6829 build 5 - New cut off date within the banking.

A new cut off date has been added to the Daily Cash Book screen as a parameter for the Consolidated_Supplier_Payments and Consolidated_Business_House_Receipts from the Banking.

This is to allow the intergration to only report on a single date, instead of showing all dates, from the last time the intergration was ran.

Go to: File / End Of Day / Banking.

Within here, you can simply click into the cut off date box, and select the last date you want to include in the banking.

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