Payment Gateway Entry
A change has been made to the Payment Gateway Entry screen. In addition to the existing ability to enter a new card or select a stored card from the Payment Continue ReadingPayment Gateway Entry
Author Archives: ACR Support
Invoice Configuration – Payment Gateway
The Invoice Configuration – Payment Gateway screen has been modified to add support for ‘NAB Transact’, complementing the existing ‘eWay’ payment gateway. This is achieved by the inclusion of a Continue ReadingInvoice Configuration – Payment Gateway
Back Order Report
The qualifier screen for the Back Order Report has been modified to include an additional checkbox option labeled ‘No Zero Price Items’. If the new checkbox is selected, then the Continue ReadingBack Order Report
Order Entry From PDE
A change has been made to the ‘Order Entry From PDE’ screen. After the operator completes an order and clicks on ‘OK’ when shown the order number, focus will no Continue ReadingOrder Entry From PDE
Report Generator
A change has been made to reports with ‘Output To’ set to ‘Print’, the generated report will now include the total number of records found. This total is output at Continue ReadingReport Generator
Employee File Dump – Additional Fields
The ‘Employee File Dump’ has been modified to now include the following additional ‘Home Address’ details: Address line 1 Address line 2 Suburb Postcode State These details will display in Continue ReadingEmployee File Dump – Additional Fields
Home Hardware ‘DIY Rewards’ Program Integration
A change has been made to the ACR ShopTALK software to facilitate integration to the DIY Rewards Program. This change will be made available on the 7th of January 2018. Continue ReadingHome Hardware ‘DIY Rewards’ Program Integration
Key Computer Contact information
As we get closer to the Christmas season now is a good time to start thinking about updating your computer hardware and software contact information. It is also a good Continue ReadingKey Computer Contact information
Report Generator and Export / Import Utility
There has been a change made to both Report Generator and the Export / Import Utility. The below fields refer to those available under the Customer Selection in each tool: Continue ReadingReport Generator and Export / Import Utility
Customer Maintenance – Distributor
A change has been made to the fields available under the Distributors buttons in Customer Maintenance for sites configured to use the new Distributors Invoice eDoc Template: Inv Configurable Column Continue ReadingCustomer Maintenance – Distributor