ACR News, Tips and Articles.
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
Within the Report Generator Invoicing table, the following new fields have been created: Carrier ID Carrier Name Users will now be able to list and qualify reports with the above Continue ReadingReport Generator Invoicing Table > new fields
As part of the ATO Single Touch Payroll system and inline with the new Payday Superannuation requirements, a new setting within the Pay Allocation Maintenance menu called ‘Qualifying Earnings’ has Continue ReadingPay Allocation Maintenance > new Configuration
Within the Payroll Configuration menu, a new ‘Payday Super’ checkbox has been created. This enables sites to initiate Payday Super options prior to the mandatory start date of July 1st Continue ReadingPayroll Payday Super Configuration
Within the Stock Receipting system, Users now have more options when creating multiple Claims via Adjustment Notes within the following programs: Stock Receipt by Order Manual Stock Receipt Process Electronic Continue ReadingStock Receipting > Adjustment Notes
Within the Export / Import Utility, the Asset Register table has now been created and included, allowing users to export and import data. The below list of fields can all Continue ReadingExport / Import Utility > new Asset Register Table
Within Supplier Order Maintenance, a new order status of ‘Cancelled’ (status 45) has been created. When a Supplier Order with status ‘Printed’ (status 10) is cancelled via the ‘Cancel Selected’ Continue ReadingOrder Maintenance > new Cancelled Status
Distributors Stock Maintenance has received a series of enhancements aimed at improving usability, data consistency, and efficiency when maintaining product records. The updates below introduce more control over web data, Continue ReadingDistributor Sites only > Distributors Stock Maintenance