ACR News, Tips and Articles.
The Print Spooling System is a function within TradeTalk and ShopTalk that gives you the ability to look at information generated that has been printed or emailed. A situation may Continue ReadingHow the Print Spooling System can save you from a Nightmare of Lost Paperwork
User Defined fields are designed to be used as ‘extra’ fields that you may have need for, but don’t have a dedicated field for. They can be used for all Continue ReadingUser Defined Fields and how they can be useful for you
We are nearing the silly season and with only 9 Fridays until Christmas it won’t be long before we will be rushed off our feet! Although these checks are done Continue Reading9 Fridays ‘till Christmas – Hardware Checks
In a normal situation when a debtor makes a payment you would perform a Cash Receipt entry for that debtor in the same month. In other situations you can be Continue ReadingEnd of Month Debtor Payments
Internet connections don’t stay the same forever and at some point you may be required to upgrade you plan, switch to the NBN, change providers, replace/upgrade your modem or change Continue ReadingChanges to Your Internet Connection
Within ACR there are multiple options to allow messages to appear on Invoices, Statements, and Orders and a product line to name a few. Invoice Messages Invoice messages can be Continue ReadingAdding a Message to a wide range of printouts in ACR
You might not be aware but for ACR software to run on your computer it needs to meet a minimum spec (http://selfhelp.acr.com.au/workstation_specs.htm). There may be occasions when your computer’s hard Continue ReadingCounting Bytes! Managing Disk Space for ACR Software
The end of the Financial Year is fast approaching! As we know there are a lot of things that need to be checked and double checked before we can be Continue ReadingEnd of Financial Year Checklist 2017
The end of the Financial Year is rapidly approaching and now is the time to clarify the difference between the Month End and Year End process. For the most part Continue ReadingEnd of Financial Year 2017
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2017