ACR News, Tips and Articles.
There has been a new button added to the Payment Allocation screens as specified above. Debtor Payment Allocation Creditor Payment Allocation Bills Payment Allocation The Import File Results screen when Continue ReadingPayment Allocation – New Button Added
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
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
A change has been made to the way system lock’s are used when performing Payment Allocations. Doing individual Payment Allocations will no longer require exclusive use of the whole Payment Continue ReadingPayment Allocation
Any accounts with a zero balance will now automatically allocate.
The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor
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