ACR News, Tips and Articles.
Based on new information we have received from the ATO we have made further changes to comply with Job Keeper requirements, in particular the Job Keeper ‘End Date’. The Job Continue ReadingEmployee Maintenance > Job Keeper End Date
A new configurable ‘Carrier’ Tab has been added to the top section of the Detail Panel.The available fields that can be shown are listed below and these can be configured Continue ReadingDetail Panel > Invoicing/Mail Order
The ‘Supplier Phone Number’ can now be shown in the Detail Panel by adding the field to the Product List in Detail Panel Configuration.
The date printed on Supplier Orders (original prints and reprints) will now be the original order date (previously it was the system date).
When using the ‘Replace Order’ function within ‘Overseas Order Maintenance’ the original ‘Order date’ will now carry over to the new Order
Users can now search for transactions within Bank Transaction Detail by an ‘Amount’. This can be used without having to enter a reference number. Any exact matches for the transaction Continue ReadingBank Transaction Detail > Amount Field
A change has been made which will facilitate the prioritisation of Back Orders (over unprinted Pick Slips) during the existing Stock Allocation and Back Order Allocation processes. The system will Continue ReadingBack Order Priority on Stock Allocations (ACR Only)
A ‘Favourite Filter’ can be set per User so their favourite search filters will be remembered. The Favourite Filter settings can be found in the ‘Options’ drop down within the Continue ReadingInvoice Maintenance > Favourite Filter
Within the new Invoice Maintenance search, ‘Source ID’ can be searched by numeric representation . Please see the list below for the values: 5 = Telephone 10 = Fax 15 Continue ReadingInvoice Maintenance > Source ID
A new button called ‘Invoice Maint’ has been added to ‘Invoice Configuration’ holding configurations relating to the new Invoice Maintenance. The available configuration is the Maintenance Field Precedence List. The Continue ReadingInvoice Configuration > Invoice Maint