Superannuation Maintenance
The ‘Super Payments’ payment details section pertaining to each fund has been removed.
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The ‘Super Payments’ payment details section pertaining to each fund has been removed.
The following columns have been removed: Override Superannuation Guarantee Payment Reference Number Override Award or Productivity Payment Reference Number Override Personal Contributions Payment Reference Number Override Salary Sacrificed Payment Reference Continue ReadingEmployee File Dump
The ‘Super Payments’ button within ‘Employee Maintenance’ has been removed.
When loading a Back Order into the invoicing system via ;B, and the ‘view’ button is pressed, there is now a new column called ‘Qty Inc’. This becomes available when Continue ReadingBack Order View
Within ‘Product Enquiry’ (Altronics only) the Stock Area ‘Short Code’ has been added to the ‘History Units Sold’ section. Additionally, the ‘Location’ button in the ‘Stock’ section has been changed Continue ReadingProduct Enquiry (ALTR only)
On Customer load, the Loyalty Points balance will be shown at the bottom where applicable.
A Zoned Invoice that has not been despatched due to being fully short supplied, will now show on the Zone Summary with a carton count of 0 (instead of being Continue ReadingInvoicing > Zone Summary
Users are now able to change the Primary Barcode by using the Primary tick box which was previously display only.
Users looking to reverse Invoices with successfully processed Payment Gateway transactions can now use the Reverse Selected option within Invoice Maintenance. When Reverse Selected is processed, the refund Payment Gateway transaction Continue ReadingInvoice Maintenance – Refunding a Payment Gateway Transaction
The semicolon command ;PR (Properties) has now been changed to ;PP (POS Properties).