December 2023 (8)

Group multiple remittances for a Vendor

Modified on Sat, Jan 6 at 8:34 AM
Users can now create Invoices directly from the Customer and Vendor's cards

Modified on Sat, Jan 6 at 8:18 AM
Guiding users to use the Account Type and Balance Account Type on different Journals

Modified on Sat, Jan 6 at 8:45 AM
Excel Import allows importing files in all applicable formats

Modified on Sat, Jan 6 at 8:49 AM
“Funds are not balancing” error is now resolved.

Modified on Sat, Jan 6 at 8:54 AM
Base shortcut dimensions 3-8 are available to personalize on the Purchase Invoice lines tab.

Modified on Sat, Jan 6 at 8:58 AM
Approval rules for Bank Deposits

Modified on Sat, Jan 6 at 9:02 AM
Approvers can open the Bank Deposit Card from the Approvals page using the Open Record action.

Modified on Sat, Jan 6 at 9:06 AM