ACR News, Tips and Articles.
Have you seen the latest enhancements to our Creditors System yet? Here’s a little of what’s new: The Cash Payment Entry menu now uses F5 Pre-Allocation functionality- making the process Continue ReadingCreditors System- latest enhancements
Within Creditor Auto Payments a number of changes have been made. Lets step through each of them: A new Due Date column has been created as part of the detail Continue ReadingCreditor Auto Payments > new functionality
The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across Continue ReadingElectronic Supplier Remittance Advices > new functionality
The Creditor Auto Payments screen will now display BPAY account details if this Autopay function has been selected for the Supplier within Supplier Maintenance > Bank Details.
Within Creditor Auto Payments, if the Suppliers Auto Pay details are payment via Credit Card, the Credit Card Creditor details will now be displayed on the Auto Payments Screen.