ACR News, Tips and Articles.
Default Reports now includes the new Employee Anniversary Report. When selecting this report the below window will open allowing uses to name the report. Users can then click on Report Continue ReadingDefault Reports > Employee Anniversary Report
The Creditor Auto Payments screen will now display BPAY account details if this Autopay function has been selected for the Supplier within Supplier Maintenance > Bank Details.
The Main Menu will now include the Port ID and Session numbers. These details are still available through the File > Help > About menu, yet this will make it Continue ReadingMain Menu information
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