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Year: 2014

Supplier Maintenance -> B2B

Posted on July 11, 2014 by ACR Support

There has been a change made to the B2B screen under Supplier Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Location No’ has Continue ReadingSupplier Maintenance -> B2B→

Posted in Software Release Notes | Tagged B2B. Supplier B2B, Release 1, Release 2, ShopTALK, Supplier, Supplier Maintenance, TradeTalk

Customer Maintenance -> B2B

Posted on July 11, 2014 by ACR Support

Customer Maintenance -> B2BThere has been a change made to the B2B screen under Customer Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Continue ReadingCustomer Maintenance -> B2B→

Posted in Software Release Notes | Tagged B2B, Customer, Customer B2B, Customer Maintenance, Global Location No, Release 1, Release 2, ShopTALK, TradeTalk

Backup Tape Drive Maintenance

Posted on July 10, 2014 by ACR Support

​ Once a month, it is advised by the tech team to run a cleaning tape through your tape drive (if you still use tape backups). If there are any Continue ReadingBackup Tape Drive Maintenance→

Posted in Support Team News | Tagged Backup, Release 1, Release 2, ShopTALK, Tape Drive, Tech-Tip, TradeTalk

Supplier Maintenance

Posted on July 4, 2014 by ACR Support

There has been a small change made to the Supplier Maintenance screen.  “Australian Business No” has moved out of the “Bank Details” screen, and is now located on the main Continue ReadingSupplier Maintenance→

Posted in Software Release Notes | Tagged Release 2, Supplier Maintenance

Auto Payments

Posted on July 4, 2014 by ACR Support

A change has been made to a button in the Auto Payments screen.  The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed.  This Continue ReadingAuto Payments→

Posted in Software Release Notes | Tagged Auto Payments, Configuration, Creditors, Release 1, Release 2

Creditor Configuration

Posted on July 4, 2014 by ACR Support

The Creditor Configuration screen has been changed slightly.  A new Label has been added, separating the Auto Payments Configurations from the other configurations. The Configuration which used to be called Continue ReadingCreditor Configuration→

Posted in Software Release Notes | Tagged Configuration, Creditor, Release 1, Release 2

Zones Maintenance

Posted on June 30, 2014 by ACR Support

A new button called “Chg” has been added to the Default Printer option under the Auto Process Electronic Order section to Zones Maintenance.  The drop down list will no longer Continue ReadingZones Maintenance→

Posted in Software Release Notes | Tagged Configuration, Release 2, Zones Maintenance

Payroll Year End Procedure – 2014

Posted on June 23, 2014 by ACR Support

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 – 2014→

Posted in Software Release Notes | Tagged End of Financial Year, EOFY, Financial Year, Payroll, Payroll Month/Year End, R2, Year End

Despatch Electronic Files – FTP Directory

Posted on June 20, 2014 by ACR Support

An additional field has been added to the Despatch Electronic Files screen. The new field is the “FTP Directory” field. This will allow for the file path to be specified Continue ReadingDespatch Electronic Files – FTP Directory→

Posted in Software Release Notes | Tagged Despatch, Despatch Electronic Files, Despatch System, ShopTALK, TradeTalk

Main Menu

Posted on June 20, 2014 by ACR Support

A change has been made so that the menu path of an item is displayed in the message bar at the bottom of the screen. This makes it easier to Continue ReadingMain Menu→

Posted in Software Release Notes | Tagged Main Menu, ShopTALK, TradeTalk

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