ACR News, Tips and Articles.
A new configuration called ‘Allow Zero Carton Count’ has been created under the Despatch button within Misc Configuration. This will default to False upon installation and sites are welcome to Continue ReadingMisc Configuration > Despatch (ACR only)
Within Misc Configurations we have created a set of new options giving sites the ability to control parameters for applied Pricing on labels from within the Label System. These 3 Continue ReadingMisc Configurations (ACR Only) > new Label System Price options
The Set Order Product ETA menu function has been updated. When the system reviews Open/Incomplete orders for the keyed in Supplier and Product fields, it will now find all Orders Continue ReadingSet Order Product ETA > Screen functionality updated
The changes outlined below will assist you in preparing your payroll system setup prior to the point that you advise ACR that you’re ready to be cutover to Phase 2 Continue ReadingPayroll Configuration > new STP Phase 2 functionality changes
The changes outlined below will assist you in preparing your payroll system setup prior to the point that you advise ACR that you’re ready to be cutover to Phase 2 Continue ReadingEmployee Maintenance > new STP Phase 2 functionality changes
In support of the new STP reporting functionality via the ATO new version release, the PAYGW Annual Report has now been made redundant and has therefore been removed from the Continue ReadingPAYGW Annual Report > new STP Phase 2 functionality changes
The changes outlined below will assist you in preparing your payroll system setup prior to the point that you advise ACR that you’re ready to be cutover to Phase 2 Continue ReadingPay Allocation Maintenance > new STP Phase 2 functionality changes
The changes outlined below will assist you in preparing your payroll system setup prior to the point that you advise ACR that you’re ready to be cutover to Phase 2 Continue ReadingPayroll Entry > new STP Phase 2 functionality changes
Within Ordering Configurations a new function has been created called ‘Disable Load Manual Stock Receipt’. When True, the buttons to load an Order into Manual Stock Receipts within the following Continue ReadingOrdering Configurations > Stock Receipting
Within the Stock Receipt Report by Supplier, a new qualifier has been created called ‘Include Goods Returned’. This will default to False which means after this change, the default is Continue ReadingStock Receipt Report By Supplier > new ‘Include Goods Returned’ qualifier