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Evo-ERP and DBA Classic >> Suggestions for Updates >> AR & AP Wire Xfer & Credit Card - Feedback
http://www.istechforum.com/YaBB.pl?num=1061842995

Message started by Lynn_Pantic on 08/25/03 at 14:23:15

Title: AR & AP Wire Xfer & Credit Card - Feedback
Post by Lynn_Pantic on 08/25/03 at 14:23:15

Looking at a way to have a long and alphanumeric check number in both AR and AP to better handle reference codes for credit card, wire transfer and other electronic transactions. Besides the longer number, what other features would be desired to streamline processing of electronic and credit card transactions, both in AR and AP?

Title: Re: AR & AP Wire Xfer & Credit Card - Feed
Post by Karen Mason on 08/25/03 at 14:33:50

In A/P: to have account # print out on stub of check. If it were entered through Enter Vendors-that is the way to go, eliminating the necessity to type it each time.

This is something that is needed for more than just credit card accounts.