ACR News, Tips and Articles.
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
When displaying a Sale within POS Maintenance, Users will now see a new field ‘Sales Person’. This shows the ‘Sales Person’ whom completed the Sale. Note: This field is display Continue ReadingPOS Maintenance > Display Selected > Sales Person
The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB). The Drop Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
A new ‘Multi Site A/R Import Check’ process will run during the Month / Year End Reset Sales for all sites configured for Multi Site A/R Import. It will prevent Continue ReadingMonth / Year End Reset Sales
A new qualifying field has been added within Next Price Manipulator. The new qualifier “From Division – To Division” will now be an option within the following qualifier screens. Manipulate Continue ReadingStock Control > Next Price Manipulator
A new ‘Order Log’ button has been added within Order Maintenance, Overseas Order Maintenance and Display an Order screens. This new feature will allow order information received from Suppliers/Customers to Continue ReadingOrder Maintenance / Overseas Order Maintenance > Order Log
A new display only field within Debtor Enquiry called ‘Status’ has been added. This reflects the Customers’ Account Balance charge status as determined within Customer Maintenance.
Users are now able to ‘Cancel’ a Product on an existing Order by selecting the new ‘Cancel Selected’ button located when drilling down on the below fields: Total Stock on Continue ReadingProduct Maintenance > Stock Areas
The system will now automatically add an Invoice conversation when printing an Invoice that has successfully called a Payment Gateway. This will occur for pre-authorisations as well as normal payments.