Point of Sale > Detail Panel
The new Detail Panel for Point of Sale is a great addition to the ACR System. The Panel will only show when The Port does not have the Detail Panel Continue ReadingPoint of Sale > Detail Panel
Author Archives: Janelle Lodge
Invoice Maintenance > Reversed Invoices
Within Invoice Maintenance, an Asterisk (*) will now be seen at the end of an Invoice number that has been reversed. This has been added to give users an easy Continue ReadingInvoice Maintenance > Reversed Invoices
Customer Product List > Import Customer Pricing Module
When working within Customer Product List, there is a new Option to ‘Import Customer Pricing Module’. Once a Customer has been entered, this option is listed and available in the Continue ReadingCustomer Product List > Import Customer Pricing Module
Invoice Entry / Mail Order Entry > Detail Panel
The new Detail Panel for Invoice Entry / Mail Order Entry is a great addition to the ACR System. The Panel will only show when The Port does not have Continue ReadingInvoice Entry / Mail Order Entry > Detail Panel
Job Keeper and Single Touch Payroll changes
Due to the Government’s Job Keeper initiative we have made modifications within the below modules to assist businesses to report Jobkeeper Start and End Fortnights, as well as any Jobkeeper Continue ReadingJob Keeper and Single Touch Payroll changes
Default Menu > Detail Panel Configuration
The new Detail Panel Configuration menu item allows users to Configure the Detail Panel. The Panel is divided into 2 sections- Customer and Product for Invoice, Point of Sale and Continue ReadingDefault Menu > Detail Panel Configuration
Invoice Maintenance > Global Search
Within Invoice Maintenance, the Global Search ‘Type Field’ has had a new option of Transfer added.
Point of Sale > ;A Command change
When entering a Point of Sale transaction, the ;A Command allows you to change the Stock Area. This is still the case yet now opens with a Stock Area selection Continue ReadingPoint of Sale > ;A Command change
Product Maintenance > Supplier > Bulk Multiples
A new ‘Bulk Multiples’ field has been added to the Supplier Tab within Product Maintenance. This field allows sites to set a multiple value that the Product must be ordered Continue ReadingProduct Maintenance > Supplier > Bulk Multiples
Invoicing System > ;A Command change
When entering an Invoice, the ;A command allows you to change the Stock Area. This is still the case yet now opens with a Stock Area selection drop down box Continue ReadingInvoicing System > ;A Command change