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
An update has been made to the Purchase Journal Entry System. The Invoice Number field has been extended to 16 maximum characters.
A new feature has been added to the Purchase Journal Entry screen allowing the operator to import a file containing multiple transactions. Once the file is imported it will add Continue ReadingPurchase Journal Entry – File Import
Added a button called ‘Display Stock Receipt’. This gives the user the ability to see the Stock Receipt the Stock Liability is for.
A change has been made to the Purchase journal entry screen. When entering a purchase journal the system will now look at the new “Purch Jrnl Dup Inv No. Check” Continue ReadingPurchase Journal Entry
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