Purchase Ledger
Live 28/02/24 - Streamline - Papertrail in Progress https://tsi-nz.atlassian.net/browse/SAS-8311 PSM Update 1265 Required The Invoice from the supplier i...
Thu, 30 May, 2024 at 4:38 PM
Not Live as at 24/04/2024 https://tsi-nz.atlassian.net/browse/SAS-8638 PSM Update ??? Autoline will now process the foreign currency invoices with which...
Wed, 24 Apr, 2024 at 5:12 PM
When invoices are entered into Autoline through Invoice Scanning the due date can not be amended on the transaction as it can be when the document is entere...
Mon, 29 Apr, 2024 at 1:50 PM
On a multi-currency system changing the bank account on the Remittances page in the PL System Parameters won't change the account that is used on the Ed...
Tue, 21 May, 2024 at 11:07 AM
This development is to restrict the users who can amend the bank details on a PL account. Editing this fields was usually on the priority to add/modify the ...
Thu, 30 May, 2024 at 5:59 PM
If an invoice that is for a Parts or Sublet order is on the Post invoices screen the receipt details needs to be check to see why it hasn't posted auto...
Tue, 3 Dec, 2024 at 8:42 AM