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Tag Archives: Debtor

Accounts Receivables

Posted on January 8, 2016 by ACR Support

A change has been made to how the creation of ‘Pre-Payment’, ‘Receipt’ and ‘Discount’ transactions for Customers are created. The Due Date will no longer be filled in on these Continue ReadingAccounts Receivables→

Posted in Software Release Notes | Tagged Debtor, Debtor Age Trial Balance, Debtor Enquiry, Debtor Payment Allocation, Debtor Statement Report, Release 2, ShopTALK, TradeTalk

Debtor Statements.

Posted on January 30, 2015 by ACR Support

A Change has been made to how statements look up the BPAY reference number for a customer. When running your Debtor statements, it will now check the BPAY Reference field Continue ReadingDebtor Statements.→

Posted in Software Release Notes | Tagged Debtor, Debtor Statements, Release 2, Statements, TradeTalk

Top 10 Customers by % of outstanding balance owed in Period 4 Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report is an variation on the “Percentage of Outstanding Balance by Customer by Period Report’.  Continue ReadingTop 10 Customers by % of outstanding balance owed in Period 4 Report→

Posted in Support Team News | Tagged Debtor, debtors, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reporting, Reports, SalesTalk, TradeTalk

Top 10 Customers by amount of outstanding balance owed in Period 4 Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report will show a list of your top 10 debtors that have the highest dollar Continue ReadingTop 10 Customers by amount of outstanding balance owed in Period 4 Report→

Posted in Support Team News | Tagged Debtor, debtors, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reporting, Reports, ShopTALK, TradeTalk

Percentage of Outstanding Customer Balance by Period Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report will show a list of your debtors and a break down showing the percentage Continue ReadingPercentage of Outstanding Customer Balance by Period Report→

Posted in Support Team News | Tagged Debtor, debtors, outstanding balance, over account, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reports, SalesTalk, TradeTalk

End of Financial Year FAQ’s

Posted on June 13, 2013 by ACR Support

As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous Continue ReadingEnd of Financial Year FAQ’s→

Posted in Software Release Notes, Support Team News | Tagged Accounting, Banking, Creditor, Debtor, End of Financial Year, EOFY, Payroll, Release 1, Release 2, Stock Receipt, Year End

General Ledger Detail Enquiry

Posted on June 7, 2013 by ACR Support

There have been changes made to the General Ledger Detail Enquiry screen in relation to how records are shown when drilling down on an entry.  Drilling down on a record Continue ReadingGeneral Ledger Detail Enquiry→

Posted in Software Release Notes | Tagged Bank Transaction Detail, Banking, Cash Payments, Cash Receipts, Creditor, Debtor, Purchase Journal, Release 2

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Auto, Bills Payable, Creditor, Debtor, Import File, Payment Allocation, Release 1, Release 2, STD

Payment Allocation – Debtor

Posted on January 4, 2013 by ACR Support

The Debtor Payment Allocation screen has been changed slightly.  The changes are as follows: The Total Invoices label at the bottom of the screen has been changed to Total Charges. Continue ReadingPayment Allocation – Debtor→

Posted in Software Release Notes | Tagged Debtor, Payment Allocation, Release 1, Release 2, Screen Adjustment, Screen Change

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