ACR News, Tips and Articles.
When processing Payroll, checks are made by the system to ensure the FBT Amount is not a negative figure, this is because the Australian Tax Office (ATO) will not accept Continue ReadingEmployee Maintenance > PAYG Summary
The way Employees are loaded in this screen has changed. This feature will allow users to make changes to an Employee without forcing the user to go out and back Continue ReadingPayroll Entry
When in Back Order Maintenance, a new top menu drop down within ‘Options’ called ‘Set Favourite Filter’ has been added. This has the following three options: Create “User Filter” Load Continue ReadingBack Order Maintenance
Within Invoice Configuration under the Back Orders button, the Maintenance Field Precedence list has been adjusted. It will now include the three below mandatory fields added to the top and Continue ReadingInvoice Configuration > Back Orders
To assist sites that have auto-stapling functionality within their printers we have enabled a new ACR only configuration in which any document printed from Invoice Maintenance to a System Printer Continue ReadingInvoice Configuration > Print seperate docs to System Printer (ACR only)
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
In light of the new SMS options, we have added support for the Customer B2B advice fields when importing / validating within the Export / Import Utility.
Users now have the ability to send Advices to customers via SMS. This can be set in Customer Maintenance > B2B > Advices and applies to the following Advice option combinations: Continue ReadingCustomer Maintenance > B2B > Advices
It is now possible to send your Customers/Suppliers and or Employees information via SMS from within ACR. The new Bulk SMS menu item has been installed within the following areas: Continue ReadingBulk SMS
This new SMS Configuration has been installed to allow sites to set up an external service providing email to SMS functionality.