Currently when exporting/importing purchases in to Account Right 2011 from Retail Manager the creditor payment terms default to COD rather than the credit terms in the Account Right product. This is ...
Account Right 2011 and newer no longer follow the suppliers/creditor default payment terms when importing purchases from Retail Manager programs. Previous versions of Account Right used the terms (net 30, net 14 etc) set in Account Right as there is no where to set these in RM.
The new versions of Account Right reset all purchases import to COD regardless of the settings in the supplier cards.
Can this be fixed please.........