ACR News, Tips and Articles.
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
The Batch Summary at the bottom of the Cash Receipt Entry Screen has had the following changes: The ‘Credit’ field has been renamed to ‘Credit Cards” All Direct Pay entries Continue ReadingCash Receipts Entry
The Customer’ Charge Status will now be displayed in the header.
This option is to specify a transaction type where instructions are sent by the site to Direct Debit funds from the Customer’s bank account into the site’s bank account.
An update has been released for Cash Receipt Entry. Three new fields have been added into the header section of Cash Receipt Entry. These three fields display the Accrued Discount Continue ReadingCash Receipt Entry