We recently put in BR 8.1B

I entered a batch of cheques in today, and noticed that I still cannot "edit" customer accounts in this module. Is this something that you foresee changing in future upgrades?

I cannot even add an alert on to the customer accounts. I have to have Receivables open at the same time as I am entering cheques, in order to make an alert, or edit the account in any way.

Thanks very much.

Barb

Hi Barb,

When you move to Receivables V9.0A, it's more likely you'll be doing the cash entry in Receivables than BankRec. Having said that, is this a feature you'd like us to add to BankRec?

You are right, Andrew, once AR 9 is ready, we will go back to doing cash batches in there. So for us, not necessary. I won't nag you about when Sales CQ is going to be ready, as that is what is holding us up.

I'll just be patient.

Thanks very much. Have a very Merry Christmas.

Barb