ACR News, Tips and Articles.
In light of the recent change to Employee Personal/Carers Leave Entitlements handed down by the Federal Court, the below changes to Employee Entitlements and Payroll Entry have been put in Continue ReadingEmployee Entitlements & Payroll Entry
Staff will no longer need to re-create a copy of a terminated employee to make an adjustment if their final payment was incorrect. ‘Terminated Employee Adjustment’ (found under the options Continue ReadingPayroll System > Terminated Employees
Drivers can now be made ‘Inactive’ by ticking the ‘Inactive’ box and pressing ‘Save’ from the Admin > Drivers screen. A Driver cannot be made inactive if they exist on Continue ReadingTrack N Deliver
When raising a Yard Order, the system will now display a ‘Customer Account Status’ screen to notify the User if the selected Customer is: Overdue Over their Credit Limit Has Continue ReadingYard Orders > Customer Account Status
A new menu item for Distributors Head Office, ‘Distributors Debtor Enquiry’ , is the same as the standard ‘Debtor Enquiry’ screen however it also boasts: A new column called ‘Member Continue ReadingDistributors Debtor Enquiry
The following Menu items now have the ability to add Comments. The function can be selected from the File Menu Options or by Semi-Colon Command ;C. Manual Stock Receipt Manual Continue ReadingNew Comment Functionality
The Charge Status information within Debtor Enquiry has been changed from the dropdown box to a bold font label.
The Customer’ Charge Status will now be displayed in the header.
When a ‘Check POS Notes’ alert message is shown (for Products with ‘POS Notes Attention’ set to true) the OK button will no longer be highlighted ready to acknowledge. Users Continue ReadingPoint of Sale > POS Notes Attention
Salestalk/mOrders Configurations has been renamed to SalesTALK Maintenance. We have also tidied up any irrelevant fields in turn making this screen more practical. Note: The redundant mOrders data will be Continue ReadingSalesTALK Maintenance