ACR News, Tips and Articles.
Within Product Maintenance Cost History, a new feature has been created called ‘Include Adjustments with ‘Source’ from sales’. Whilst defaulting to False (off), this function will give users the ability Continue ReadingProduct Maintenance > Cost History
Product Enquiry is a great menu enabling users to get a snapshot of information for a selected Product. It’s like a looking glass into a Product’s most crucial information, all Continue ReadingProduct Enquiry – A snapshot for Products
Within the Bank Transaction File Import process, the System will now ignore up to 6 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
The ACR System has been refreshed and updated with ‘Australia Post’ latest Postcode data. Please note the existing file including any manually created entries will be completely overwritten and replaced Continue ReadingPostcode Maintenance > Postcodes annual update
Within the Invoicing System, when a Serial Number is applied to a Forward Invoice and printed, the ‘Status’ will now be shown as ‘Transient’. This completes the Serial Number activity Continue ReadingFull Serial Tracking > new functionality
Payroll EOFY Processing Guide 2023 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 Continue ReadingPayroll EOFY Processing Guide 2023
Within the Invoicing System, our Picking Slips have been updated which will now allow sites to have greater control over their choice of Layout and configure their Header information. A Continue ReadingInvoice Pick Slip Configuration > new functionality
When using the Duplicate Customers function, the system will now apply the ‘Set User Name and Password to Acc No’ directive when creating a: New Customer via the ‘Quick Customer Continue ReadingDuplicating Customers > updated functionality
Within the Stocktake System, the ‘Not Counted Report’ will now include a Standard Report Trailer when created. The Trailer section will display the information used for qualifying the report, operator, Continue ReadingStocktake System> Not Counted Report
Within Stock Movement Enquiry, the record will now display the ‘Transfer ID’ in the ‘Acc.No’ column when a transfer is created under the following conditions: From Point of Sale/Standard Invoice/Standard Continue ReadingStock Movement Enquiry