ACR News, Tips and Articles.
As it is now December and one of the busiest times of the year, planning for who will complete your December debtor’s month end and when they will be completing Continue ReadingWhat needs to be prepared for December Month End
Ransomware is a type of malware (malicious software) that can restrict access to files. The reason it is called ransomware is because the creators of this type of malware demand Continue ReadingWarning about Ransomware Viruses
The following fields have been added to the Export / Import Utility under Customer: Print POS Invoices as exclusive – This is only applicable to sites configured for eDocs. Print Continue ReadingExport / Import Utility – New Fields Added
The following fields have been added to the Export / Import Utility under Customer: Print POS Invoices as exclusive– This is only applicable to sites configured for eDocs. Print POS Continue ReadingExport / Import Utility – New Fields Added
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc Print POS Discount %
A new drop down has been added to Customer Maintenance Shoptalk under the Pricing and Discount Button. It’s called “Print POS Discount %” and has the following options: Default – Continue ReadingCustomer Maintenance ****SHOPTALK ONLY****
A new stock report has been added to the ACR system, it is called the “Stock Comparison Report”. This report is designed to display the Cost of Stock Sold against Continue ReadingStock Comparison Report
A change has been made to the Purchase journal entry screen. When entering a purchase journal the system will now look at the new “Purch Jrnl Dup Inv No. Check” Continue ReadingPurchase Journal Entry
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration