The Post function has been added to the following screens:
- Foreign Contra Payment / Receipt Screen – This will only post the current record on the screen if ‘Confirm’ = YES
- Job Creditors Invoice Screen – This will only post the current record on the screen if ‘OK to Post’ = YES & the Invoice is Balanced
Foreign Contra Payment / Receipt Screen
The Client Print Report has now been placed in the Accounts Receivable Distribution Group.
Therefore, when this Report is printed it will show the Personnel details in the Print Menu that have been setup in the Document Register.
These details can be setup in the Customer Masterfile; Client Personnel; Document Distribution Group.
NOTE: If multiple client codes have been added, it will only show the Personnel details from the first client code.
