Debtor Configuration
Users can preference if the system includes Discounts or Credit Claims in Debtor Auto Payments. The available options are: Auto Payments – Deduct Discount: Yes- If a discount is set, Continue ReadingDebtor Configuration
Tag Archives: Auto Payments
ACR Default Menu > Menu Items Renamed
The following Menu Items have been renamed: ‘Auto Payments’ renamed to ‘Creditor Auto Payments’ ‘Bank Autopay Control List’ renamed to ‘Bank Direct Credit Control List’ ‘Creditor Autopay Bank File Output’ Continue ReadingACR Default Menu > Menu Items Renamed
Auto Payments > Requisitions
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Requisitions will be printed in. For example you Continue ReadingAuto Payments > Requisitions
Creditors > Auto Payments > Warning Prompt
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
Auto Payments
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Remittance Advices will be printed in. For example Continue ReadingAuto Payments
Auto Payments – Reference Number
An update has been made to the Creditor Auto Payments System. The Refernce Number field has been extended to allow up to a maximum of 16 character
Auto Payments
A change has been made to a button in the Auto Payments screen. The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed. This Continue ReadingAuto Payments
Creditors System – Auto Payments
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments