🚀V 1.11.2 CHANGE LOG:
✅ MAJOR FIX: Fixed an issue where Step-1 (Cash Book vs GL-wise incl. HO, SO, BOs) showed a difference, but no difference was found in Step-2 (Transaction Report vs APT Accounting Details).
🔄 CEPT data can now be compared with CashAccount as well as other data sources (CashBook, GL-wise report incl. HO, SO, BOs).
💾 Restore Data supports version 1.10.0 and above only.
⚠️ Important Note:
Since August-2026, CEPT CBS data is available separately based on SOL ID instead of a single DDO-based CSV file. Hence, a patch file is provided to merge all CSV files into a single file. Use the merged CSV file for Table-1 generation and for comparing data.
📥Download Patch file (csv_merger.vbs):
🛠️ Steps to use:
1️⃣ Place all CSV files and the Patch file (csv_merger.vbs) in a single folder
2️⃣ Double-click on csv_merger.vbs
3️⃣ A merged CSV file (merged_data.csv) will be generated automatically
4️⃣ Use this merged file (merged_data.csv) for Table-1 and Comparison
👨💻 _DEVELOPED BY:_
SURAJ KUMAR, System Admin, Manipal H.O - 576101
📧 skudp20@gmail.com
Updates:
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