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Payment Control Report (Multi-Database)

Connect your all databases one by one through Related Database Info. For it run Capex10 and follow the following steps:
1) In Reports menu >> Payment Control Report (Multi database)-New
2) Click on Related Database Info.
3) Enter the required details and save the information
4) Click on Update Database Information




5) Click on Update DB Info.




6) Click on Ok




7) Now again save all details




8) Go to Report Menu >> Payment Control Report (Multi database)-New
9) Enter details and Select required parameters
10) Click on calculate button to calculate
11) Click on view to view PCR Report




12) Sample PCR Report




Note:
1) This report is available in excel format
2) This is customized report, for more details contact Shilpi support
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