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Category Archives: Software Release Notes

System Update > Postcodes

Posted on August 2, 2019 by Susie Garrard

The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.

Posted in Software Release Notes | Tagged Australia Post, Postcode Data

Export / Import Utility

Posted on August 2, 2019 by Janelle Lodge

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.

Posted in Software Release Notes | Tagged Customer B2B SMS

Customer Maintenance > B2B > Advices

Posted on August 2, 2019 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged B2B Advices, Customer Maintenance, SMS

Bulk SMS

Posted on August 2, 2019 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Bulk SMS, SMS Notifications

SMS Configuration

Posted on August 2, 2019 by Janelle Lodge

This new SMS Configuration has been installed to allow sites to set up an external service providing email to SMS functionality.    

Posted in Software Release Notes | Tagged Email to SMS, SMS

Invoicing System > Payment Gateway

Posted on July 19, 2019 by Susie Garrard

Upon Invoice entry, when Payment Gateway Terms are chosen, a new note will be visible that will show the Pre Authorisation Status. The status’ are as below- Pre Authorise (None) Continue ReadingInvoicing System > Payment Gateway→

Posted in Software Release Notes | Tagged Payment Gateway, Pre-Authorisation

Invoicing System > Payment Gateway Entry Screen

Posted on July 19, 2019 by Susie Garrard

This screen has been modified with the below points: The Pre Authorise Status of ‘None’ or ‘Pending’ will be shown next to the Pre Authorise tickbox. The ‘Pre Authorise’ tick Continue ReadingInvoicing System > Payment Gateway Entry Screen→

Posted in Software Release Notes | Tagged Payment Gateway, Pre-Authorisation

Customer Maintenance > Balances

Posted on July 19, 2019 by Susie Garrard

Users can now see the total dollar amount of  ‘Transient Charges’ (the combined dollar amount of forward Invoices) under Customer Maintenance > Balances > Transient Charge. This total does not Continue ReadingCustomer Maintenance > Balances→

Posted in Software Release Notes | Tagged balances, Customer Maintenance, transient charges

Zone Maintenance > RF Pick Complete Options

Posted on July 19, 2019 by Janelle Lodge

  A new option has been added within Zone Maintenance allowing RF Pick to complete as an ‘Unprinted Invoice’. When this is set, completing an Invoice in RFGun option 1 Continue ReadingZone Maintenance > RF Pick Complete Options→

Posted in Software Release Notes | Tagged Confirmations, Invoice Maintenance, RF Guns, Zone Maintenance

Customer Maintenance > Sales/Stats and Pricing/Disc

Posted on July 19, 2019 by Janelle Lodge

A new button called “Buying Profile” has been added. This can be found in Customer Maintenance under the “Sales Stats” button and the “Pricing Disc” button. When clicked a window Continue ReadingCustomer Maintenance > Sales/Stats and Pricing/Disc→

Posted in Software Release Notes | Tagged Buying Profile, Customer Maintenance, Pricing and Disc, Sales Stats

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