Banking System new menu > Bank Reconciliation History

Posted on January 28, 2026 by Janelle Lodge

Within the Banking System we have created a new menu called ‘Bank Reconciliation History’. This new menu will allow users to review past month batches and drill down on selected Continue ReadingBanking System new menu > Bank Reconciliation History→

Banking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types

Posted on February 23, 2024 by Janelle Lodge

Sites can now configure which Transaction Types are available within the Cash Payments and Cash Receipts Entry screens. Additionally, a Transaction Type can also be selected as the Default type. Continue ReadingBanking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types→

New Menu item > Last Bank Deposit Reprint

Posted on February 17, 2023 by Janelle Lodge

Within the Banking system a new menu has been created called ‘Last Bank Deposit Reprint’. When selected from the menu, the Printer screen window will open where Users can then Continue ReadingNew Menu item > Last Bank Deposit Reprint→

Banking System – Cash Payment Entry – Confirm Bank Details

Posted on January 17, 2012 by ACR Support

When processing cash payment entries with the ‘Transaction Type’ of ‘Direct Pay’ and ‘Payer Type’ of ‘Creditor’, the ‘Confirm Bank Details’ box will appear if: The supplier is flagged to Continue ReadingBanking System – Cash Payment Entry – Confirm Bank Details→