ACR News, Tips and Articles.
Within Quick Customer Editor Configuration the following fields on the Preload column are now available with the options of Blank or Preload: Phone No Mobile No Australian Business No Note: Continue ReadingQuick Customer Editor Configuration> new Preload Options
In support of the upcoming July 1st ATO Superannuation changes, we have now made it mandatory for all new Employees to have a Super Fund Employee Member Number entered. This field Continue ReadingSuper Fund Employee Member Number
Within the Superannuation Report and Superannuation Payments screens, a new qualifier called ‘Based on current super fund details’ has been created. Upon installation of this update this field will default Continue ReadingSuperannuation Report and Payments > ‘Based on current super fund details’
In streamlining our Payroll Year End Processes, when users now run the PAYG Withholding Report to close off the month of June, the system will automatically now perform the ‘Year Continue ReadingPAYG Withholding Report > Payroll Year End Reset
Within Employee maintenance, previously the Super Annual Extra Amount field was modifiable and allowed users to enter values but with changes implemented by the ATO STP Phase 2 reporting requirements this field will Continue ReadingProcessing Super Annual Extra Amount
Within Invoice Configuration a new field called ‘Don’t Allow Default Carrier’ has been created. Upon installation of this update this field will default to False. Invoice / Mail Order systems Continue ReadingInvoice/Mail Order Configuration new field > ‘Don’t Allow Default Carrier’
A new tick box called ‘Exclude from Auto Order Calculation’ has been made available under each Supplier record in Product Maintenance > Supplier. When ticked, that Supplier and Product combination Continue ReadingProduct Maintenance Supplier new field > ‘Exclude from Auto Order Calculation’
Within Product Maintenance a new field called ‘Search Extn’ has been created. This will allow users to enter extra details about the Product to enhance the system Global Search performance. Continue ReadingProduct Maintenance new field > Search Extension
Royalties can now be attached to Overseas Products within FOB Maintenance > Royalties (alternatively this field can also be managed through the Product Maintenance> FOB button). If a Royalty exists Continue ReadingOverseas Ordering new field > ‘Royalty $’
Within Invoice Configuration a new field called ‘Show for Back Orders’ has been created to work with the existing Configuration ‘Show message if price less than cost’. This new tick Continue ReadingInvoice Configuration new field > ‘Show for Back Orders’