Page History

New field Cheque Amount added in Cash Receipt Journal.  The cheque amount to be print on Customer Receipt.

New field Receipt No. added in Cash Receipt Journal.  When the batch is completed, user can click on the new action button

Generate Receipt No for assign the Receipt no. to the journal line.

• System will assign Receipt No. if the journal is matched all of following criteria.
  1. Request Receipt is checked in the Customer Card and
  2. External Document No and Cheque Amount is entered

When user click Ok to close the batch, system will check if Receipt No. is not generated yet.

The checking only for the customer is request receipt and cheque amount is entered.

After the payment journal is posted, the Cheque Amount and Receipt No to be shows on the entriesin both General Ledger Entry and Customer Ledger Entry

In Customer Ledger Entries page, Print Receipt for General Clients is added

User can enter Cash Receipt Document No or Customer No to print the receipt