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 | Searching for creditors | 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 to view creditor invoice history on the following tabs:
| Creditor Maintenance - Outstanding tab |