Purchase Maintenance > DPS
When using Purchase Maintenance, if a DPS PDF has been linked to a transaction users will see a PDF icon. When users select the transaction to be displayed, the PDF Continue ReadingPurchase Maintenance > DPS
Author Archives: Janelle Lodge
Customer/ Supplier/ Product Maintenance > Documents tab
The Documents tab within the above Maintenance screens has now been updated to work with the new Document Processing System. This screen now shows a full summary and instant view Continue ReadingCustomer/ Supplier/ Product Maintenance > Documents tab
Introducing the new Document Processing System (DPS)
DPS is a Electronic Document Management System enabling Businesses to access stored documents within a Google Drive account which are then linked to a Transaction within the ACR system. The Continue ReadingIntroducing the new Document Processing System (DPS)
Easy File Outputs
Easy File Outputs for both Employee and Contact Customer/Supplier Details Have you been looking for an easy way to get your Customer or Supplier Contact details out of the system? Continue ReadingEasy File Outputs
Payroll System > New Fraction Calculation
A new LSL Calculation Base called Fraction has been created and applies within the following screens: Long Service Leave Maintenance To cater for differences in how Long Service Leave can Continue ReadingPayroll System > New Fraction Calculation
Sales Reports > No Charge Report
The parameters to determine whether an invoiced product line will or will not appear on the No Charge Report have been redefined. For example, previously when a product with a Continue ReadingSales Reports > No Charge Report
Maintenance screens for Ordering, Invoicing and Back Orders > Copy functionality
The above Maintenance screens can now support the Copy function Ctrl + C for copying text by simply clicking on or highlighting the required text (per field only). Users will Continue ReadingMaintenance screens for Ordering, Invoicing and Back Orders > Copy functionality
Report Generator > Product Table
Within Report Generator, two new Product Table fields have been created called Prev Stock Receipt Date Prev Stock Receipt Qty. These fields are similar to the existing Last Stock Receipt Continue ReadingReport Generator > Product Table
Default Maintenance Configuration > Customer Maintenance Defaults
Within the Customer Maintenance based Default options, 2 new fields have been created: Order Contact Order Contact Advice Type These field defaults will be applied when creating new Customer files.
Invoicing System > Order Contact Details
To further support the newly created Order Contact details within the Invoicing System, another Contact option has been added called ‘Primary’. Within Customer Maintenance under the Delivery button, users can Continue ReadingInvoicing System > Order Contact Details