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Bank Account Receipts Entry
03-09-2016, 06:28 PM
Post: #1
Bank Account Receipts Entry
Hi
New user on weberp!
We've recently upgraded from v3.7 to the latest version of weberp.

The old version allowed us to select a customer that the payment was allocated too.
The new version's interface is very confusing,
It has a narrative, and just allows you to state which GL account to post the payment too.

Is there anyway to allocate the payment to to the particular customer?
Any help would be appreciated.
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03-09-2016, 06:36 PM
Post: #2
RE: Bank Account Receipts Entry
If you choose "Enter Receipts" from the receivables menu it should allow you to.

Thanks
Tim
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03-09-2016, 06:45 PM
Post: #3
RE: Bank Account Receipts Entry
(03-09-2016 06:36 PM)falkoner Wrote:  If you choose "Enter Receipts" from the receivables menu it should allow you to.

Thanks
Tim

Thanks! this helped alot!
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06-28-2016, 07:58 PM
Post: #4
RE: Bank Account Receipts Entry
Hello, I successfully installed weberp and created an invoice. When I go to receipts entry, the following message pops up:

INFORMATION Message : Bank Accounts have not yet been defined. You must first define the bank accountsand general ledger accounts to be affected

I click on defining the bank account yet there are already sample there. Does anyone have an idea on what to do next?
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06-28-2016, 10:54 PM
Post: #5
RE: Bank Account Receipts Entry
You must set the user to be an authorized bank account user under G/L Maintenance Menu
Bank Account Authorised Users
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