ACR News, Tips and Articles.
Within Supplier Maintenance and Creditor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingSupplier Maintenance / Creditor Enquiry > New Options Menu
When drilling down on an Invoice and viewing the Stock Receipt/s within Creditor Enquiry, and there is more than one Receipt due to multiple dockets being reconciled, an Index screen Continue ReadingCreditor Enquiry > Display Stock Receipt
Users will now find that when using the HN tickbox (Hide Notes) on Debtor/Creditor Enquiry screens, the system will remember the selection set by the logged in User. This means Continue ReadingDebtor/ Creditor Enquiry > Hide Notes
Users will now be able to see the applied Banking details when drilling down on Receipt /Payment type transactions from processing Cash Receipt Entry and Cash Payment Entry.
Once a Supplier has been loaded, the Creditor Enquiry screen will now show a PDF icon against a transaction where a DPS PDF has been linked. Upon drilling down into Continue ReadingCreditor Enquiry Screen > DPS
A Transaction Number will now automatically be generated for all Creditor payment entries and will be visible on the Creditor Enquiry Drill Down Screen and Creditor Card Payment Journal. The Continue ReadingCreditor Card Payments > Transaction number
Similar to Debtor Follow up, the Creditor Enquiry screen now has the ‘Follow Up’ function allowing users to enter details regarding contact with the creditor. Conversation notes can be logged Continue ReadingCreditor Enquiry > Follow Up
An update has been made to the Creditor Enquiry system. The Invoice Number field has been extended to a maximum of 16 characters.
A change has been made to the Creditor Enquiry screen. A new ‘Settlement Disc %’ field has been added to the top section of the screen. This will display the Continue ReadingCreditor 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