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Author Archives: ACR Support

Changing Email Providers

Posted on July 5, 2019 by ACR Support

Depending on the requirements of your business, you may find it necessary to migrate your company’s email infrastructure from one provider to another. If you plan to do this, follow Continue ReadingChanging Email Providers→

Posted in Tech Tips | Tagged Email, Tech article

Relocating your ACR Server

Posted on June 11, 2019 by ACR Support

From time to time, you may need to relocate your ACR server. This may be to another location within your office, to a new rack cabinet, or even to a Continue ReadingRelocating your ACR Server→

Posted in Tech Tips | Tagged backups, Moving Server, Tech article

Supplier – Order Details

Posted on March 15, 2019 by ACR Support

An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details→

Posted in Software Release Notes | Tagged Order Details, Order Entry By Product, Order Entry By Supplier, Overseas Ordering, ShopTALK, TradeTalk

System Administrator

Posted on March 15, 2019 by ACR Support

An update has been released for System Administrator A new button called ‘Parked’ has been added. The window layout and buttons have been rearranged in order to make room for Continue ReadingSystem Administrator→

Posted in Software Release Notes | Tagged Parked Session, System Administrator

Payment Gateway Pre-Authorisations

Posted on March 15, 2019 by ACR Support

A new menu item called Payment Gateway Pre-Authorisations has been released. This new menu item details all Pre Authorisation calls for both approved and declined. This currently applies to the Continue ReadingPayment Gateway Pre-Authorisations→

Posted in Software Release Notes | Tagged Payment Gateway, Pre-Authorisation

Invoicing System

Posted on March 15, 2019 by ACR Support

An update has been released for the Invoicing System. Payment Gateway Pre-Authorisations will now be performed prior to the creation of an Invoice if; Utilizing the NAB Payment Gateway  (eWay Continue ReadingInvoicing System→

Posted in Software Release Notes | Tagged Invoicing System, Payment Gateway, Pre-Authorisation

Single Touch Payroll

Posted on March 15, 2019 by ACR Support

An update has been released for Single Touch Payroll. New validation rules have been added for the below fields (Found in Employee Maintenance -> PAYG Summary) as per the updated Continue ReadingSingle Touch Payroll→

Posted in Software Release Notes | Tagged Allowance, Employee Maintenance, PAYG Summary, Single Touch Payroll

Misc Configuration

Posted on March 1, 2019 by ACR Support

An update has been released for Misc Configuration. A new user group configuration “Conf/Desp Allow Carrier Change” has been added. A drop-down box is used to select the user group Continue ReadingMisc Configuration→

Posted in Software Release Notes | Tagged Carrier, Misc Configurations, TradeTalk

Display a Stock Receipt

Posted on March 1, 2019 by ACR Support

An update has been released for Display a Stock Receipt. This screen will now load Product descriptions from the Order, instead of the Product file.

Posted in Software Release Notes | Tagged Display a Stock Receipt, Stock Receipt, Stock Receipt Maintenance

Despatch System

Posted on March 1, 2019 by ACR Support

An update has been released for the Despatch System. The existing ability to change the Carrier is now only available to users who are in the User Group that is Continue ReadingDespatch System→

Posted in Software Release Notes | Tagged Carrier, Despatch System, Misc Configurations, TradeTalk

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