New Autotext is now available

New Autotext is now available

Another great time saving function has been added to our system, Auto text allows you to add various dynamic fields to customer payment entries, supplier payment entries, manual customer invoice entries and journal entries. Just setup the auto text you wish to appear for each type of entry, save, and then start processing, all information is then captured on your screen.

From within the Finance tab, select Configuration followed by Auto text setup, here you can add various dynamic fields to your entry types so the details will automatically appear saving you so much time….

Supplier payments will automatically show the supplier name on the bank entry and the supplier name and invoice number against the supplier ledgercard entry……

This can also be utilised for customer payments……

Need any help?….contact our support at or you can call our support line on 08456 800 473.