ACR News, Tips and Articles.
After reviewing the ACR system’s password policy, modifications have been made to encourage the use of stronger passwords by users and administrators of the ACR system. These modifications will come Continue ReadingUser Password & Security Modifications
The field ‘Stock adj Qty’ within Product Maintenance > Product Summary has been renamed to ‘YTD Adjustments’. Service Consumption numbers will be included in the field from this update onwards. Continue ReadingProduct Maintenance > Product Summary
The ‘Superannuation Payments’ module has been reviewed to streamline the Super Payment process. The following buttons have been removed; Pay date,Create Preview File,Batch Maintenance and Process Payments. The process has Continue ReadingSuperannuation Payments
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