Problems of a general nature on Crésus

Is Cresus compatible with Windows XP or Win 2000 ?.

From version Cresus 4, the product is compatible Windows XP, Win 2000, Millénuim, NT, Win98 and Win 95. However for version Cresus 3.2x and former versions they do not function on the last Windows (XP and 2000).

Can I install Cresus on Mac ?.

Yes, if you installed a Windows emulation on your Mac.

How then I to recover the bases of my old banking software ?.

With your old banking software, you must generate a banking transfer and deposit file with all your recipients. Then in software Cresus,in menu " transfer " or click on option " import ". This option enables you to create a base of recipients.

I wish to change computer, how can I recover my bases of Cresus ?.

On your old computer, create a safeguard on diskette of your Cresus bases ( menu Configuration, Sauvegarde option). On your new computer, install the Crésus software with installation CDRom. Launch the software, then, in small Configuration, the Restauration option copies down your bases on the new microphone. You will be obliged to launch CEDRICOM to validate the access key to the software.

I wish to create two recipients (Mr. & Mrs. Durand) with the identical bank account number. I have an error " Error of Fonction Abandoned doubled bloom ".

Up to version Cresus 3.11, you cannot create two recipients with a single bank account number. From version Crésus 3.2, that is possible (See with CEDRICOM for the methods of update).

I how do manage to find a recipient in the base?.

Use the key SEEKS this base, then seek by name or account number.

How can I gather recipients (ex: employees) to carry out a remittance. ?

You must use, in the menu BASES, the option CATEGORY to be able to create groups of recipients.

In do the list of the transfers, I have old remittance and I would like to remove them.

In the menu Transfer, Taking away or LCR, take the option delete. Click on the remittance to remove, then on the Select key, a cross appears in front of the name of remittance. You can select several remittance.

If the remittance that you want to remove transferred, the software indicates the has not been following message not transferred in to bank, do you really want to dilate it? ".

At the end of the selection, click on the Valide key to confirm the suppression.

My expiration date is not correct on remittance which I will transfer, how can I modify it ? .

In the menu Transfer, then the option To modify/Visualize. You must select the remittance concerned, then in this, remittance you can modify the zone Expiry by registering the date chosen, then validate the remittance for the transfer towards the bank.

I recovered a remittance of the previous month, I modified the expiration date. How can I modify the reference and the wording of the recipients ?.

In the remittance you have an Initialiser option which enables you to modify for all the recipients the reference, the wording and the amount.

For only one recipient, to click on the recipient then on key modify.

In do a remittance I have fifty recipients present and I wish to remove ten people of this remittance?.

In the zone " amount " you put for the ten recipients an amount at zero. Thus they will not be transferred into bank. You also can, click on the recipient then the " Supprimer " key, thus the recipient disappears from the remittance.

I wish to change the printing for the edition of remittance forms?.

In menu Configuration, click on the Printing option and choose the desired printer, then validate. Then you can publish your form.

I wish to print the recipient of my remittance in the aphabetic order ?.

In the remittance, you have a TRI key which makes it possible to sort the recipients in the order of your choice. Thus the editions correspond to your choice of sorting.

I wish to be able to export my base of recipients to a table.

In the menu Bases, then Category, create a category including the recipients chosen for your export. Then use the key " export " to create a text file with the recipients. This file can be opened with Excel.

In do my base recipients I have plenty of names of people whom I don't want to keep anymore?.

In the menu Bases, then Recipient use the key To " delete " to erase base recipients.

If you want to remove the base recipients completely, go in Windows Explorer go to the repertory: \ cedricom \ tools and remove the files destinat.fic and destinat.ndx.

Caution: this operation is irreversible.

Questions frequently askeed put about problems of creation of remittance.

After the validation of the Transfer of a remittance the message " Error nonready reading a: ".

There is no diskette present in reading a:

If you use Pastel for a transmission, in the base Société, then List of accounts modify the parameter, Banque appears for teletransmission in the Transfert miter .

Update of the bases " companies " and recipients starting from a banking file.

Use the Importer function according to the type of operation of the file that you to import (Transfer, Prélèvement or LCR).

Problem of capture of the amounts in a remittance ( blocking or abnormal inscription ).

Leave the Cresus software.

Check the monetary setting or the regional in the configuration of Windows ( Param. with the French format ).

In the Printing option, the desired printer is not present in the list .

In Windows Explorer on the C:\Cedricom\Outils repertory, open file CRESUS.INI

On the option [PRINTING] erase information which follows DEFAUT=