ACR News, Tips and Articles.
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
A new ‘Multi Site A/R Import Check’ process will run during the Month / Year End Reset Sales for all sites configured for Multi Site A/R Import. It will prevent Continue ReadingMonth / Year End Reset Sales
A new qualifying field has been added within Next Price Manipulator. The new qualifier “From Division – To Division” will now be an option within the following qualifier screens. Manipulate Continue ReadingStock Control > Next Price Manipulator
A new ‘Order Log’ button has been added within Order Maintenance, Overseas Order Maintenance and Display an Order screens. This new feature will allow order information received from Suppliers/Customers to Continue ReadingOrder Maintenance / Overseas Order Maintenance > Order Log
A new display only field within Debtor Enquiry called ‘Status’ has been added. This reflects the Customers’ Account Balance charge status as determined within Customer Maintenance.
The Sales History Report has been updated. The report now has new ‘Current Information’ qualifiers (as well as 1 additional Historical Qualifier) so Users can choose to qualify the report Continue ReadingSales History Report > Qualifiers
The Incomplete POS Report shows any active POS Quotes/Held Sales/Yard orders (based on how you choose to qualify) that are yet to be redrawn. This report will now sort by Continue ReadingIncomplete POS Report > Sorting
New functionality has been added to allow Users to restrict Carriers to a particular Front end (Invoicing or Mail Order) and/or to a particular Stock Area. If Users wish to Continue ReadingRestricting Carriers
An email address can now be sent with a payment via Debtor Enquiry>Payment Gateway to eWay. eWay can be configured to send out receipts. The email address field is found Continue ReadingDebtor Enquiry > Payments > Payment Gateway (eWay Only)
The system will now automatically add an Invoice conversation when printing an Invoice that has successfully called a Payment Gateway. This will occur for pre-authorisations as well as normal payments.