New field in General tab of Creditor Maintenance.

The Head Office ID field has been added to the General tab of Creditor Maintenance to indicate the central office of a creditor who has multiple branches listed in Synergetic.

Creditor Maintenance - General tab

Multiple agents per organisation.

Multiple agents can now be listed under the same organisation when calculating commissions by using the Head Office ID field in the General tab of Creditor Maintenance.

Creditor Maintenance - General tab

New field in Alerts tab of Creditor Maintenance.

A comment field has been added to the Alert tab of Creditor Maintenance. Comments added here are displayed in a dialog when the creditor is selected from the Purchase Order Maintenance window.

Creditor Maintenance - Alert tab

New field in Account tab of Creditor Maintenance.

A Default GL Code field has been added in the Account tab of Creditor Maintenance. The code selected here is automatically entered in the G/L Allocations tab of Creditor Invoice Entry.

Creditor Maintenance - Account tab

New field in Payments and Paid Invoices tabs of Creditor Maintenance.

A Reconciled field has been added to the grids of the Payments and Paid Invoices tab of Creditor Maintenance to indicate whether an invoice has been presented on the bank statement.

Creditor Maintenance - Paid Invoices tab

Creditor Maintenance - Payments tab

New field in Creditor Search window.

An A.B.N. field has been added to the Creditor Search Criteria window, allowing you to search for creditors by their Australian Business Number.

Searching for creditors

New field in Bulk Selections tab of Creditor Payment Selections.

A new Bank Account field has been added in the Bulk Selections tab of Creditor Payment Selections to allow you to:

• filter creditors based on their banking configuration
• select whether to mark or process payments against only invoices of the same bank account.

See Creditor Payment Selections - Bulk Selection tab

Banking Configuration Maintenance - General tab in the System maintenance manual

New field in Reset Creditor Cheques window.

A new Bank Account field in the Reset Creditor Cheques window allows you to select to reset only cheques from a specific bank account.

Resetting creditor cheques

New field in Create New Creditor EFT Posting window.

A new Bank Account field in the Create New Creditor EFT Posting window allows you to select which bank account to create EFT Postings from.

Creating new EFT postings

Resetting creditor EFT postings.

A new topic has been added on resetting creditor EFT postings.

Resetting EFT postings

New field in Close Off EFT Posting window.

A new Bank Account field has been added to the Close Off EFT Posting window to allow you to filter postings by bank account.

Closing off EFT postings