Report Generator – Levy
An update has been made to Report Generator. The additional fields have been added. Product Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingReport Generator – Levy
Author Archives: ACR Support
Ordering Configurations – Product Info (3rd Column)
An update has been made to Ordering Configuration for Stock Receipting. The additional fields have been added to “Product Info (3rd Column)” Levy ACT Levy NSW Levy NT Levy QLD Continue ReadingOrdering Configurations – Product Info (3rd Column)
Product Maintenance – Supplier Levy Buy Amount
An update has been made to the Suppliers Window behind the Supplier button in Product Maintenance. A new field called “Levy Buy Amount” . The value of this field represents Continue ReadingProduct Maintenance – Supplier Levy Buy Amount
Product Maintenance – Levies
An update has been made to Product Maintenance. A new window called “Product – Levy” is available behind a new button called “Levies”. This new window brings up the following Continue ReadingProduct Maintenance – Levies
Levy Product Material Maintenance
An update has been made to TradeTalk. A new Screen called “Levy Product Maintenance” has been added. This screen ties in with the introduction of Levies within TradeTalk. It is Continue ReadingLevy Product Material Maintenance
Customer Maintenance – Distributor – Invoice Configurable Levy/Price Ex Levy
Additional options have been added to the Invoice Configurable Columns in the Distributor Window behind the Distributor button in Customer Maintenance. Added the new option of ‘Price Ex Levy’ to Continue ReadingCustomer Maintenance – Distributor – Invoice Configurable Levy/Price Ex Levy
How the Print Spooling System can save you from a Nightmare of Lost Paperwork
The Print Spooling System is a function within TradeTalk and ShopTalk that gives you the ability to look at information generated that has been printed or emailed. A situation may Continue ReadingHow the Print Spooling System can save you from a Nightmare of Lost Paperwork
User Defined Fields and how they can be useful for you
User Defined fields are designed to be used as ‘extra’ fields that you may have need for, but don’t have a dedicated field for. They can be used for all Continue ReadingUser Defined Fields and how they can be useful for you
Specials Configuration – Exclude all Price/Promo Groups by default
An update has been made to the Special Configuration Window. “Exclude all Price/Promo Groups by default” has been separated into Price or Promo options. The replacements are “Exclude all Price Continue ReadingSpecials Configuration – Exclude all Price/Promo Groups by default
Auto Payments – BPAY and Credit Card
An update has been made to the Auto Payments System to accommodate the addition of BPAY and Credit Card payment methods to the Creditor System. Two new Payment Types (BPAY/Credit Continue ReadingAuto Payments – BPAY and Credit Card