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Category Archives: Software Release Notes

Bank File Import

Posted on October 16, 2020 by Janelle Lodge

A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this Continue ReadingBank File Import→

Posted in Software Release Notes | Tagged Bank Import File

Stock Allocation Limit Days

Posted on October 16, 2020 by Susie Garrard

Free Stock can now be kept available and not allocated to any back/forward orders for a certain number of days in advance. This will assist in instances where a product’s stock Continue ReadingStock Allocation Limit Days→

Posted in Software Release Notes | Tagged back order, Status Flags, Stock Allocaiton Limit Days

Toolbox > Backup Logs

Posted on October 16, 2020 by Janelle Lodge

A new menu item called ‘Backup Logs’ has been created within the Tool Box menu. This new feature will only allow Administration and Support User Groups access.

Posted in Software Release Notes | Tagged Backup Logs

Business Unit Configuration – Damaged Stock Credit Expense GL

Posted on October 2, 2020 by ACR Support

For sites that separate the cost of Damaged Stock Credits across Business Units, a new configuration has been added to facilitate this during the end of day process ‘Invoice Sales Continue ReadingBusiness Unit Configuration – Damaged Stock Credit Expense GL→

Posted in Software Release Notes | Tagged Business Unit Configuration, Business Units, Invoice Sales Journal

Retailers > Auto Allocations

Posted on September 30, 2020 by Susie Garrard

When one of the following sales are finalised with a Payment attached – COD Account Sales with ‘Cash Before Delivery’ Terms Account Sales where ‘Pay Now’ has been used the Continue ReadingRetailers > Auto Allocations→

Posted in Software Release Notes | Tagged auto allocation

Point of Sale > Forced Pay Terms

Posted on September 30, 2020 by Susie Garrard

The system will now force payment on any Account Sale that has a Debtor Terms Type of ‘Cash Before Delivery’ (as set in Debtor Terms Maintenance).  On completion of an Continue ReadingPoint of Sale > Forced Pay Terms→

Posted in Software Release Notes | Tagged auto allocate, cbd, debtor terms, Point of Sale

Job Keeper > Tier Level

Posted on September 30, 2020 by Susie Garrard

To accommodate the government’s introduction of a Tiered system for Job Keeper (please click here for more information) we have introduced a ‘Tier Level’ dropdown within Employee Maintenance. The options Continue ReadingJob Keeper > Tier Level→

Posted in Software Release Notes | Tagged Job Keeper, tier

Invoice Maintenance > Options Menu

Posted on September 30, 2020 by Susie Garrard

The ‘Process Damaged Stock Credit’ choice (within the Options Menu drop down) will be renamed to display the message from Invoice Configuration > Messages > Process Damaged Stock Credit. Additionally Continue ReadingInvoice Maintenance > Options Menu→

Posted in Software Release Notes | Tagged process credit invoice, process damaged stock credit

Invoice Configuration > Messages

Posted on September 30, 2020 by Susie Garrard

  The ‘Out of Stock Message’ button has been renamed to ‘Messages’ A new option to the ‘Messages’ button is ‘Damaged Stock Credit’- The message entered will ultimately rename the Continue ReadingInvoice Configuration > Messages→

Posted in Software Release Notes | Tagged damaged stock credit, messages

Product Maintenance > Status Flags

Posted on September 30, 2020 by Susie Garrard

The following Status Flags are now visible on the main Product Maintenance Screen to provide a quick reference as to the saleability of a product: Discontinued Clear Out Non – Continue ReadingProduct Maintenance > Status Flags→

Posted in Software Release Notes | Tagged Product Maintenance

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