ACR News, Tips and Articles.
The following fields in Report Generator under the FOB table have been added: ERAC Registration No (8 Alpha Numeric) EESS Risk Level (2 Numeric) MEPS Registration No (8 Alpha Numeric) Continue ReadingReport Generator – FOB ****IMPORTERS ONLY****
When selecting PDF as the output format for ‘All’ employees (default), the system will now create a separate PDF for each employee. Users will need to enter a ‘Filename’ in Continue ReadingPayroll System – PAYG Payment Summaries
Search for Unprinted Invoice Detail Export or Unprinted Mail Order Detail Export. There has been a facility added to the Invoicing and Mail Order Systems which allows users to output Continue ReadingUnprinted Invoice Report ****WHOLESALERS ONLY****
There has been a change made to the Stocktake System. When activating a Stocktake, there are 3 new options are available for Stock Locations where users can restrict the products Continue ReadingStocktake System – Single & Multiple Locations
A new mandatory field called ‘Super expected Pay Date’ has been added to the payroll entry ‘Pay Dates’ screen to incorporate the new superannuation legislation (Please refer to the ATO Continue ReadingPayroll System – Super Expected Pay Date
There have been changes made to the PDE Download screen. It has been renamed to Data Download. A stocktake can now be imported from a file using the File on Continue ReadingStocktake System – Import Stocktake from File
The restriction to enter a Pallet Count for zoned invoices has been removed from RF Guns, Despatch and Confirmation Systems. Users must still enter the mandatory carton count but will Continue ReadingZoned Invoices – RF Guns, Despatch and Confirmations Systems
There has been a small change made to the Customer Maintenance screen. The Discount Price Code field specified under the Pricing and Discount button in Customer Maintenance has been changed Continue ReadingCustomer Maintenance – Default Price Code
Users are now able to specify if a comment is to appear on a Purchase Order only, Order Report only or on both the Purchase Order and Order Report. The Continue ReadingPurchase Order Comments – Supplier Maintenance
When searching for a ‘specified document’ where only 1 document number can exist, the system will automatically default the status to either ‘any type’ or ‘any status’. Users will still Continue ReadingMaintenance Menus – Search Criteria