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Category Archives: Software Release Notes

Creditor Terms

Posted on October 25, 2019 by Susie Garrard

Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’

Posted in Software Release Notes | Tagged creditor terms

Carrier Maintenance > Weight

Posted on October 25, 2019 by Susie Garrard

A new configuration can be set per Carrier in which Users will be forced to enter a weight in RF gun/Confirmations System. This is found in Carrier Maintenance > Weight, Continue ReadingCarrier Maintenance > Weight→

Posted in Software Release Notes | Tagged Carrier Maintenance, confirmation, RF Gun, weight

Invoice Configuration > Allow Terms Change

Posted on October 25, 2019 by Janelle Lodge

The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change→

Posted in Software Release Notes | Tagged invoice Configuration

Back Order Maintenance

Posted on October 25, 2019 by Janelle Lodge

Within Filters 1 & 2, the word ‘Specified’ has been removed and the following fields have been renamed: Order to Order No Sales Order to Sales Order No Stock Area Continue ReadingBack Order Maintenance→

Posted in Software Release Notes | Tagged Back Order Maintenance

Customer Maintenance (ALTR) – Pricing and Discounts

Posted on October 25, 2019 by ACR Support

The ‘Pricing and Discounts’ screen that’s accessed via  ‘Customer Maintenance ALTR’ has been modified to make accessible the tick box ‘Print POS Account Sale to Till Printer’.  

Posted in Software Release Notes | Tagged ALTR, Customer Maintenance, Pricing and Discount

Invoicing System > Prompt for Payment Reference on CBD Terms

Posted on October 24, 2019 by Janelle Lodge

A new setting has been introduced to allow staff to enter a payment reference on an Invoice with Cash Before Delivery Debtor Terms. To set this configuration navigate to Invoice Continue ReadingInvoicing System > Prompt for Payment Reference on CBD Terms→

Posted in Software Release Notes | Tagged invoice Configuration

Debtor Terms Maintenance

Posted on October 23, 2019 by Susie Garrard

  The ‘Type’ column has been renamed to ‘Base’. This is now a drop down with the following options: From Month End From Invoice Date From Week End A new Continue ReadingDebtor Terms Maintenance→

Posted in Software Release Notes | Tagged cash before delivery, cash on delivery, Debtor terms maintenance, payment on account

Pay Advice Slips > Reprint Options

Posted on October 11, 2019 by Susie Garrard

Payslips can now be reprinted from the system by date or employee. When running the menu item ‘Pay Advice Slips’ from the payroll menu, users will be prompted with a qualifying Continue ReadingPay Advice Slips > Reprint Options→

Posted in Software Release Notes | Tagged employee, Payslip, reprint

Back Order Maintenance

Posted on October 11, 2019 by Janelle Lodge

Changes to the Back Order Maintenance screen include: The ‘Remember Filter Values’ now includes the ‘Status’ field when set to True.  When creating a ‘User Filter’ within the Options menu, Continue ReadingBack Order Maintenance→

Posted in Software Release Notes | Tagged Back Order Maintenance

Print Spooling System

Posted on October 11, 2019 by Janelle Lodge

Reprint functionality for the following Sources is no longer available from within the Print Spooling System: Preview Payroll Sheet Payroll Sheet Pay Advice Slips Cash Dissection Listing Payroll Autopay Control Continue ReadingPrint Spooling System→

Posted in Software Release Notes | Tagged Print Spooling System

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