New field added to the General tab.

You can use the Create Reversal Journals when Changing Posting Date if Closed field to create reversal journals when the posting date of a closed posting is updated.

Synergetic Financial Configuration - General tab

New field added to the Debtors tab.

You can use the BPAY Biller code field on the Debtors tab of Synergetic Financial Configuration to record the BPAY Biller code used at your organisation.

Synergetic Finance Configuration Maintenance - Debtors tab

New field added to the Payroll tab.

You can use the Link Mode field on the Payroll tab of Synergetic Financial Configuration to determine how many pay codes the pay discrepancy check expects to be linked to award codes.

Synergetic Financial Configuration - Payroll tab

Updated Business Unit Users window.

You can use the updated Business Unit Users window on Business Units tab of Synergetic Financial Configuration to maintain users for each business unit.

Synergetic Financial Configuration - Business Units tab

Business Unit Users window

Finance lookup tables updated.

The following finance lookup tables have been updated:

• luBank lookup table
• luBankStateBranch lookup table
• luDebtorStatus lookup table
• luDebtorSubLedger lookup table
• luPayrollEmployeeStatus lookup table
• luPayrollSuperannuationAttribute lookup table
• luPayrollSuperannuationColumns lookup table
• luPayrollSuperannuationExport lookup table
• luPayrollSuperannuationFund lookup table
• luPortalPaymentPlans lookup table
• luPurchaseOrderAuthorisationStatus lookup table.

Maintaining finance lookup tables

Creditor configuration settings added.

The following creditor invoice configuration settings have been added:

• AutoCreate:InvoiceEntry configuration setting
• Commission:GLCode configuration setting.

Maintaining creditor invoice setup data

luCreditCard lookup table updated.

You can use the SynergyMeaning field of the luCreditCard lookup table to determine the credit card type is assigned to each record by Synergetic.

Maintaining debtor setup data

luCreditCard lookup table

Debtor lookup tables added.

The following debtor lookup tables have been added:

• luTuitionSiblingDiscount lookup table
• luTuitionVariation lookup table.

Maintaining debtor setup data

Debtor configuration settings added.

The following debtor configuration settings have been added:

• AllowOverrideBillingAddress configuration setting
• Barcode:Identifier configuration setting
• Include:VoluntaryContribution configuration setting
• LastBilling:FileSemester configuration setting
• LastBilling:FileYear configuration setting
• LastBilling:Period configuration setting
• PostBillPay:Enabled configuration setting
• PostBillPay:Filler configuration setting
• PostBillPay:Vendor:Number configuration setting
• SmartaPay:ExportFileName configuration setting
• StudentReference:ShowForm configuration setting
• StudentReference:ShowFutureStudents configuration setting
• StudentReference:ShowYearLevel configuration setting
• Time:Cutoff configuration setting.

Maintaining debtor setup data

Sales configured settings added.

The following sales configuration settings have been added:

• PricingIfNoCustomer configuration setting
• Refund:Comment configuration setting.

Maintaining sales setup data