This program is used to create the setup file in order to read and post standing order instructions from a Microsoft Excel spreadsheet, into your members accounts within Curtains.
Default file name = This field is used to store the location and name of your Microsoft Excel spreadsheet. There is also a button available to allow you to select a different default file.
Spreadsheet format
First data row = This is the row number that the first standing order instruction appears on within the Microsoft Excel sheet.
Member No = This is the column letter that holds the member number.
Expected day = This is the column letter that holds the day of the month in which the standing order is expected. (optional))
Value = This is the column letter that holds the posting value.
Service loan(s) and budget during posting = Selecting () this option will instruct Curtains to post any automatic loan/budget payments setup on the members account.