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Creditors

This section outlines changes to the Creditors manual arising from changes made to Synergetic (versions 66R2-67.01).

Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 67 and pre-66 look and feel. You may notice a slight difference in appearance between this manual and Synergetic running at your organisation but the functionality is exactly the same.

Change

More information

See...

New security resource for the Are Approved Suppliers field.

You can use the CRD|AllCreditors security resource to determine whether the Are Approved Suppliers field is read-only in Creditor Maintenance.

Searching for creditors

See Group Security Maintenance - Groups View in the System maintenance manual.

Process for deleting or making creditors inactive documented.

The documentation has been updated to include the process for deleting or making creditors inactive.

Maintaining creditors

Deleting creditors or making them inactive

Last modified: 15/09/2016 11:08:28 AM

See Also

What's new in Synergetic version 67

Introduction

Community

Development

Human resources

Extracting data

System Maintenance

Future students

Current students

Past students

Medical details

Curriculum

Finance

Debtors

Sales

Purchase orders

General ledger

Payroll

Roll returns

© 2017 Synergetic Management Systems. Published 20 July 2017.

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