List of Amendments
|
Date |
Description of change |
Manual section updated |
|---|---|---|
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June 2021 |
Updated the Payment Times Report which now includes a summary report and a detailed report |
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April 2021 |
Added a new Payment Times Report |
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December 2019 |
Added a note that where two users are required to authorise changes to a creditor's bank details, both users must be from the same company |
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May 2017 |
Added a note that when a creditor is placed on hold in MCL and Micronet is set to update suppliers, this also prevents users from creating purchase orders for the creditor in MDS |
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May 2017 |
Added more detail to the Account Number and Bank BSB fields on the Creditor Update screen - Bank tab for New Zealand ASB bank accounts |
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April 2017 |
Updated the procedure for creating bank files for New Zealand banks |
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April 2017 |
Added a new topic on configuring Micronet to produce a bank file for electronic payments to New Zealand bank accounts |
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July 2016 |
Added a technical tip about using the word "Use" at the start of a creditor name so that Micronet automatically replaces the current creditor with a different one in searches |
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April 2016 |
Added a note that you can access End of Month data using the Micronet End of Month Launcher |
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April 2015 |
Added information on drilling into specific transactions from the Creditor Account Inquiry |
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March 2015 |
Added a note that the Bank tab in the Creditor master file is greyed for users who do not have the appropriate security, when two users are required to authorise changes to bank account details (2.8 feature) |
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March 2015 |
When posting a creditors payment batch to an electronic bank file, if the directory where the bank file is saved doesn't exist Micronet creates it automatically |
"Creditors Transaction - Payment - File - Create Bank File" "Creditors Transaction - Auto Pay - File - Create Bank File" |
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February 2015 |
Added a new security screen which is displayed when the creditor bank account details are changed, requiring two users to login to authorise the change (2.8 feature) |
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October 2014 |
Added Default Remittance Device field to Creditor Update screen - Bank tab (2.8 feature) |
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June 2014 |
Added printing of Purchase Journal - Current report to EOM procedure |
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June 2014 |
Added new Creditors On Hold report |
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June 2014 |
Changed shortcut key to access the Exchange Rates master file to X as E was used to access the Employee master file in MDS (2.8 feature) |
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April 2014 |
Removed all MAINTENANCE menu options that are also found in the Distribution system and referred to the Distribution options instead |
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March 2014 |
Updated information on automatic payments to creditors |
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March 2014 |
Added information on creating cheque numbers and printing a Cheque Register |
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March 2014 |
Updated information on creditor journals |
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March 2014 |
Updated information on manual payments to creditors |
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March 2014 |
Added information on pre-payment of purchase orders to the Description field on the Enter Payment Amount screen |
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August 2013 |
Added more information on Pay Up To Date field for automatic creditor payments |
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August 2013 |
Updated End of Month procedures for Creditors Ledger |
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December 2012 |
Updated information and screens for creditor Payment Analysis reports |
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December 2012 |
Updated information and screens for creditor transactions |
"Creditor Transactions - Invoices" "Creditor Transactions - Journals" |
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December 2012 |
Updated section on importing creditors' invoices from MDS |
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June 2012 |
Updated procedures on maintaining credit note batches, including updates for creditors with central accounts (2.8 feature) |
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November 2011 |
Updated information on Creditors End of Year rollover |
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November 2011 |
Added information on user reports |
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November 2011 |
Updated information on Creditors End of Month rollover |
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March 2011 |
Renamed User File Update - MGL Security tab to User File Update - Extra Security tab |
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March 2011 |
Shortened section on setting up and configuring MCL by cross-referencing to appropriate screens |