ACR News, Tips and Articles.
A new configuration has been created, ‘No Default Printer When No Stored Printer Found’. If this configuration is set to True, when a Port prints something for the first time Continue ReadingOperations Configuration (ACR only)
New functionality has been added to the Electronic Order Prompt within the Invoicing System. The “As Forward Invoice” option will allow users to Modify the Electronic Order to become a Continue ReadingElectronic Order Prompt > As Forward Invoice
A new configuration has been created within Invoice Configuration under Electronic Orders called ‘Elec Order Fwd Invoice Group’. This configuration will default to match site settings for configuration of ‘Elec Continue ReadingInvoice Configuration > Electronic Orders
Due to the ATO extension of the Job Keeper Program, the following additional Fortnights have been updated in the Job Keeper Start and End fields. FN14 (28/09/20 – 11/10/20) FN15 Continue ReadingEmployee Maintenance > Job Keeper
The configuration called ‘Product Full Description Max Length’, will affect all screens where a user can key in a Product Full Description. There will now be a note next to Continue ReadingProduct Maintenance, Stock Additions, Distributors Stock Maintenance > Product Full Description
A new configuration called ‘Product Full Description Max Length’ has been created and applies to the Product Full Description field. The default length for this configuration is 30 characters, whilst Continue ReadingSystem Configuration > Product Full Description Max Length (ACR only)
The restriction in place for setting a Job Keeper Start/End date for Employees whom commenced employment after 1st March 2020 has been amended to 1st July 2020 to meet the Continue ReadingEmployee Maintenance > Job Keeper
Pro Forma Invoices can now be generated from within the Invoicing system. On completion of the Invoice a new ‘Complete as Pro Forma Invoice’ option is available. If the Customer Continue ReadingInvoicing System > Pro Forma Invoices
For those businesses using Business Units, they can now be assigned a ‘Tier Level’ within Business Unit Maintenance. Users can assign a tier level by selecting the Business Unit and Continue ReadingBusiness Unit Maintenance > Tier Level
There is a new ‘Tier Level’ qualifier within ‘Debtor Statements’ for sites utilising Business Units. The options from the ‘Tier Level’ drop down are Tiers 1 through to 9 and Continue ReadingDebtor Statements > Tier Level