ACR News, Tips and Articles.
When loading a Customer in Debtor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Receivable record will now automatically be displayed in the Allocation screen for acceptance. Continue ReadingDebtor Payment Allocation
A change has been made to how the creation of ‘Pre-Payment’, ‘Receipt’ and ‘Discount’ transactions for Customers are created. The Due Date will no longer be filled in on these Continue ReadingAccounts Receivables
A change has been made to the way system lock’s are used when performing Payment Allocations. Doing individual Payment Allocations will no longer require exclusive use of the whole Payment Continue ReadingPayment Allocation