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19.137.399 - Product Update 394: Change in System Generated Payment Reference

IntroductionA payment reference is used to identify a specific payment and is also used for reference in the export or import of bank files in electronic banking. The “XX” that is displayed before and...

18.236.331 - Product Update 392: Consistent Database Records Between Cash Flow and Bank or Cash Journal Entries (Australian, Hong Kong, Indonesian, Japanese, Malaysian, Filipino, Singaporean, Thai, and Vietnamese Legislations)

By Seow Yung Gan

BackgroundIntroductionBank reconciliation is a process of verifying and matching transaction records from your bank accounts against the transactions listed in the bank statements. The reconciliation ...

18.069.380 - Product Update 391: Revaluation Method per Invoice Group (Hong Kong Legislation)

By Suthichana Tharmapalan

IntroductionRevaluation per invoice group is used so that you can perform a revaluation that does not change existing invoices and the invoices remain at the original exchange rate. The revaluation is...

16.267.207 - Release 381: Show message when changing payment condition if advance invoice exists

By Angellyn Low Ai Pek

BackgroundMenu pathOrder/Entries/Sales ordersBackgroundThe Advance Invoice functionality was implemented for Czech Republic and Hungary in release 350 (see release note Batch 350: Advance Invoice). P...