ACR News, Tips and Articles.
In support of further development to Electronic Remittance functionality, a new dropdown configuration called ‘Remittance Prepayment Sender’ has been created within Debtor Configuration. This configuration will be used to determine Continue ReadingDebtor Configuration > Remittance Prepayment Sender
Within Stock Movement Enquiry, when the product entered is part of a Compiled Item and the movement is resulting from a Sale, the Stock Adjustment memo will now include the Continue ReadingStock Adjustment Memo for Included items
Within Invoice Configuration a new configuration has been created called ‘Print RRP’ and upon installation, this function will default to True. When using an eDoc Document type supporting this feature Continue ReadingInvoice Configuration > Print RRP
A new menu item called Scheduled Payments has been created. This new functionality will enable sites to set Cash Payments to Suppliers up to run on a schedule, saving time Continue ReadingScheduled Payments > new menu item
A new Charge Through Account Configuration called ‘DocX GST Free Product ID’ has been created. This configuration will allow ‘Charge Through Entry’ to process DocX Invoices with GST free lines. Continue ReadingCharge Through Configuration > ‘DocX GST Free Product ID’ (Distributors Head Office Only)
WIthin Debtor/Creditor Payment Allocation menus, after a Debtor/Creditor has been keyed in, the system will automatically perform the ‘Alloc’ function and load the pre-allocation records to the ‘Allocations’ section ready Continue ReadingDebtor / Creditor Payment Allocations
Within Creditor Auto Payments a number of changes have been made. Lets step through each of them: A new Due Date column has been created as part of the detail Continue ReadingCreditor Auto Payments > new functionality
WIthin Cash Payment Entry screen, users will now be able to create for Pre-allocations using the F5 key functionality. To do this, users will need to select the Payee Type Continue ReadingCash Payment Entry > Pre Allocations
A new menu has been created called Creditor Payment Summary and will allow sites to manage the printing/reprinting of Remittance Advices and Requisitions. This new menu item will load two Continue ReadingCreditor Payment Summary > new menu item
Within the below menus the screen size has now been modified to allow more records to be displayed: POS Electronic Customer Order Maintenance Electronic Customer Order Maintenance Mail order Electronic Continue ReadingModified Menus > displayed screen size