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Creditors

This section outlines changes to the Creditors manual arising from changes made to Synergetic (versions 63.18-64.13).

Change

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New field in Create New Creditor window.

You can specify the format of a creditor's name with the Mail format field in the Create New Creditor window.

Create New Creditor - Name window (Personal, cut down))

Creditor creation windows

Purchase order documents in Docman tab of Creditor Maintenance.

You can view and maintain details about purchase order documents that relate to a creditor in the Docman tab of Creditor Maintenance.

Creditor Maintenance - DocMan tab

New posting edit rules.

You cannot edit a posting if it is currently reconciled in a past or open bank reconciliation.

Creditor invoice posting actions

Last modified: 4/10/2012 12:12:30 PM

See Also

What's new in Synergetic version 64

Introduction

Community

Development

Human resources

Objects

System maintenance

Future students

Current students

Past students

Medical details

Curriculum

Attendance and absence events

Assessment and reports

Debtors

Sales

Purchase orders

General ledger

Payroll

Roll returns

© 2015 Synergetic Management Systems. Published 6 May 2015.

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