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.