ACR News, Tips and Articles.
A new document type has been added to eDocs Document Types called “Recipient Created Tax Invoice”. Like with all other eDocuments, these details will first need to be defined before Continue ReadingeDocs Document Types – New Addition
A new menu item has been added to the ACR Default menu called “Recipient Created Invoice Maintenance”. This is located under Creditors > Tasks. This screen gives users the ability Continue ReadingRecipient Created Invoice Maintenance – New Addition
The ability has been added to be able to enter Recipient Created Tax Invoices into the system. These are processed through Purchase Journal Entry. Pressing F6 while on the blank Continue ReadingRecipient Created Tax Invoice Entry – New Addition
New fields have been added to the Customer section down in the Export / Import utility. The new fields that have been added: Dist Points Date Dist Points Balance Dist Continue ReadingNew Fields added – Export / Import Utility
New fields have been added to the Customer Drop down in the report generator. The new fields that have been added: Dist Points Date Dist Points Balance Dist Points Earned Continue ReadingNew Fields added – Report Generator
New fields have been added under the Distributors button on the Customer Maintenance screen. The new fields that have been added to the Distributors button are: Date Balance Earned Last Continue ReadingNew Fields added – Customer Maintenance Distributors button
A change has been made to both Stock Receipts Reports (By Receipt and By Supplier). A tickbox has been added to the qualifier screen called “Include Cancelled Orders”. By default, Continue ReadingStock Receipts Reports
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing