Some client select to
- print "B/S Note" by A/C Type + Runner + Client Name
- print Daily/Monthly Statement by Runner + Client Name
NOTE: Different sorting require reindex with
"(2.X.A) Client Transaction
Index"
NOTE: when using Multi Branch, the B/S Note will be printed by
Branch Code + A/C Type + Runner + Client Name
| 主頁 | 公司簡介 | 產品系列 | 意見箱 | 常見問題解答 | 軟件下傳 | 最新消息 |
|
Copyright ©
1998, POP ELECTRONIC PRODUCTS LTD. All rights reserved.