Purchase Journal Entry
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
Category Archives: Software Release Notes
Creditor Configuration
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
PORT PARAMETERS – Configuration Removed
The configuration called “Scanner Connected To” in Port Parameters has now been removed from our ACR Release 2 software. This was used by ports that had a Serial attached scanner Continue ReadingPORT PARAMETERS – Configuration Removed
Point of Sale eDocs Templates
A new Point of Sale Invoice template has been created, it is called PI_003. This template shows both the Inclusive and Exclusive unit price of products that have been sold Continue ReadingPoint of Sale eDocs Templates
Email Lists & Redirection Maintenance
A change has been made to the way you delete ‘Email Lists & Redirections’ in the Lists & Redirections maintenance screen. When you try to delete an email list or Continue ReadingEmail Lists & Redirection Maintenance
User Maintenance -> Email Settings
A change has been made to the Email Setting button under User Maintenance. A new drop down has been added that will allow you to set which email address will Continue ReadingUser Maintenance -> Email Settings
Zones Maintenance
There have been a number of changes made to Zones Maintenance. These new checks will apply to when creating new zones or when changes are made to existing zones. All Continue ReadingZones Maintenance
Mail Order Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingMail Order Configuration
Invoice Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingInvoice Configuration
Employee Allocation Tags
There has been a slight change made to Employee Allocation Tags within the Payroll System. It has been changed so that only one tax type entry will be allowed to Continue ReadingEmployee Allocation Tags