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Author Archives: ACR Support

End of Financial Year FAQ’s

Posted on June 13, 2013 by ACR Support

As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous Continue ReadingEnd of Financial Year FAQ’s→

Posted in Software Release Notes, Support Team News | Tagged Accounting, Banking, Creditor, Debtor, End of Financial Year, EOFY, Payroll, Release 1, Release 2, Stock Receipt, Year End

Report Generator – Stock Movement Dropdown

Posted on June 7, 2013 by ACR Support

There have been two new fields added to the report generator stock movement drop down list. These fields are: Operator ID – This will display the operator ID logged in Continue ReadingReport Generator – Stock Movement Dropdown→

Posted in Software Release Notes | Tagged Release 1, Release 2, Report Generator, Reporting, Stock Movement

General Ledger Detail Enquiry

Posted on June 7, 2013 by ACR Support

There have been changes made to the General Ledger Detail Enquiry screen in relation to how records are shown when drilling down on an entry.  Drilling down on a record Continue ReadingGeneral Ledger Detail Enquiry→

Posted in Software Release Notes | Tagged Bank Transaction Detail, Banking, Cash Payments, Cash Receipts, Creditor, Debtor, Purchase Journal, Release 2

Stock Receipt Price Change Screen

Posted on June 2, 2013 by ACR Support

An addition has been made to the Stock Receipt Price Change screen.  Users who have the authority to change prices will notice an extra field, called Discount, and located underneath Continue ReadingStock Receipt Price Change Screen→

Posted in Software Release Notes | Tagged New Addition, Price Change, Price Maintenance, Release 1, Release 2, Stock Receipt

Stocktake System – Activate Stocktake

Posted on June 2, 2013 by ACR Support

A new ellipsis button ( … ) has been added to the Activate Stocktake screen next to the Product Group and Supplier qualifiers.  When users select either one of these Continue ReadingStocktake System – Activate Stocktake→

Posted in Software Release Notes | Tagged Release 2, Searching, Stocktake

Supplier Maintenance – B2B Product Identifier

Posted on May 26, 2013 by ACR Support

  A new option has been added to Supplier File’s B2B Product Identifier dropdown. When “Order as Unit APN” is selected the system will use the barcode associated with the Continue ReadingSupplier Maintenance – B2B Product Identifier→

Posted in Software Release Notes | Tagged Addition, B2B, Configuration, Order As Unit, Product Identifier, Release 1, Release 2, Supplier Maitenance

Payroll Reporting – Change to how reports are qualified

Posted on May 20, 2013 by ACR Support

Wages Paid A change has been made to how the Division, Location and Department Qualifiers work on a number of payroll reports. The report’s affected are: Employee Summary Report Division Continue ReadingPayroll Reporting – Change to how reports are qualified→

Posted in Software Release Notes | Tagged Department, Division, Location, Payroll, Qualifiers, Release 1, Release 2, Summary Report

New Module Added – Message Queue Maintenance

Posted on May 20, 2013 by ACR Support

A new module has been added to the ACR System.  It is called Message Queue Maintenance. This module has been created to be used to manage outgoing ‘messages’ from within Continue ReadingNew Module Added – Message Queue Maintenance→

Posted in Software Release Notes | Tagged DocX, Message Queue Maintenance, New Addition, Release 2

Banking System Maintenance – New Field Added

Posted on May 20, 2013 by ACR Support

A new field has been added to the Banking System Maintenance screen. This is used for sites using more than one Front End (i.e utilising both the Point of Sale Continue ReadingBanking System Maintenance – New Field Added→

Posted in Software Release Notes | Tagged Banking System Maintenance, Business Unit, New Addition, Release 2

General Ledger Detail Enquiry

Posted on May 10, 2013 by ACR Support

There have been changes made to the General Ledger Detail Enquiry screen in relation to what is shown when drilling down on an entry.  Drilling down on a record will Continue ReadingGeneral Ledger Detail Enquiry→

Posted in Software Release Notes | Tagged Banking, Cash Payments, Cash Receipts, Charge Through, Creditors, General Ledger Detail Enquiry, Release 2

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