NEW1.03.00 · Released 24 March 2011

NEWfinPOWER Connect

Released in

1.03.00

24 March 2011

1. Opened7 Feb
2. Closed1 Mar
3. Released24 Mar

Article 8522 Job J006889

Payment Reversal wizard; added dishonour letter

New "Account_PaymentDishonour" letter added. This is intended to be printed during the Payment Reversal process to advise the Client the payment has been dishonoured.

The New Company wizard will add a document "PAYD" and set this as the global default for Payment Reversals.

When adding this letter manually define the the document as follows:

Document Type: Account
Parameters: None
Other: Word VBA, Supports Batch Print
Allow Standalone running of this Document: False
Allow Document to be run from Log: False