New Purchase Order Email Address field.

New Purchase Order Email Address field on the Account tab of Creditor Maintenance.

You can use different email addresses to send emails to creditors for payments and purchase orders. For example, you want to send:

• purchase orders using the Occupation Email address
• remittance advices via the other Home Email address.

Creditor Maintenance - Account tab

New Payment Email Address field.

New Payment Email Address field on the Payment Details tab of Creditor Maintenance.

You can use different email addresses to send emails to creditors for payments and purchase orders, as described above.

Creditor Maintenance - Payment Details tab

New field on Journals tab of Creditor Maintenance.

The Sub Alloc Desc field has been added to the Journals tab of Creditor Maintenance.

Creditor Maintenance - Journals tab

Previewing existing creditor invoice postings.

A user with enquiry access to Creditor Invoice Entry has the ability to preview existing creditor invoice postings.

This is set in Group/User Security Maintenance by selecting the user group and clearing all except Select of the main CreditorInvoiceEntry security resource.

Previewing existing creditor invoice postings

Entering creditor invoices

Purchase order details displayed on Creditor Invoice Entry audit/close off report.

Any purchase order details are displayed on the Creditor Invoice Entry audit/close off report.

Printing the audit print for posting section of Creditor invoice posting actions

New E.F.T. Posting for manual creditor payments.

The E.F.T. Posting No can be set for manual creditor payments being made by EFT.

Creditor Payment Selections - Manual Selection tab

Documentation steps updated to include missing steps.

Steps have been added to include the existing Select Creditor EFT to Process window, when closing off EFT postings.

Closing off EFT postings