ACR News, Tips and Articles.
A new ‘CLM’ -column has been added to the Purchase Journal Report showing Claims. If the Report does include Claims the Total Claims and Total Invoices will also print at Continue ReadingCreditors > Reports > Purchase Journal
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration
A change has been made to a button in the Auto Payments screen. The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed. This Continue ReadingAuto Payments
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
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
When processing Creditors Month End, checks are made to ensure that there are no unprinted “Recipient Created Tax Invoices”. If unprinted documents exist, users will be prompted to print them Continue ReadingMonth / Year End Reset Creditors
There have been changes made to the General Ledger Detail Enquiry screen in relation to what is shown when drilling down on an entry. Drilling down on a record will Continue ReadingGeneral Ledger Detail Enquiry
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments