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Version 6770

This section outlines changes to the Creditors manual arising from changes made to Synergetic (versions 66R269-6770.01).
Note: The look and feel of Synergetic depends on the PC it is running on. The screenshots in this manual use both the version 66 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. History button

You can

use the *CRDAllCreditors* 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

click Image Added to view creditor invoice history on the following tabs:

  • Creditor Maintenance - Outstanding tab
  • Creditor Maintenance - Paid Invoices tab
  • Creditor Maintenance - Payments tab.

Image Added

Creditor Maintenance - Outstanding tab

Creditor Maintenance - Paid Invoices tab

Creditor Maintenance - Payments tab