ACR News, Tips and Articles.
The following updates have been made to the Debtor Enquiry window. Renamed ‘Change Due Date’ button to ‘Due Date’. (Old shortcut key has been removed) Renamed ‘Aged’ button to ‘Payments’ (Old Continue ReadingDebtor System – Debtor Enquiry Change Due Date/Aged
A change has been made to Debtor Ageings. When the Debtor Ageing is run it will check the ‘Auto-Suspend Overdue based’ configuration in Debtor Configuration. If it is set it Continue ReadingDebtor Ageings
Changes have been made to Debtor Ageings. When ‘Central Shipping Active’ is set to True and the logged in User belongs to a specific Business Unit, they will only be Continue ReadingDebtor Ageings
Changes have been made to Debtor Ageings. These changes only affect users who are logged in that have a Business Unit configured on them. When a users is logged in Continue ReadingDebtor Ageings
A change has been made to a number of reports. The qualification screen for the report will no longer automatically close once it has run. It will remain open to Continue ReadingReports