ACR News, Tips and Articles.
This screen has been modified with the below points: The Pre Authorise Status of ‘None’ or ‘Pending’ will be shown next to the Pre Authorise tickbox. The ‘Pre Authorise’ tick Continue ReadingInvoicing System > Payment Gateway Entry Screen
Users can now see the total dollar amount of ‘Transient Charges’ (the combined dollar amount of forward Invoices) under Customer Maintenance > Balances > Transient Charge. This total does not Continue ReadingCustomer Maintenance > Balances
Users can now keep track of Price changes for each Price Code, not just the RRP. The system will log the ‘From’ price and the ‘To’ price along with the Continue ReadingProduct Maintenance > Product Stats
Users can now enter an email address in Misc Configurations>Auto Next Price Email so they will receive the Next Price Log report via email. The email will be sent when Continue ReadingMisc Configurations > Auto Next Price Email
Within Global Parameters a new tick box has been added called ‘Default to last Delivery Address for COD’. When this is set to True, on completion of a COD sale, Continue ReadingGlobal Parameters >Default to last Delivery Address for COD
The end of the Financial Year is fast approaching! As we know there are a lot of things that need to be checked and double checked before we can be Continue ReadingEnd of Financial Year Checklist
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2019
Would you like to run your Stocktake as seamlessly as possible? Having a good understanding how the Stocktake system works will put you in a better position to run your Continue ReadingUnderstanding the Stocktake System
The new menu item, ‘Stock Area Maintenance’, will give sites the ability to store information on each Stock Area and can be found in Toolbox>Maintenance>Stock Area Maintenance. A short code,description Continue ReadingStock Area Maintenance
A new Customer Default option is available within Default Maintenance Configuration to set the default for Customer B2B>Customer Identifier 1. The Customer Identifier 1 drop down can be set to: Continue ReadingDefault Maintenance Configuration > Customer Identifier 1