ACR News, Tips and Articles.
To assist sites that have multiple BPay Biller Codes using Business Units, a new button called ‘Overrides’ has been created for each Business Unit within Business Unit Maintenance. This will Continue ReadingBusiness Unit Maintenance > Overrides
The following fields for Suppliers have now been made available in Report Generator and the Import/Export Utility: Confirm bank Details BPAY Biller Code BPAY Reference Credit Card Sup Number Credit Continue ReadingReport Generator & Import/Export Utility
A new label called ‘BPAY Biller Code’ has been added to Debtor Configuration. When the ‘Print on Statement’ Dropdown has BPAY selected, the entry field next to it will now Continue ReadingDebtor Configuration
Two new configurations have been added to the Mail Order Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new Continue ReadingMail Order Configuration
Two new configurations have been added to the Invoice Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new tick Continue ReadingInvoice Configuration
A change has been made to the Bank button under Customer maintenance to allow for more BPAY functionality. A new dropdown field called BPAY Reference has been added. This new Continue ReadingCustomer Maintenance – Bank Button