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Tag Archives: Bank Transaction Detail

ACR System: Cash Receipts & Cash Payment Entry > new Notes option

Posted on August 28, 2025 by Janelle Lodge

Within the Banking System, for menus Cash Receipts Entry and Cash Payment Entry, users will now have the ability to create and apply a Note for an entry at the Continue ReadingACR System: Cash Receipts & Cash Payment Entry > new Notes option→

Posted in Software Release Notes | Tagged Bank Transaction Detail, Cash Payment Entry, Cash Receipt Entry

Bank Transaction Detail > Amount Field

Posted on April 17, 2020 by Susie Garrard

Users can now search for transactions within Bank Transaction Detail by an ‘Amount’. This can be used without having to enter a reference number. Any exact matches for the transaction Continue ReadingBank Transaction Detail > Amount Field→

Posted in Software Release Notes | Tagged Bank Transaction Detail

General Ledger Detail Enquiry

Posted on June 7, 2013 by ACR Support

There have been changes made to the General Ledger Detail Enquiry screen in relation to how records are shown when drilling down on an entry.  Drilling down on a record Continue ReadingGeneral Ledger Detail Enquiry→

Posted in Software Release Notes | Tagged Bank Transaction Detail, Banking, Cash Payments, Cash Receipts, Creditor, Debtor, Purchase Journal, Release 2

Banking System – Bank Transaction Detail

Posted on October 14, 2012 by ACR Support

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→

Posted in Software Release Notes | Tagged Bank Reconciliation, Bank Transaction Detail, Banking, Cashbook, New Addition, Release 2

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