Bank Reconciliation > Revised button names
Within the Bank Reconciliation screen, we have renamed the following buttons: ‘Cash Pymnts’ has been changed to ‘C-Payments’ ‘Cash Rcpts’ has been changed to ‘C-Receipts’
Tag Archives: Bank Reconciliation
Bank Reconciliation
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
Bank Reconciliation
An update has been released for Bank Reconciliation. The Bank Reconciliation form has been modified to now provide viewing options for switching between All, Flagged and Unflagged items. When the Continue ReadingBank Reconciliation
Webinar – 23/02/2016 Banking System Webinar
Within ACR one of the key components is the Banking system. This enables you to record and track payments to creditors and from debtors. In this webinar we will look Continue ReadingWebinar – 23/02/2016 Banking System Webinar
Banking System – Bank Transaction Detail
A new Function has been added to the Banking menu called Bank Transaction Detail. This will allow for a reference number of a transaction to be entered and a list Continue ReadingBanking System – Bank Transaction Detail