ACR News, Tips and Articles.
The Email Subject field in Wrapper Configuration > Report Generator has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will have Continue ReadingWrapper Configuration > Report Generator
Users can now process Debtor Auto Payments. This will eliminate the need to individually process Cash Receipts for Customers that you have arranged a direct debit agreement with (in which Continue ReadingDebtor Auto Payments
Users can preference if the system includes Discounts or Credit Claims in Debtor Auto Payments. The available options are: Auto Payments – Deduct Discount: Yes- If a discount is set, Continue ReadingDebtor Configuration
The following Menu Items have been renamed: ‘Auto Payments’ renamed to ‘Creditor Auto Payments’ ‘Bank Autopay Control List’ renamed to ‘Bank Direct Credit Control List’ ‘Creditor Autopay Bank File Output’ Continue ReadingACR Default Menu > Menu Items Renamed
The new document type ‘Debtor Payment Advice’ has been added. This will be sent to configured customers when Direct Pay is selected in Cash Receipt entry to advise them of Continue ReadingeDocs Document Types
This option is to specify a transaction type where instructions are sent by the site to Direct Debit funds from the Customer’s bank account into the site’s bank account.
The following fields have been added to the ‘Customer’ table: Auto Pay BSB Number Bank Account Number Bank Reference Number eDoc Dir Deb Advice Out Method eDoc Dir Deb Advice Continue ReadingReport Generator & Import/Export Utility
The Save/Open functionality for the Multi and Remote Site menu items has been updated. When users export files from Remote Site A/R and Remote Site General Ledger, they will now Continue ReadingMulti-Site Save/Open Function
A new optional site-wide configuration has been created, which when activated will check periodically (at least every 10 minutes) for any computer (“Port”) connected to ACR that has been idle Continue ReadingOperations – Session Timeout (ACR Only Configuration)
The Pricing Rules screen has received the following additions: The Customer’s Price Code is now displayed at the top of the screen An ‘End Date’ column has been added to Continue ReadingCustomer Maintenance > Pricing and Discounts > Pricing Rules