Enhancements to AP Prepayments
A number of enhancements have been released for the AP Prepayments system:
- AP Prepayments Take-On ProgramThis enables you to transfer the balance of any pre-existing negative balance supplier invoices to DataRapt’s Prepayment system, optionally linking the prepayment to a purchase order or registered invoice.
- There is a new setup option which allows you to limit the prepayment amount to the value of the linked purchase order or registered invoice.
- Existing prepayment filters have been enhanced to allow for access control when running the Prepayment Posting program standalone.