ACR News, Tips and Articles.
The following columns have been removed: Override Superannuation Guarantee Payment Reference Number Override Award or Productivity Payment Reference Number Override Personal Contributions Payment Reference Number Override Salary Sacrificed Payment Reference Continue ReadingEmployee File Dump
The ‘Super Payments’ button within ‘Employee Maintenance’ has been removed.
When loading a Back Order into the invoicing system via ;B, and the ‘view’ button is pressed, there is now a new column called ‘Qty Inc’. This becomes available when Continue ReadingBack Order View
Within ‘Product Enquiry’ (Altronics only) the Stock Area ‘Short Code’ has been added to the ‘History Units Sold’ section. Additionally, the ‘Location’ button in the ‘Stock’ section has been changed Continue ReadingProduct Enquiry (ALTR only)
On Customer load, the Loyalty Points balance will be shown at the bottom where applicable.
A Zoned Invoice that has not been despatched due to being fully short supplied, will now show on the Zone Summary with a carton count of 0 (instead of being Continue ReadingInvoicing > Zone Summary
Users are now able to change the Primary Barcode by using the Primary tick box which was previously display only.
To assist sites that have auto-stapling functionality within their printers we have enabled a new ACR only configuration in which any document printed from Invoice Maintenance to a System Printer Continue ReadingInvoice Configuration > Print seperate docs to System Printer (ACR only)
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Checking the status of an Electronic Order should help you keep on top of getting your Customer’s Orders out the door quicker. In this article we will explore some of Continue ReadingElectronic Customer Order Status’ explained