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Category Archives: Software Release Notes

Stock Receipt Maintenance > Display a Stock Receipt

Posted on March 15, 2019 by Susie Garrard

The ‘Total Levy’ has been added to this screen.

Posted in Software Release Notes | Tagged Levy, Stock Receipt

Product / Sub Group Listing

Posted on March 15, 2019 by Susie Garrard

The Product / Sub Group Listing now has the option to generate the report to a file in the Docs directory by choosing ‘Disk’ on the Printer Selection screen.  

Posted in Software Release Notes | Tagged Product Sub Group Listing

Report Generator and Export / Import Utility

Posted on March 15, 2019 by Susie Garrard

The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility→

Posted in Software Release Notes | Tagged Export Import Utility, Report Generator

Supplier – Order Details

Posted on March 15, 2019 by ACR Support

An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details→

Posted in Software Release Notes | Tagged Order Details, Order Entry By Product, Order Entry By Supplier, Overseas Ordering, ShopTALK, TradeTalk

System Administrator

Posted on March 15, 2019 by ACR Support

An update has been released for System Administrator A new button called ‘Parked’ has been added. The window layout and buttons have been rearranged in order to make room for Continue ReadingSystem Administrator→

Posted in Software Release Notes | Tagged Parked Session, System Administrator

Payment Gateway Pre-Authorisations

Posted on March 15, 2019 by ACR Support

A new menu item called Payment Gateway Pre-Authorisations has been released. This new menu item details all Pre Authorisation calls for both approved and declined. This currently applies to the Continue ReadingPayment Gateway Pre-Authorisations→

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

Invoicing System

Posted on March 15, 2019 by ACR Support

An update has been released for the Invoicing System. Payment Gateway Pre-Authorisations will now be performed prior to the creation of an Invoice if; Utilizing the NAB Payment Gateway  (eWay Continue ReadingInvoicing System→

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

Single Touch Payroll

Posted on March 15, 2019 by ACR Support

An update has been released for Single Touch Payroll. New validation rules have been added for the below fields (Found in Employee Maintenance -> PAYG Summary) as per the updated Continue ReadingSingle Touch Payroll→

Posted in Software Release Notes | Tagged Allowance, Employee Maintenance, PAYG Summary, Single Touch Payroll

Misc Configuration

Posted on March 1, 2019 by ACR Support

An update has been released for Misc Configuration. A new user group configuration “Conf/Desp Allow Carrier Change” has been added. A drop-down box is used to select the user group Continue ReadingMisc Configuration→

Posted in Software Release Notes | Tagged Carrier, Misc Configurations, TradeTalk

Display a Stock Receipt

Posted on March 1, 2019 by ACR Support

An update has been released for Display a Stock Receipt. This screen will now load Product descriptions from the Order, instead of the Product file.

Posted in Software Release Notes | Tagged Display a Stock Receipt, Stock Receipt, Stock Receipt Maintenance

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