New edit button on G/L Allocations tab.

A new Edit button is available on the G/L Allocations tab of Creditor Invoice Entry. You can change the details for an asset linked to the creditor invoice or business unit receipt.

Creditor Invoice Entry - G/L Allocations tab

Modifying asset details from Creditor Invoice Entry

Modify creditor invoices without having to re-enter G/L allocations.

When modifying creditor invoices you can edit the general ledger allocations of the G/L Allocations tab of Creditor Invoice Entry.

Previously, the details on the G/L Allocations tab had to be re-entered.

Note: Synergetic deletes any debtor charges associated with the creditor invoice. You need to recreate and reallocate the G/L allocations.

Modifying creditor invoices

Process for modifying asset details is documented.

The process is documented for updating asset details when modifying creditor invoices.

Modifying asset details from Creditor Invoice Entry

Create business unit receipts with Creditor Invoice Entry.

You can create business unit receipts from the Creditor Invoice Entry window.

Creating business unit receipts from Creditor Invoice Entry

New filter fields in the DocMan tab of Creditor Maintenance.

You can filter documents by their description and source reference in the DocMan tab of Creditor Maintenance.

Creditor Maintenance - DocMan tab

New warning method for opening past postings in the Select Creditor Invoice To Process window.

If you double click a past posting in the Select Creditor Invoice To Process window, Synergetic warns that you are about to edit a past posting. This warning is not given if the button is clicked.

Selecting existing creditor invoice postings