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Note: Prior to using the Bank Transaction Import function some configurations need to set first. Click here to view Banking Configurations After reading the file, the program will perform the Continue ReadingBank Transaction File Import >Matching Logic
To support the new Bank Transaction File Import functionality, a new set of Configurations have been created within the Banking Configuration menu. Please scroll down as we step through them: Continue ReadingBanking Configuration > Bank Transaction File Import
ACR is excited to announce that we can now offer more functionality for Importing Bank Transaction Files that is so easy ‘it just works’. In doing so we have created Continue ReadingNew Menu item > Bank Transaction File Import
Due to the upcoming ATO STP revisions, we have revised the STP Code when using the ETP function within the following processes: Payroll Entry The system currently uses ‘Other Reason’ Continue ReadingSTP > Employment Termination Payments (ETP) functionality
In line with ATO STP specifications, further Validation checks have been applied to user entered values within the Employee File fields. These include Surname, Given Name, Address Line 1 etc.
Within Payroll Entry, when users are using the Terminated Employee Adjustment mode (;TADJ), the system will now require the user to define whether the Accrual Mode should or should not Continue ReadingTerminated Employee Adjustment > Accrual Mode
Within Banking Configuration there have been new fields created that relate to future Bank File Import functionality and more detailed information will be available with an upcoming update.
Within the Bank Reconciliation screen, we have renamed the following buttons: ‘Cash Pymnts’ has been changed to ‘C-Payments’ ‘Cash Rcpts’ has been changed to ‘C-Receipts’
The menu item called ‘Bank File Import’ has been renamed and changed to BPAY File Import.
C-Bill Warehouse Maintenance (DIST only) Within C-Bill Warehouse Maintenance, the ‘Stock Area’ field has been changed from a dropdown to an edit box. This will still default to 1 for Continue ReadingC-Bill (Distributors- Central Billing)