CrackingDAT Add-in Crack & Activation Code
Managing a company’s finances is challenging without the right software to help you out, and it can often prove difficult to avoid making duplicate payments if multiple invoices are generated for the same transaction.
DAT Add-in is, as the name suggests a Microsoft Excel add-in designed to help accounts payable and P2P staff find duplicate invoices and avoid unnecessary payments. It analyzes data uploaded into an Excel spreadsheet using an SQL database.
| Software company |
mightymacros
|
| Rank |
3.6
622
3.6
|
| Crack size | ~ 500KB |
| Downloads total | 5630 |
| Systems | Win 2K, Win XP, Win XP 64 bit, Win Vista, Win Vista 64 bit, Win 7, Win 7 64 bit, Win 8, Win 8 64 bit, Win 2003, Win 2008, Win 2008 64 bit, Win 2008 R2, Win Server 2012, Win 10, Win 10 64 bit |
To begin with, invoice data needs to be exported to an Excel document from your ERP or accounting software. The information is then sent to an SQL database, and it is returned to the workbook after analysis.
The generated report lists all potentially duplicate items that need to be inspected. It is possible to add comments from a drop-down list once the status of an item has been determined.
By uploading the comments that have been assigned to each entry, the add-in stores a history of the analysis and should help users identify the causes of errors and assess the tool’s performance.
The add-in’s functions can be accessed from the Excel ribbon, and the software was designed to allow users to upload data and generate reports with just a few mouse clicks.
Find Duplicate Invoices Duplicate Finder Excel Add-in Duplicate Invoice Excel Finance
ChangeLog
- This release added some AR payment detail drilldowns, an invoice drilldown for the sales tax report, vendor and bill drilldowns for the AP aging report, drilldowns for the discount ageing report, drilldowns for the PO received list, more drilldowns for the payables list and check list, and drilldowns for the bank rec and another for the payment report. Sorting was changed to vendor name on the pre-approved check writing page. An issue with notes not displaying when an order or quote was emailed was fixed. Bank reconciliation was changed to only show the CC daily total if there were CC transactions that day
Comments
gioia, 10 March 2017
Tack för DAT Add-in seriell
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