Default Deposit ID for streamlining Import process in Cash Receipts

When creating a CSV file for import, I find it would be easiest if the Deposit ID could be defaulted or equal the Deposit Number. Currently, for example, i create 60 Deposit records to receive the information in my CSV import. Then, I manually add to each record a Deposit ID that happens to be the same, unique value as the Deposit Number. If a Default ID could be defaulted, it would save the time of manually manipulating the Deposit records for a second series.

  • Guest
  • Mar 7 2017
  • Future consideration
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