Creditor Enquiry > new field
Within the Creditor Enquiry screen, a new field called ‘Charge To’ has been created. When a loaded Supplier Account has a Charge To Account linked, the Charge To Number and Continue ReadingCreditor Enquiry > new field
Tag Archives: Creditor System
Creditor Payment Summary > new Filter functionality
Within the Creditor Payment Summary program, new Filter functionality has been created. This will enable a user to search through the listed batches for a specific Supplier or specific amount. To Continue ReadingCreditor Payment Summary > new Filter functionality
Creditor Summary Transaction > new menu item
Within the Creditor System a new menu item called Creditor Summary Transaction Report has been created. This will list all account transactions with their transaction type, date, reference number and Continue ReadingCreditor Summary Transaction > new menu item
Creditor Enquiry – Invoice Number
An update has been made to the Creditor Enquiry system. The Invoice Number field has been extended to a maximum of 16 characters.
Creditor Enquiry
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
Creditor Invoice Search
A new menu item has been created called ‘Creditor Invoice Search’. This new screen functions in the same way as Debtor Invoice Search, but will look for Creditors invoices instead.