ACR News, Tips and Articles.
Within the ACR System a number of screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to the Continue ReadingACR System: updated Screen Displays
Within the Confirmation System, the below columns will now have new tally values. These values will be displayed at the bottom as the ‘Totals’ for the Invoice, as display information Continue ReadingInvoicing System: Confirmations > new Total fields
Within the Invoicing and Point of Sale Systems, we have been able to enhance the processing and printing speed of all eDoc Document Defaults and B2B Advices.
Within the Invoicing System, if currently configured to Display Open Invoice Alerts, when the operator loads the ‘Deliver To’ details, the system will search for and display any Open Invoices Continue ReadingInvoicing System: Open Invoice Screen > new Batch ID column
Within Point of Sale, a new configuration will now allow an Account Sale to have both a printed Till receipt and an Emailed receipt if configured. To set this up, Continue ReadingPoint of Sale System: Global Parameters > new eDocument Output
The following steps are a guide to completing the Payroll End Of Financial Year process smoothly. The following steps are to be undertaken AFTER completing all final June dated pays, Continue ReadingPayroll EOFY Processing Guide 2025
Within Customer Maintenance, a new field called ‘Legal Name‘ has been created. This will allow sites to further detail, identify and report on Customer Legal Entity descriptions. To enable further Continue ReadingCustomer Maintenance > new field
Within the Despatch System, we have been able to enhance the generation speed of the Picker Packer report.
Within the Specials System, we have been able to enhance the processing speed of files uploading into the system.
Within Despatch functionality, the system has been upgraded to provide support for all ACR label types on TTP or Zebra printers.