Export Import Utility > Pricing Module
Pricing Module entries can now be exported out, as well as imported in, to create or modify an entry. This will be a great time saver when users have bulk Continue ReadingExport Import Utility > Pricing Module
Author Archives: Janelle Lodge
Employee Entitlements & Payroll Entry
In light of the recent change to Employee Personal/Carers Leave Entitlements handed down by the Federal Court, the below changes to Employee Entitlements and Payroll Entry have been put in Continue ReadingEmployee Entitlements & Payroll Entry
Bank Direct Debit Control List and Output Utility
The ‘Direct Debit Control List’ has been modified to use the Customers’ ‘Drawer Name’ instead of the ‘Customer Ship To’ name. This also flows through to the file created Continue ReadingBank Direct Debit Control List and Output Utility
New Comment Functionality
The following Menu items now have the ability to add Comments. The function can be selected from the File Menu Options or by Semi-Colon Command ;C. Manual Stock Receipt Manual Continue ReadingNew Comment Functionality
Are your Business Month End Policies and Procedures documented?
The ACR Training Team responds and supports many businesses that get caught out over the holiday season where not all staff members are aware of the Business End of Day Continue ReadingAre your Business Month End Policies and Procedures documented?
Wrapper Configuration > Report Generator
The Email Subject field in Wrapper Configuration > Report Generator has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will have Continue ReadingWrapper Configuration > Report Generator
Multi-Site Save/Open Function
The Save/Open functionality for the Multi and Remote Site menu items has been updated. When users export files from Remote Site A/R and Remote Site General Ledger, they will now Continue ReadingMulti-Site Save/Open Function
Operations – Session Timeout (ACR Only Configuration)
A new optional site-wide configuration has been created, which when activated will check periodically (at least every 10 minutes) for any computer (“Port”) connected to ACR that has been idle Continue ReadingOperations – Session Timeout (ACR Only Configuration)
Invoice Configuration > Allow Terms Change
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
Invoicing System > Open Invoice Alert
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert