ACR News, Tips and Articles.
Within these Payment Allocations screens a new ‘Detail’ button has been created. When a receipt or invoice is selected and the Detail button is pressed, a new window will open Continue ReadingDebtor Payment Allocations / STD Payment Allocation > Detail Button
A new field called ‘Free in Store Amnt’ has now been created within Supplier Maintenance > Order Details. This field will allow sites to set a Dollar value which the Continue ReadingSupplier Maintenance > Free in Store Amount
The Order Summary Screen has been updated to now include FIS information created within Supplier Maintenance > Order Details. This screen will only list those Supplier Orders that do not Continue ReadingOrder Creation from Min/Max > Order Summary Screen > FIS (Free in Store)
When in Order Entry By Supplier, before the order completes, the system will check if the order total is greater than the Supplier ‘Min Order Amnt’ and the Supplier ‘Free Continue ReadingOrder Entry By Supplier > Free in Store
When in Order Entry By Product, before the order completes, the system will check if the order total is greater than the Supplier ‘Min Order Amnt’ or the Supplier ‘Free Continue ReadingOrder Entry By Product > Free in Store
When Payroll batches are created and accepted, Journals created for Income, Taxation, Deduction, Settlement and Superannuation amounts will now be done upon Payroll Sheet completion and not the PAYG Withholding Continue ReadingPayroll Sheet > Journals
In line with the changes to the Payroll Sheet, Journals for Income, Taxation, Deduction and Settlement amounts are no longer done on completion of the PAYG Withholding Report. They are Continue ReadingPAYG Withholding Report > Journals
A new field called ‘Pause Until’ has been added to the ‘Schedule’ section of Wrapper – File Maintenance. Entering a future date will update the ’Date Next Due’ field accordingly, Continue ReadingWrappers
Within Debtor Configuration a new function has been created called ‘Print separate docs to System Printer’. When set to True, any printout from Debtor Statements to a System Printer will Continue ReadingDebtor Configuration (ACR Only)
Within Employee Maintenance a new button called ‘JobMaker’ has been created. When selecting this button, a new screen will open where you can make the Employee Active for the JobMaker Continue ReadingEmployee Maintenance > JobMaker