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WIthin Cash Payment Entry screen, users will now be able to create for Pre-allocations using the F5 key functionality. To do this, users will need to select the Payee Type Continue ReadingCash Payment Entry > Pre Allocations
The Cash Payments Entry screen has been updated to now show a Batch Summary at the bottom of the screen. This will summarise the transaction types along with a Batch Continue ReadingCash Payments Entry
A change has been made to the “Cash Payment Entry’ screen. When using Payee Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include: Continue ReadingCash Payment Entry
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