Confirm Supplier Payment Selection in QAD System

Finance and Accounting

Confirm Supplier Payment Selection in QAD System

Confirm Supplier Payment Selection in QAD System

Confirm Supplier Payment Selection in QAD System

The bot is designed for Confirmation of Supplier Payment (AP Payment) in the QAD system. This bot is provided by Thirdware.


Features

The bot is designed to confirm the Supplier Payment (AP Payment) from Excel input file.

Benefits

Rigorous functional testing at the time of Implementation / Upgrade / Roll Out of QAD ERP


Inputs

vSelectionCode, vCreditDirectlyBank, Input_File_Name, vQADAppPath, vUSerId, vPassword, vCounter

Output

Confirm Supplier Payment from Excel file


More Details

All input data must be provided

Owner Contact Info

Vendor image

Pre-install Checks

Requires Automation Anywhere run-time client. Requires the bot to be under the specified folder.


Install Related

Installation

  • Download the bot from Bot Store.
  • Double click on the .msi file.
  • On Welcome to Installation wizard, click Next to continue.
  • Click I agree to the terms in the license agreement radio button to accept the agreement.
  • Get/Copy the License key from Bot Store Downloads into License Key, click Next to continue.
  • Click Install to begin the installation.
  • Click Finish to complete the installation.
  • To view the installation go to 'My Tasks' folder on AAE Client to see bot files.

Uninstall

  • Open Add/Remove Programs -> Select the Bot/Digital Worker to be installed 
  • Click uninstall 

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