation works with ImportPlus to allow selection of a range of Customer accounts, then checking of the activity for each selected account. Where it finds unpaid Sales Invoices (SI) and un-allocated Sales Credits (SC) or Sales Payment on Account (SA) transactions it will pay the SI with the SC or SA. If the available funds are less than the invoices, part payments will be made where necessary.

Download (~50KB)

The download file (Customiser_0007.exe) is an "install wizard" type program that will add some extra files to your Skyewright ImportPlus installation and an extra option "C0007: Selective Customer Payment Allocation" to the ImportPlusDriver Basic operations list.

The file should be downloaded to your harddisk; the location is not important, provided the file can be found when you need it. Reasonable location choices might include c:\Skyewright or c:\temp

The Customiser program should not be run until after you have downloaded installed the ImportPlus program itself.