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Tag Archives: Auto

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Auto, Bills Payable, Creditor, Debtor, Import File, Payment Allocation, Release 1, Release 2, STD

Payment Allocation

Posted on January 29, 2013 by ACR Support

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→

Posted in Software Release Notes | Tagged Alloc, Auto, Bills Payable, Creditor Payment Allocation, Debtor Payment Allocation, Payment Allocation, Program Lock

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