POS System > Register Audit Report
Within the Point of Sale System, the Register Audit report has now been updated. The cost column on the Report will now display 3 decimal places rather than 2.
Category Archives: Software Release Notes
Email Log – New Program with Real-time monitoring
ACR has developed a new program that you will find within the Toolbox menu of the ACR software. The program is called “Email Log” and has been designed to assist Continue ReadingEmail Log – New Program with Real-time monitoring
Invoice Maintenance > Quick Header Update
Within Invoice Maintenance, Users can now update the Batch ID on multiple Invoices using the new ‘Quick Header Update’ button. The Quick Header Update button will only be available when Continue ReadingInvoice Maintenance > Quick Header Update
POS EFTPOS Bypass > Account Payment
Within the Point of Sale system, for those sites configured with Integrated EFTPOS, an ‘Options > Eftpos’ menu is now available within the POS Debtor Account Payment Screen. This will Continue ReadingPOS EFTPOS Bypass > Account Payment
Warehouse System > Barcode Unit Conversion
Within the Despatch and Confirmation systems, Layers and Pallet packaging fields will now be able to convert units. When a Users scans a Product’s Layer and/or Pallet Barcode within the Continue ReadingWarehouse System > Barcode Unit Conversion
Despatch System > Reprint Label
In further support of the Despatch System, when a Despatch Label is reprinted via the ‘Reprint Label’ button, an automatic system conversation will be created within the Invoice Log screen.
Despatch System Configuration > Print Invoice
Within the Despatch System, the aim of the configuration ‘Invoice Printing’ has changed, it will now determine if the operator will be prompted to print the Invoice or not when Continue ReadingDespatch System Configuration > Print Invoice
Purchase Journal Entry > Creditor Adjustment Note
In further development of the DSR (Document Storage Repository) program, users can now load support documents related to Adjustment Notes created out of the Creditor System via Purchase Journal Entry. Continue ReadingPurchase Journal Entry > Creditor Adjustment Note
Debtor Invoice Reminder > New Menu item
Within the Debtor System a new menu called Debtor Invoice Reminder has been created. When configured within Debtor Configuration, this menu will allow users to generate a list of Debtors Continue ReadingDebtor Invoice Reminder > New Menu item
Electronic Customer Order > Expanded View
Within the Electronic Order system, the Electronic Customer Order Expanded view screen has been updated. The screen will now display Customer details for: Priority – data from Customer Maintenance > Continue ReadingElectronic Customer Order > Expanded View