Creditor Configuration
There has been a change made to the labels on the options under the Creditor Enquiry Sequence drop down. The functionality of these options has not changed, but the labels Continue ReadingCreditor Configuration
Tag Archives: Creditor
Creditor Configuration
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration
Creditor Configuration
The Creditor Configuration screen has been changed slightly. A new Label has been added, separating the Auto Payments Configurations from the other configurations. The Configuration which used to be called Continue ReadingCreditor Configuration
Creditor Enquiry
A change has been made to Creditor enquiry screen. When the Creditor Enquiry Sequence is set to use a Creditor Configuration with System date “Sys” will be the default display. Continue ReadingCreditor Enquiry
Creditor Configuration – Creditor Enquiry Sequence
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
End of Financial Year FAQ’s
As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous Continue ReadingEnd of Financial Year FAQ’s
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
Creditor Configuration – New Configuration Added
There has been a new configuration added to the Creditors Configuration. It is called “Remittance Advice Sequence”. The options are between Reference and Date. This affects the order in which Continue ReadingCreditor Configuration – New Configuration Added
Payment Allocation
An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation
Payment Allocation – Creditor
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor