FT BULK

We are using FT Bulk for salary upload through csv files. Requirement is that system should debit company account with the salary total amount and credit accounts individually. is it possible / work around that only one debit entry appear in company account instead of multi debits.

Using the FT Bulk it is possible to give one debit and multiple credits. Send a Mail to HD and they will send you the setup parameters for FT.BULK. The FT.BULK is a simple to use application it inturn calls up FT to input transaction.

If you still need only one big debit, then i would suggest you to use DATA.CAPTURE module.

Use BULK.STO to do 1 Dr and multiple credits... This is T24 Core and is linked to the FT mobule...

hi can you please send me that FT BULK parameter setting file.

Hi,
Use FT.BULK.CREDIT for one debit many credits & BULK.STO for one credit many debits...These are core to the system you dont need any work arounds.

Waesta.

HI, please give a example with FT.BULK.CREDIT.
Thanks a lot