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Month: June 2014

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

Creditor Enquiry

Posted on June 20, 2014 by ACR Support

A change has been made to Creditor enquiry screen. When the Creditor Enquiry Sequence is set to use a Creditor Configuration with System date “Sys” will be the default display. Continue ReadingCreditor Enquiry→

Posted in Software Release Notes | Tagged Creditor, Creditor Enquiry, Creditors, ShopTALK, TradeTalk

Creditor Configuration – Creditor Enquiry Sequence

Posted on June 20, 2014 by ACR Support

  There has been a change made to the available options for the Creditor Enquiry Sequence; Transaction Type/Transaction Date – This has replaced Transaction Type/Date and will sort the entries Continue ReadingCreditor Configuration – Creditor Enquiry Sequence→

Posted in Software Release Notes | Tagged Configuration, Configuration Change, Creditor, Creditors, ShopTALK, TradeTalk

Export / Import Utility

Posted on June 20, 2014 by ACR Support

A change has been made to how the data in the ‘Web Specs’ field is formatted when importing or outputting from the Product section of the export/ import utility. When Continue ReadingExport / Import Utility→

Posted in Software Release Notes | Tagged Export Import Utility, ShopTALK, TradeTalk

Auto Processing Electronic Orders

Posted on June 20, 2014 by ACR Support

There has been a slight change made to how Electronic Orders are automatically process in relation to forward dated Back Orders. If a customer has an allocated back order (that Continue ReadingAuto Processing Electronic Orders→

Posted in Software Release Notes | Tagged Auto Process Electronic Orders, Electronic Orders, ShopTALK, TradeTalk

Customer Order Form – Additional Field

Posted on June 13, 2014 by ACR Support

A new column has been added to the Customer Order Form screen. This column does not have a heading but is positioned next to the Last Run Date and User field. Continue ReadingCustomer Order Form – Additional Field→

Posted in Software Release Notes | Tagged Customer Order Forms, ShopTALK, TradeTalk, wrapper

Price List System – Additional Field

Posted on June 13, 2014 by ACR Support

A new column has been added to the Price List Generator screen. This column does not have a heading but is positioned next to the Last Run By field. When a Continue ReadingPrice List System – Additional Field→

Posted in Software Release Notes | Tagged Price List System, ShopTALK, TradeTalk, wrapper

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