Tallying McCamish data with APT is a tedious task. Now it is made easier with this McCamish_APT_Comparison_Tool. You have to import 'Day End Collection Report' from McCamish and 'Accounting Details Report' of each Account Code from APT into the tool. The tool will compare the figures datewise and point out the differences, if any, in the accounting. Sometimes, certain transactions are not fetched in the Booking Solution module due to one or other issue. This tool helps in identifying all the differences between McCamish and APT figures.(NB : To ensure accuracy, make sure that data from all the A/c Codes are imported to the tool without fail.)
Thanks to Nidheesh NA
Trainer Thrissur Division
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