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Author Archives: ACR Support

Order Creation from History

Posted on November 18, 2016 by ACR Support

A change has been made to how Order Creation from History uses the ‘Threshold for minimum number of orders per month’ configuration from Ordering Configuration. When the ‘Threshold for minimum Continue ReadingOrder Creation from History→

Posted in Software Release Notes | Tagged Order Creation from History, Release 2, ShopTALK, TradeTalk

How to determine what Copies of Invoices will be printed or emailed with eDocuments.

Posted on November 9, 2016 by ACR Support

When Printing Invoices it can be difficult to determine what versions will be printed and what versions will be emailed when using eDocuments. The attached Matrix has been designed to Continue ReadingHow to determine what Copies of Invoices will be printed or emailed with eDocuments.→

Posted in Support Team News | Tagged eDocuments, Invoices, Training Tip

Rotation of Removable Media

Posted on November 8, 2016 by ACR Support

To ensure recovery of your data you should adopt a systematic removable media rotation schedule. Your rotation schedule should provide you with a varied history of file versions. You should Continue ReadingRotation of Removable Media→

Posted in Support Team News | Tagged Back Up, Tech-Tip

Creating a new barcode for a product

Posted on November 8, 2016 by ACR Support

There are many reasons that you may wish to generate a barcode for a product. The product may either not have an individual product barcode or it may be a Continue ReadingCreating a new barcode for a product→

Posted in Support Team News | Tagged Bar code Printing, Bar Codes, Barcodes, Label Printing

Financial Statements

Posted on November 4, 2016 by ACR Support

A change has been made to the Financial Statements Report. It will no longer restrict the report to a maximum of the current accounting month.

Posted in Software Release Notes | Tagged Financial Statements, Release 2, ShopTALK, TradeTalk

Comparative P&L Report

Posted on November 4, 2016 by ACR Support

A change has been made to the Comparative P & L Report. It will no longer restrict the report to a maximum of the current accounting month. The Accounting Period Continue ReadingComparative P&L Report→

Posted in Software Release Notes | Tagged Comparative P & L, Comparative P & L Live, Release 2, ShopTALK, TradeTalk

Activate Stocktake

Posted on November 4, 2016 by ACR Support

A change has been made to the Activate Stocktake screen. A new qualifier has been added. The qualifier is called ‘Not Stocktaken Since’. Entering a date in this field will Continue ReadingActivate Stocktake→

Posted in Software Release Notes | Tagged Activate Stocktake, Release 2, ShopTALK, Stocktake, TradeTalk

Invoicing/POS/Stock Allocations

Posted on November 4, 2016 by ACR Support

A change has been made to the Debtor Charge Status checks. The new Charge Status ‘Account Auto-suspended’ will be treated the same as the existing Charge Status ‘Account Suspended’.

Posted in Software Release Notes | Tagged Invoicing System, POS System, Release 2, ShopTALK, Stock Allocations, TradeTalk

Debtor Ageings

Posted on November 4, 2016 by ACR Support

A change has been made to Debtor Ageings. When the Debtor Ageing is run it will check the ‘Auto-Suspend Overdue based’ configuration in Debtor Configuration. If it is set it Continue ReadingDebtor Ageings→

Posted in Software Release Notes | Tagged Debtor Ageings, Release 2, ShopTALK, TradeTalk

Debtor Configuration

Posted on November 4, 2016 by ACR Support

A new configuration has been added. The new configuration is called ‘Auto-Suspend Overdue based’. This will allow for the configuration of when the system will change a Debtor accounts Charge Continue ReadingDebtor Configuration→

Posted in Software Release Notes | Tagged Debtor Configuration, Release 2, ShopTALK, TradeTalk

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