Auto Payments
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Remittance Advices will be printed in. For example Continue ReadingAuto Payments
Category Archives: Software Release Notes
Invoice Configuration > Payment Gateway – Confirm Card Configuration
For Payment Gateway Transactions, whilst it is common in practice that Credit Card details are first entered when an operator is prompted upon completing the creation of an invoice, it Continue ReadingInvoice Configuration > Payment Gateway – Confirm Card Configuration
Menu Items Removed – Print Invoices and Print Mail Orders
As per previous email communication, the following menu items have been removed from the system and their associated programs will no longer be available: Print Invoices Print Mail Orders All Continue ReadingMenu Items Removed – Print Invoices and Print Mail Orders
Invoice Configuration > Payment Gateway – Credentials
ACR will now communicate with eWay Payment Gateway using their Rapid API. This applies to the creation of a token, lookup of a token and the creation of a payment. Continue ReadingInvoice Configuration > Payment Gateway – Credentials
Special System – Trade Show
A new ‘Trade Show (Order Prefix TS-)’option has been added to the Customer Price Group/Promo Group. The purpose of this Group will be to utilize specials specific for Trade Show Continue ReadingSpecial System – Trade Show
Report Generator – Wrapper
Users can now search for scheduled reports by their specified destination (email address,printer number,etc). Selecting ‘Specified Wrapper Destination’ form the Find drop down box and inserting the destination into the Continue ReadingReport Generator – Wrapper
;PULL Product Selection
A new option to select either the ‘Order Quantity’ or ‘Shipped Quantity’ is now available when ‘Invoice’ is selected as the Source upon performing the ;PULL function. Previously the Source Continue Reading;PULL Product Selection
Product Maintenance > Stock Areas
‘Last Stock Receipt Date’ and ‘Last Stock Receipt Quantity’ have been added to Product Maintenance>Stock Areas.
Bank Reconciliation
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
Creditor Account Listing
There is a new menu item, ‘Creditor Account Listing’, that is the Supplier equivalent of the ‘Debtor Account Listing’ report. This report gives the user information in relation to which Continue ReadingCreditor Account Listing