ACR News, Tips and Articles.
A common question we received from sites when completing their End of Month process, is that the process has been paused by the system as there are Adjustment notes that Continue ReadingAdjustment notes in System Month End
The eDoc Configuration Output menu is a very handy tool when reviewing existing information for Customer and Supplier eDocuments and their output (ie email /fax) settings. It allows sites to Continue ReadingeDoc Configuration Output – The What & Why
Within the Banking system a new menu has been created called ‘Last Bank Deposit Reprint’. When selected from the menu, the Printer screen window will open where Users can then Continue ReadingNew Menu item > Last Bank Deposit Reprint
Bulk email is a great program that basically allows sites to send an Email out to multiple email addresses all at once. Of course this can be qualified and sent Continue ReadingLet Bulk Email help you this Christmas!
Ever wondered why a Customer has a discount applied? Trouble working out what Pricing has been applied, why and from where? The Sales Enquiry menu can help to answer those Continue ReadingThe Sales Enquiry menu is here to help!
Have you seen the latest enhancements to our Creditors System yet? Here’s a little of what’s new: The Cash Payment Entry menu now uses F5 Pre-Allocation functionality- making the process Continue ReadingCreditors System- latest enhancements
Within Creditor Payment Allocations, support has been created for Pre- Allocations. This means that when loading a Supplier within Creditor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Continue ReadingCreditor Payment Allocation > Pre Allocations
In support of the new Invoice Configuration ‘Show Clearout / Discontinued’ where sites can choose when to alert staff of the Discontinued/Clearout Product with the Discontinued / Clearout alert prompt, Continue ReadingInvoicing System > Clearout / Discontinued
Within eDocs a new Wholesale Invoice Document type has been created. This new version (WI_057) has areas built in to support Proof of Delivery and Proof of Payment information.
Closing the Payroll Month of June is part of the Year End Process, and the following steps are a guide to completing the process smoothly. The following steps are to Continue ReadingPayroll EOFY Processing Guide 2022