Task Settings added to AR/AP Management of Accounting Mgmt functions.
Created: 2026-01-16

Task Settings Added to Receivable/Payable Management of Accounting Management functions.

  • Path : Acct.Ⅱ > Receivable/Payable Management > [Option] > Task Settings
  • Only fields added in [Field Settings] will appear on the
    input screen and each field's default values and
    requirement status can be configured.
  • The viewing basis of Receivable/Payable List has changed
    to voucher-based view. Multiple receivable amount inputted
    in a single voucher will be displayed as one total and
    in Receivable/Payable Registered/Payment Status,
    the type Summary can now be selected to view the summary
    by customer/vendor, daily, etc.
  • Acct.Ⅱ > Receivable/Payable Mgmt. Status is removed.
    Existing receivables can be checked in Receivable Status.
  • Receivable details by customer and summary of the
    transaction by same receivable no. can be viewed
    through Customer/Vendor AR Book and Customer/Vendor AR Summary Book.
  • Receivable details of multiple customers can be sent
    via Email to each customer all at once through Customer/Vendor AR Book Print.
  • Decimal point is removed from the [Aging] field of
    AR Aging Detailsand is not displayed in monthly basis.