ACR News, Tips and Articles.
Within Invoice Payment Gateway Configuration, a new setting has been created called ‘Enable Bulk Payment’. When true, this will allow sites to accept a Bulk Payment amount using the Debtor Continue ReadingInvoice Configuration > Payment Gateway
Configuring Users for Business Units Within User Maintenance, for sites using Business Unit Type 2 or 3 options, they can select the Business Unit required for the User from the Continue ReadingHow to Configure Users and Business Unit functionality within the system.
In support of the new Configuration ‘Business Unit Type’, new menu items have been created called Business Unit Configuration Business Unit Maintenance These new menus will only be available when Continue ReadingBusiness Unit Maintenance & Configuration > new Menu items
Within System Operation Configurations we have removed the Central Shipping Active setting and created the same functionality within a new configuration called Business Units Type. The overall purpose of Business Continue ReadingSystem Configurations > Operation (ACR Only)
In support of the new ACR Only Debtors Configuration called ‘Remittance Prepayment Auto Discount Tolerance’, users will now be able to control a tolerance margin allowing the system to automatically Continue ReadingDebtor Prepayment Allocation > New Configuration
Within Debtors Configuration a new ACR Only setting applicable only to the new Debtor Prepayment functionality, has been created called ‘Remittance Prepayment Auto Discount Tolerance’. From this update forward for Continue ReadingDebtors Configuration (ACR Only)
The Group Analysis Report can now be output directly to your computer as a Text file (.txt). Users can achieve this by selecting the ‘Disk’ option on the Printer Selection Continue ReadingGroup Analysis Report > New Output Option
In support of recent upgrades to our Pay Advice Slip, we have rearranged the Configurations of the ‘Payslips’ section within Payroll Configurations and removed a number of older selections: Self Continue ReadingPayroll Configuration
Within the Invoicing System support has been created to enable the processing of the NSW Back to School Vouchers. This functionality is only available within the Wholesale environment and when Continue ReadingElectronic Orders > Pre-Settlement Voucher Redemption
Within Advance Global Parameters we have created a new configuration called Quote Redraw – Set Lines to Full Mode. This configuration will control what the system does regarding pricing when Continue ReadingPOS > Advance Global Parameters>Quote Redraw (ACR Only)