ACR News, Tips and Articles.
Late last year we introduced Despatch Measurements into our Despatch System as an ACR only configuration. We have now changed this setting to allow sites to manage this configuration setting Continue ReadingMisc Configurations > Despatch System
Within Invoice Maintenance a new Status sorting function has been created called ‘Incomplete’. When selected this Status will sort and list all invoices which are yet to be completed. Please Continue ReadingInvoice Maintenance > Status function
With the ability to now set a Web Prefix for Consignment Documents for Overseas Ordering within Miscellaneous Configurations, our Consignment Maintenance screen has also updated to include this change. When Continue ReadingConsignment Maintenance > Documents
Within Miscellaneous Configurations, the Web Prefixes tab now includes a new field called ‘Consignment Documents’ for ‘O/Seas Ordering’ and this is where users can load a Web Prefix (URL) address.
If the Carrier set on the Invoice is set up for External Web API, then the following fields become mandatory: Ship to Address Line 1 Ship to Address Suburb Ship Continue ReadingCarrier Maintenance > Invoicing System
A new report has been created called ‘Employee Anniversary Report’. This report will enable sites to run a report showing: Employees with a Start Date in a given month, and Continue ReadingEmployee Anniversary Report
Default Reports now includes the new Employee Anniversary Report. When selecting this report the below window will open allowing uses to name the report. Users can then click on Report Continue ReadingDefault Reports > Employee Anniversary Report
The Creditor Auto Payments screen will now display BPAY account details if this Autopay function has been selected for the Supplier within Supplier Maintenance > Bank Details.
The Main Menu will now include the Port ID and Session numbers. These details are still available through the File > Help > About menu, yet this will make it Continue ReadingMain Menu information
Within these Payment Allocations screens a new ‘Detail’ button has been created. When a receipt or invoice is selected and the Detail button is pressed, a new window will open Continue ReadingDebtor Payment Allocations / STD Payment Allocation > Detail Button