This is a new program in Rev 14 that can be found on the Accounts Receivable menu. It allows you to accept credits from Lanier on supply invoices, GMA (General Maintenance Agreement) base invoices, meter invoices, rentals, rebates, and dealer split invoices. Please contact LMS Sales to purchase this system enhancement.
Rev 15 Changes
On multiple payments to an invoice, the Item Type field in the Accounts Receivable File (ARECD) would not be set. Instead, it would show up as blank in the Account Inquiry. Also, on the Aging by Item Type report, the invoice and payments would not print together. This has been corrected. If you would like to correct existing records, there is a program on the Miscellaneous II System Manager Menu (LMSY904) that will write the correct Item Type into the payment record.
Rev 14 Changes
There was a problem with the original version of the Lanier Auto Cash Posting where it did not update the check amount in the Cash Receipts File (CRECD). This would make the End Of Day Reconciliation report say that it was out of balance. This has been corrected with Revision 14.