New Creditor Invoice Date default.

In the Invoice tab of Creditor Invoice Entry, the invoice date defaults to the date of the posting.

Creditor Invoice Entry - Invoice tab

New warning for invoice dates.

On the Invoice tab of Creditor Invoice Entry, Synergetic displays a warning if you select a date that is:

• after the posting date and
• more than 90 days after the current date.

Creditor Invoice Entry - Invoice tab

Add bank fees to creditor invoices.

In the Invoices tab of Creditor Invoice Entry, you can add bank fees to the invoice for currency conversion or processing bank cheques. Only applies if foreign currency is enabled.

Creditor Invoice Entry - Invoice tab

Foreign currency creditor invoices.

In the Invoices tab of Creditor Invoice Entry you can:

• enter invoices in a foreign currency
• override the exchange rate.

Only applies if foreign currency is enabled.

Creditor Invoice Entry - Invoice tab

New field in Payments tab of Creditor Maintenance.

The Local Amt field in the Payments tab of Creditor Maintenance displays the invoice amount in the default currency of your organisation. Only applies if foreign currency is enabled.

Creditor Maintenance - Payments tab

New field in Creditor Invoice G/L Allocations window.

The Local Amt field in the Creditor Transaction G/L Allocations window displays the invoice amount in the default currency of your organisation. Only applies if foreign currency is enabled.

Creditor Maintenance - Payments tab

New field in Payment Details tab of Creditor Maintenance.

You can select the currency a creditor is paid in on the Payment Details tab of Creditor Maintenance. Only applies if foreign currency is enabled.

Creditor Maintenance - Payment Details tab

New Custom Search Form.

You can search for creditors using a Custom Search Form, if the user search option is configured.

Searching for creditors