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Tag Archives: Creditor Payment Allocation

ACR System: updated Screen Displays

Posted on August 14, 2025 by Janelle Lodge

Within the ACR System a number of menu screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to Continue ReadingACR System: updated Screen Displays→

Posted in Software Release Notes | Tagged Creditor Payment Allocation, Debtor Payment Allocation, STD Payment Allocation

Debtor / Creditor Payment Allocations

Posted on July 15, 2022 by Janelle Lodge

WIthin Debtor/Creditor Payment Allocation menus, after a Debtor/Creditor has been keyed in, the system will automatically perform the ‘Alloc’ function and load the pre-allocation records to the ‘Allocations’ section ready Continue ReadingDebtor / Creditor Payment Allocations→

Posted in Software Release Notes | Tagged Creditor Payment Allocation, Debtor Payment Allocation

Payment Allocation

Posted on January 29, 2013 by ACR Support

A change has been made to the way system lock’s are used when performing Payment Allocations. Doing individual Payment Allocations will no longer require exclusive use of the whole Payment Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Alloc, Auto, Bills Payable, Creditor Payment Allocation, Debtor Payment Allocation, Payment Allocation, Program Lock

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