Debtor Enquiry – Cash Reciepts
The drill-down screen in Debtor Enquiry will now display comments for Cash Receipt transactions if entered at the time of Cash Receipt entry.
Tag Archives: Cash Receipts
Webinar – 23/02/2016 Banking System Webinar
Within ACR one of the key components is the Banking system. This enables you to record and track payments to creditors and from debtors. In this webinar we will look Continue ReadingWebinar – 23/02/2016 Banking System Webinar
Cash Receipts Entry
A change has been made to the “Cash Receipts Entry’ screen. When using Payer Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include: Continue ReadingCash Receipts Entry
General Ledger Detail Enquiry
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
General Ledger Detail Enquiry
There have been changes made to the General Ledger Detail Enquiry screen in relation to what is shown when drilling down on an entry. Drilling down on a record will Continue ReadingGeneral Ledger Detail Enquiry