ACR News, Tips and Articles.
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
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
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 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.