eDocs Document Types
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
Category Archives: Software Release Notes
Cash Receipts Entry > Direct Pay
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.
Report Generator & Import/Export Utility
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
Multi-Site Save/Open Function
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
Operations – Session Timeout (ACR Only Configuration)
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)
Freight Expense Tracking
Sites will now have the ability to log and report on Freight expenses from their Carriers. Warehousing > Maintenance > Freight Expense Maintenance A Despatched Invoice can be searched for Continue ReadingFreight Expense Tracking
Customer Maintenance > Pricing and Discounts > Pricing Rules
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
Invoice Log > Picking/Packing Slip Conversation
A Conversation log will now be automatically added when a Picking/Packing Slip is printed or Picking slip reprinted. This will display the User/Date/Time and advise which document was printed and Continue ReadingInvoice Log > Picking/Packing Slip Conversation
Despatch System > Reprint Stored Manifest
Printed Manifests will now get stored to allow Users to reprint them. This ‘Reprint Stored’ option has been added to the Manifest Detail screen (;MAN) as a selection under ‘Print Continue ReadingDespatch System > Reprint Stored Manifest
Support for CouriersPlease
Support has been added into the system for CouriersPlease transport company, so that labels, manifests printouts and manifest outputs can be produced that are recognised by CouriersPlease. Below we have Continue ReadingSupport for CouriersPlease