ACR News, Tips and Articles.
The Debtor Enquiry screen has been slightly changed. The label “Unprocessed POS” has been renamed to “Unprocessed Paymt”. Printing an Invoice or Mail Order Invoice which successfully processes a Payment Gateway Continue ReadingDebtor Enquiry
The following fields have been added to the Supplier table in Export / Import Utility: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Continue ReadingExport / Import Utility – New Addition
The following fields have been added to the Supplier table in Report Generator: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Out Method Continue ReadingReport Generator – New Addition
When processing Creditors Month End, checks are made to ensure that there are no unprinted “Recipient Created Tax Invoices”. If unprinted documents exist, users will be prompted to print them Continue ReadingMonth / Year End Reset Creditors
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records
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