ACR News, Tips and Articles.
A new checkbox qualifier called ‘Overlay Stk Area’ has been added to this report screen. When unticked, the product description will read as normal. When ticked, the product description includes the Continue ReadingStock Movement Value Report
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2020
The Cash Payments Entry screen has been updated to now show a Batch Summary at the bottom of the screen. This will summarise the transaction types along with a Batch Continue ReadingCash Payments Entry
The Batch Summary at the bottom of the Cash Receipt Entry Screen has had the following changes: The ‘Credit’ field has been renamed to ‘Credit Cards” All Direct Pay entries Continue ReadingCash Receipts Entry
When searching for ‘All Overdue Orders’ the status available within the Status box will be: Any Status Printed/Faxed Arrived Part Received
Users now have the ability to re-despatch an Invoice (should they have the correct Security Permissions set in Misc Configuration>Despatch>Re-Despatch User Group): After the Invoice number has been keyed into Continue ReadingDespatch System > Re-despatch
The system will now display the ‘Next Order Date’ in ‘Product Maintenance’ based on what Stock Area is set in a new ACR only configuration. This setting will default to Continue ReadingNext Order Stock Area (ACR Only Configuration)
Within the Invoicing system this new option under the Options menu tab has been created. When selected, the ‘Reprice Invoice’ option will load a new screen with all the Product Continue ReadingInvoicing System > Reprice Invoice