Report on Purchases GST free
This is an example of how to structure a report that will show the Quantity and value of GST Free products purchased using the report generator. It can be qualified Continue ReadingReport on Purchases GST free
Year: 2013
Process Consignment Goods
Overview ACR have developed a suggested process for handling the Receiving, Stock Receipting and Sale of Consignment goods. This process will allow for tracking what stock is held still on Continue ReadingProcess Consignment Goods
Creditor Configuration – New Configuration Added
There has been a new configuration added to the Creditors Configuration. It is called “Remittance Advice Sequence”. The options are between Reference and Date. This affects the order in which Continue ReadingCreditor Configuration – New Configuration Added
Despatch System Configuration – New Configuration – Transfer Printed Before Despatched
A new configuration has been added to the Despatch Configurations (under Misc Configurations). It is called “Transfer Printed Before Despatched”. This configuration applies only to Transfer transactions, and if selected, Continue ReadingDespatch System Configuration – New Configuration – Transfer Printed Before Despatched
Bank Output utility – Change Default file Location
There has been a change made to the following screens: Creditor Autopay Bank File Output Payroll Autopay Bank File Output A change has been made to these screens when the Continue ReadingBank Output utility – Change Default file Location
Customer Visits – Faces and Places
February & March Customer Visits It was a busy time on the road during the last week of February and the first week of March. Having driven over 4,000+ kilometres, eaten Continue ReadingCustomer Visits – Faces and Places
Index Configuration – Additional Drop down field
There has been a change made to the Index configuration form. A “Stock Area 1 Location” option has been added as an additional drop down to the following Index Types Continue ReadingIndex Configuration – Additional Drop down field
New Screen Added – Stock On Order Details
There has been a change made to the following screens: Order Entry by Product (Local / Overseas) Order Entry by Supplier (Local / Overseas) Manual Stock Receipt Stock Receipt by Continue ReadingNew Screen Added – Stock On Order Details
Mail Order System – Compiled Items
When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingMail Order System – Compiled Items
Invoicing System – Compiled Items
When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingInvoicing System – Compiled Items