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Debtors (v68)

This section outlines changes to the Debtors manual arising from changes made to Synergetic (versions 67.01-68).

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

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New address validation search.

You can use the new address validation search functionality to display matching addresses as you type into address fields.

Debtor creation windows

New field added to the General tab of Debtor Maintenance.

You can use the Allow Portal Payment Plans field on the General tab of Debtor Maintenance to determine whether portal payment plans are allowed for the selected debtor.

Allow Portal Payment Plans field (whats new)

Debtor Maintenance - General tab

New fields added to the Receipts tab of Debtor Maintenance.

You can use the following fields on the Receipts tab of Debtor Maintenance to determine the payment amounts made towards debtor and G/L payments for each receipt:

  • Receipt amount
  • Debtor amount
  • GL Amount.

Debtor Maintenance - Receipts tab

Last modified: 3/05/2017 11:39:51 AM

See Also

What's new in Synergetic version 68

Introduction (v68)

Community (v68)

Human resources

Extracting data

System maintenance

Future students (v68)

Current students (v68)

Past students (v68)

Assessments and reports (v68)

Finance (v68)

Creditors (v68)

General ledger (v68)

Payroll (v68)

Roll returns

© 2017 Synergetic Management Systems. Published 20 July 2017.

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