ACR News, Tips and Articles.
For systems configured to use a Payment Gateway and/or Integrated Eftpos, a new semi-colon command (;PP) has been created within the Invoicing and Mail Order systems to facilitate the taking Continue ReadingInvoicing / Mail Order Systems > Taking a Credit Card Prepayment
In support of recent changes to the Despatch System Pallets and Cartons functionality, we have updated the ;z Command within the Invoicing System to give sites the ability to enter Continue ReadingInvoicing System > ;z Command
Within the Goods Returned menu, the ‘Last Stock Receipts’ screen, that is displayed when keying in ‘+ [Product ID]’ into the Supplier field, will now include the Supplier Name and Continue ReadingGoods Returned > Last Stock Receipts
Within Product Maintenance, the Stock Receipts screen has been updated to now include columns: Supplier Name Rec Cost Sys Cost The ‘Sys Cost’ column will show the Products’ actual cost Continue ReadingProduct Maintenance > Stock Receipts
Within the Payroll System a new configuration has been created called ‘Suppress BSB Hyphen in Super File’. This means that a Superannuation file can be created with or without a Continue ReadingPayroll Configuration > Super file
Within Product Maintenance Status Flags, a new Out of Stock reason has been created called ‘SD- Supplier Deleted’ giving sites a new option to use for when the Supplier is Continue ReadingInvoicing System > Out of Stock Reason > Supplier Deleted
In support of recent changes to Pallets and Cartons within the system, further updates have been made, lets step through these below: Despatch Labels Despatch labels will have ‘Pallets/Cartons’ or Continue ReadingDespatch System > Pallet / Carton Changes
Within the Bill of Materials System, an update to the Production Materials Report menu has been made. The qualifying screen now includes a new field called ‘Alternate Stock Area’, which Continue ReadingProduction Materials Report
Within the Despatch system in support of recent changes, the Carton Count Dump report will now show the Statistical Cartons count instead of only Cartons, meaning it will show the Continue ReadingDespatch System > Carton Count Dump
Within the Debtor System, the Debtor Account Listing Report has been modified to now allow the creation of Disk Output files for both the Detail Report and Summary Report options, Continue ReadingDebtor Account Listing > New Disk Output