Auto budget deposits posting
This program allows the automatic transfer of funds from a members share account to their budget account. Before Curtains can post the entries you must specify the settings which the postings will be based upon.
User defined options

Teller information
- Teller initials = The initials of the user currently logged onto the Curtains. (Automatically entered)
- Teller name = The name of the user currently logged onto the Curtains. (Automatically entered)
Account options
- Share account = The share account from which the funds will be transferred from.
Account options
- Posting date = Date in which funds are being transferred.
- Batch number = A user defined batch reference. (optional)
- Saving frequency = Select from the drop-down list to restrict which account(s) are posted.
- A = post all members. (no restrictions)
- W = post only those members with a weekly savings frequency.
- F = post only those members with a fortnightly savings frequency.
- 4 = post only those members with a 4 weekly savings frequency.
- M = post only those members with a monthly savings frequency.
Once all criteria has been entered, click
to post.
As the postings are made, a quick preview is shown as Curtains goes through your members accounts. An overall total is calculated and displayed at the end of this batch posting.
