6.2. Utilities - Creditor Control

The Creditor Control Module has a variety of utility features that aim to make the maintenance and management of your Accounts Payable as easy and stress-free as possible

House Keeping utilities include the Match Allocated Credits to Debits feature;

General Ledger File Update to view journal movements;

Purge Allocated Transactions that scans and removes all transactions/allocations that have been matched;

and the option to easily View G.L. Transfer File before importing it into your General Ledger Module

Save time by running the Markup Recurring Credits utility, which enables you to quickly roll out group-wide markups

Easily Synchronize your Document Log File or Purge the Data of any specific Creditors Control element

Run the Recalculate Creditors Balances feature if changes are made to your accounting periods

Use the Report Layout Definitions utility feature to easily modify and add unique business branding to all your Accounts Payable documents and statements

Find more information regarding the various Creditors Control Utility Options:

The contents of 6.2. Utilities - Creditor Control

6.2.1. House Keeping

6.2.2. Markup Recurring Credits

6.2.3. Synchronize Document Log File

6.2.4. Purge Data

6.2.5. Recalculate Creditors Balances

6.2.6. Report Layout Definitions