ACR News, Tips and Articles.
Within ‘Debtor Payment Allocation’, a new ‘Documents’ button has been created for manual Debtor Allocations. This means Users can now upload documents relating to Debtor Payments when manually allocating a Continue ReadingDebtor Payment Allocation & Debtor Enquiry > DSR Document Support
Within the ACR System a number of menu screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to Continue ReadingACR System: updated Screen Displays
In support of the new ACR Only Debtors Configuration called ‘Remittance Prepayment Auto Discount Tolerance’, users will now be able to control a tolerance margin allowing the system to automatically Continue ReadingDebtor Prepayment Allocation > New Configuration
In further enhancement of the Debtor Prepayment Allocation functionality, we have made a number of improvements to the layout and details shown within the following screens: The opening screen now Continue ReadingDebtor Payment Allocation > Debtor Prepayment Allocation Screen
In support of changes to Electronic Remittances a new Debtor Prepayment Allocation screen has been created within Debtor Payment Allocation. When configured (by Remittance Prepayment Sender) this will allow the Continue ReadingDebtor Payment Allocation > new Debtor Prepayment Allocation screen & functionality
WIthin Debtor/Creditor Payment Allocation menus, after a Debtor/Creditor has been keyed in, the system will automatically perform the ‘Alloc’ function and load the pre-allocation records to the ‘Allocations’ section ready Continue ReadingDebtor / Creditor Payment Allocations
In support of the new Electronic Customer Remittance functionality, within Debtor Payment Allocation when loading a Customer, or when processing a Customer via the ‘Auto’ or ‘Alloc’ functions, the system Continue ReadingElectronic Remittances > Debtor Payment Allocation new functionality
Within the Cash Receipts Entry screen users will now be able to create Pre-Allocations using the F5 key functionality. To do this, users will need to select the ‘Payer Type’ Continue ReadingCash Receipts Entry > Pre-Allocations
Within these two forms, Allocation details will now be stored for use within Debtor Enquiry and the Debtor Payment Allocation Report. Please note these details will only be stored for Continue ReadingDebtor Payment Allocation / Debtor Auto Payments > Stored Details
Within these Payment Allocations screens a new ‘Detail’ button has been created. When a receipt or invoice is selected and the Detail button is pressed, a new window will open Continue ReadingDebtor Payment Allocations / STD Payment Allocation > Detail Button