Debtor Configuration
A change has been made to the Debtor Configurations screen. A new button has been created called ‘Message’ that when selected will open a ‘Debtor Message Parameters’ screen. The ‘Invoice Continue ReadingDebtor Configuration
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A change has been made to the Debtor Configurations screen. A new button has been created called ‘Message’ that when selected will open a ‘Debtor Message Parameters’ screen. The ‘Invoice Continue ReadingDebtor Configuration
A change has been made to the Drivers Mail Order Run Sheet. The Column titled ‘CTN’ has been renamed to ‘CTN/PLT’ and will now show the total pallet count if Continue ReadingDrivers Mail Order Run Sheet
A change has been made to the Drivers Run Sheet. The Column titled ‘CTN’ has been renamed to ‘CTN/PLT’ and will now show the total pallet count if there is Continue ReadingDrivers Run Sheet
A change has been made to the fields that are copied when a product is duplicated. The Ordering Fields (Maximum Level, Minimum Level and Manual Order) will now be copied Continue ReadingDuplicating a Product
The 2016 – 2017 Financial year Payroll Tax Tables have been installed at your site ready for your first July dated Payroll. You do not need to do anything further Continue Reading2017 Payroll Tax Tables
A change has been made to the Contact Salutation field within Contacts. Two new options have been added. They are: Unknown (will now be the Default Salutation) Dr The way Continue ReadingContact Salutation
A change has been made to the creation of StarTrack labels. The latest StarTrack location master file has been updated into ACR. This is utilised in the postcode lookup for Continue ReadingDespatch Labels – StarTrack
Within the ACR system there are a number of ways to review and work with your products stock and cost levels. This webinar will look into a number of ways Continue ReadingWebinar – 24/05/2016 Maintaining and Managing Stock Levels and Costs within ACR
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 – 2016
A change has been made to how the Till Summary prints. It will now print in the order the entries were processed throughout the day. They will be sorted in Continue ReadingTill Summary