This section outlines changes to the Creditors manual arising from changes made to Synergetic (versions 63.18-64.13).
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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. |
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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. |
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New posting edit rules. |
You cannot edit a posting if it is currently reconciled in a past or open bank reconciliation. |
Last modified: 4/10/2012 12:12:30 PM
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© 2015 Synergetic Management Systems. Published 6 May 2015.