Supplier Maintenance
There has been a small change made to the Supplier Maintenance screen. “Australian Business No” has moved out of the “Bank Details” screen, and is now located on the main Continue ReadingSupplier Maintenance
Author Archives: ACR Support
Auto Payments
A change has been made to a button in the Auto Payments screen. The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed. This Continue ReadingAuto Payments
Creditor Configuration
The Creditor Configuration screen has been changed slightly. A new Label has been added, separating the Auto Payments Configurations from the other configurations. The Configuration which used to be called Continue ReadingCreditor Configuration
Zones Maintenance
A new button called “Chg” has been added to the Default Printer option under the Auto Process Electronic Order section to Zones Maintenance. The drop down list will no longer Continue ReadingZones Maintenance
Payroll Year End Procedure – 2014
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2014
Despatch Electronic Files – FTP Directory
An additional field has been added to the Despatch Electronic Files screen. The new field is the “FTP Directory” field. This will allow for the file path to be specified Continue ReadingDespatch Electronic Files – FTP Directory
Main Menu
A change has been made so that the menu path of an item is displayed in the message bar at the bottom of the screen. This makes it easier to Continue ReadingMain Menu
Creditor Enquiry
A change has been made to Creditor enquiry screen. When the Creditor Enquiry Sequence is set to use a Creditor Configuration with System date “Sys” will be the default display. Continue ReadingCreditor Enquiry
Creditor Configuration – Creditor Enquiry Sequence
There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence
Export / Import Utility
A change has been made to how the data in the ‘Web Specs’ field is formatted when importing or outputting from the Product section of the export/ import utility. When Continue ReadingExport / Import Utility