ACR News, Tips and Articles.
Within Purchase Journal Entry, when users use the Import File option, Supplier Invoices containing multiple detail lines will now be supported. Meaning, a Supplier Invoice can have multiple General Ledger Continue ReadingPurchase Journal Entry > Import File
In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill Continue ReadingSupplier Maintenance > Purchase Journal Entry
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.