ACR News, Tips and Articles.
A new field called “Gross Cash Salary” has been added to the Payment Details Section within Employee Maintenance. The value this field shows is read-only and is calculated by the Continue ReadingEmployee Maintenance > Payment Details
A new Menu Item called ‘Trading Schedule Maintenance’ has been introduced. This allows sites to create a default Trading Schedule and also modify the Next Trading Date manually to adjust Continue ReadingTrading Schedule Maintenance
A new option called ‘Per Trading Schedule’ within the Auto Change Debtor Date Configuration has been added. This new option works with the new menu item Trading Schedule Maintenance allowing Continue ReadingDebtor Configuration > Auto Change Debtor Date
A new ordering program has been created for generating Internal Orders. The new program is based on a min / max ordering model, similar to the ordering available in the Continue ReadingInternal Order Creation
A new system has been created, which will provide a means to run programs in a scheduled & automated fashion, without requiring user intervention after initial setup. This system is Continue ReadingDefault Automation Maintenance
A new configuration called ‘Default Automation’ has been created within Wrapper Configuration. This is to support the setting of the ‘User Group Authorisation’ field applied to Default Automation Maintenance.
A new function called ‘Check Electronic Orders’ has been added to the Options Menu within the Standard Invoice Entry screen. This function only becomes available with a blank invoice and Continue ReadingStandard Invoicing > Options Menu > Check Electronic Orders
Across the ACR system, the Printer Selection box has been updated to open into the Windows ‘Save As’ screen when outputting a file to Disk or PDF (where option available). Continue ReadingPrinter Selection Box
Similar to Debtor Follow up, the Creditor Enquiry screen now has the ‘Follow Up’ function allowing users to enter details regarding contact with the creditor. Conversation notes can be logged Continue ReadingCreditor Enquiry > Follow Up
Support for the new Creditor Follow Up function has been created within the Task Controller Configuration allowing sites to set the required reminder options for specified User groups.