ACR News, Tips and Articles.
Within the Asset Register system, a Cash Payment Entry can now generate Asset Register ‘Expense Amount’ Transactions. When creating a Cash Payment entry: Users can select the new ‘Asset Reg’ Continue ReadingCash Payments entry > new Asset Register functionality
Within the Asset Register system, a Purchase Journal Entry can now generate Asset Register ‘Expense Amount’ Transactions. When creating a Purchase Journal entry: Users can select the new ‘Asset Reg’ Continue ReadingPurchase Journal entry > new Asset Register functionality
Within the Invoicing environment, Customer Electronic Orders will now: Auto calculate Insurance / Handling / Freight values if the incoming Electronic Order indicates that it should do so Auto calculation Continue ReadingCustomer Electronic Orders > Automatic Charge Calculation
Within the Report Generator menus, when users are using the existing Copy function for a report, if a wrapper has been set they will now be able to also include Continue ReadingReport Generator / C-Bill Report Generator > new Copy functionality
Within the Default Reports menu, users can now Copy an existing report including the Wrapper (if set). On selecting the ‘Copy’ button, a new window will load enabling the users Continue ReadingDefault Reports > new Copy functionality
Within the Default Automation Maintenance menu, users can now Copy a report including the Wrapper (if set). On selecting the ‘Copy’ button, a new window will load enabling the users Continue ReadingDefault Automation Maintenance > new Copy functionality
As part of the ATO Payday Super changes, ACR has introduced a new Member Verification Requirement (MVR) feature. This enhancement provides visibility and guidance to assist you in confirming employee Continue ReadingEmployee Maintenance > MVR Verification fields
Within the Payday Superannuation Payments menu, and in support of the new Member Verification Requirements, a colour indicator has been added to the Fund field. When generating the Payment Report or Continue ReadingPayday Superannuation Payments menu > MVR verification
We are pleased to announce the release of five powerful new operational reports within the Track-n-Deliver program. These reports are designed to provide greater visibility into delivery performance, driver activity, Continue ReadingTrack-n-Deliver: new Reporting functionality
Within the ACR Document Exchange program, the Multi Order Upload and Multi Turnin Upload tools have been modified to include additional validation checks at the time of upload. If the Continue ReadingDocX Multi Order & Turnin Upload Tools > new validation checks