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EFTPAC Version 6.2 Hotfix

EFTPAC Version 6.2 Hotfix

Database: All Databases


 
Release Date: 27 March 2015

Warning
DO NOT USE THIS HOT FIX WITH ANY VERSION OF EFTPAC EXCEPT v6.2 
 


Overview

The hot fix in this package contains a modified version of one or more program modules. The modification is not a full upgrade or a product replacement; it is a temporary service pack that is valid only until we release an update to the product, incorporating these changes.
The hot fix corrects the following problems:
1. When using the Westpac PPS BPAY format, the detail record line (beginning 02 ....) was not showing the Eftpac Vendor Bank Account Name and the Biller ID was not formatted as numeric with leading zeros.


System Requirements

  • Sage 300  ERP 6.2
  • EFTPAC v6.2

Instructions

Click the Download button in the upper right-hand corner of this page to start the download and save the file to your computer.

** YOU WILL NEED TO PERFORM THE FOLLOWING STEPS ON EACH SAGE 300 ERP WORKSTATION IF SAGE 300 ERP PROGAM FILES ARE INSTALLED LOCALLY **

Click the Download button in the upper right-hand corner of this page to start the download and save the file to your computer.

1. Make a copy of the old AccpacNE2000.ocx file (eg to AccpacNE2000.old) in your EFTPAC directory ie <Accpac program files> \NE62a

2. Replace the AccpacNE2000.ocx in your EFTPAC directory with the new AccpacNE2000.ocx file.

 

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