Feature - Show Pending Cash Receipts in Payment History Inquiry

Feature - Show Pending Cash Receipts in Payment History Inquiry

Release Date: 8/29/19

Version: 8.5 and up

With this change, the Payment History Inquiry shows unposted cash receipts along with payments that have been posted to the A/R Open Item file. An asterisk is shown on the right side of the payment type field to indicate that the payment is from cash receipts processing that have not been posted.



When an unposted payment is highlighted in the summary list, the documents it will apply to are shown in the detail list.

Programs Modified: SYTABPAY
CLS


    • Related Articles

    • ARCSHENT Accounts Receivable Cash Receipts Processing

      Cash Receipts Processing Application Overview Cash Receipts Processing is an application that you will use quite often. You will use it whenever you have received payments from any of your customers and want to apply those payments to the customer's ...
    • Feature - Payment History Inquiry

      Release Date: 7/18/19 Version: 8.2 and Up This feature allows the user to see a customer's payment history summarized by date and payment document number. This is beneficial for accounts receivable and sales departments to easily view the payment ...
    • AR Aging Report - What's the Difference Between Py and Px Payment Type ?

      Q - Our accounting staff has noticed that in the V8 AR Aging reports, payments are tagged with both a "Py" and a "Px." The "Px" seems to be new as of V8. See sample from the AR Aging Report below: 355747 08/06/15 C 355901 08/06/15 5.82- .00 356330 ...
    • Feature - Added “Show Customers with Pending Payment Only?” to Release Held Order with Filters

      Release Date: 3/3/2017 Added an additional flag “Show Customers with Pending Payment Only?” to COP -> Processing -> Release Held Orders --> Release with Filters If this flag is set to "N," the program will process as it previously did. If this flag ...
    • AR Payment Dispute Management with Reason Code

      Release Date: 08/13/2021 Version: 7.x & Up Q - In the AR Open File the Reason Cd field exists. See sample screen below: We are looking for a better way to track payment disputes and issues. What built-in options are available to track disputes and ...