ACR News, Tips and Articles.
Clear Register Totals & Invoice Sales Journal have been added to the list of reports that are supported by Default Reports including the ability to add a wrapper. The Invoice Continue ReadingDefault Reports > Clear Register Totals / Invoice Sales Journal
A new option within Product Maintenance Defaults has been added. This is called ‘Add Manual Order’, when the tick box is set to True (ticked on) it will by default Continue ReadingDefault Maintenance Configuration > Add Manual Order
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
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
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.
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
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
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
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
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