ACR News, Tips and Articles.
A tickbox has been added to the Superannuation Maintenance screen under the ellipse button. This tickbox is labeled ‘Self Managed Super Fund’. The available options for this tickbox are: Un-Selected Continue ReadingSuperannuation Maintenance
A change has been made to which accounts show on the Accounting Trial Balance. GL Accounts that are marked as inactive and have no value in the period specified will Continue ReadingAccounting Trial Balance
A Change has been made to the ‘Super Fund’ drop down in Employee Maintenance. This drop down will now only display the Superannuation funds that are marked as active in Continue ReadingEmployee Maintenance
A change has been made to the Superannuation Maintenance screen. A new tickbox has been added. This tickbox is the ‘Inactive’ tickbox. The available options are: Selected – This will Continue ReadingSuperannuation Maintenance
A change has been made to the Employee Maintenance screen. The ID number of an Employee can now been changed. The system will allow the Employee ID number to be Continue ReadingEmployee Maintenance
A new feature called Back Order by Order No has been added to ACR. This will allow you to group and redraw back orders by the order number that is Continue ReadingBack Order by Order No.
A new field called ‘Back Order By Order No’ has been added to Export / Import Utility. This has been added to the Customer options.. The available options for this Continue ReadingExport / Import Utility
A new field called ‘Back Order By Order No’ has been added to Report Generator. This has been added under the Customer Drop down. The available options for this field Continue ReadingReport Generator
When using ‘Auto Back Order Mail Order’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Mail Order for each Order No. Note: Continue ReadingAuto Back Order Mail Order
When using ‘Auto Back Order Invoicing’ for Customers who have ‘Back Order By Order No’ selected the system will create a separate Invoice for each Order No. Note: All blank Continue ReadingAuto Back Order Invoicing