End of Financial Year Checklist 2018
The end of the Financial Year is fast approaching! As we know there are a lot of things that need to be checked and double checked before we can be Continue ReadingEnd of Financial Year Checklist 2018
Year: 2018
Payroll Year End Procedure – 2018
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 – 2018
2018 Quarter 3 Development
The Software Focus Panels have approved and scheduled the following items for development in Quarter 3, 2018. To submit a development request for the next meeting, please email dev@acr.com.au and outline your request. Continue Reading2018 Quarter 3 Development
Single Touch Payroll
Single Touch Payroll is a legislation introduced by the ATO where essentially all businesses are required to provide individual details of all Payroll Transactions as they happen. The ACR payroll Continue ReadingSingle Touch Payroll
Employee File Dump
An update has been made to the Employee File Dump. The following columns have been added: ATO Payment Code Tax File Number Declaration Signed Tax File Number Declaration Date
Employee Maintenance
An update has been made to Employee Maintenance. An “ATO Payment Code” drop-down list has been added on the main screen, in front of the “Job Description” edit box. Modifying Continue ReadingEmployee Maintenance
Product Index Form
An update has been made to the Product Index Form. The Product Index Form has been modified to include a sort function. The heading labels are now clickable buttons, which Continue ReadingProduct Index Form
mOrders Configurations
An update was made to mOrders Configurations. ‘Prompt User for Promo’ has been added under the ‘UI’ heading for Device Type of IPAD. This will support future functionality in an Continue ReadingmOrders Configurations
Synchronisation Process
An update has been made to the Synchronisation process. The field ‘Product Price No Discount (ND)’ has been added to the list of fields to synchronise for Products. Note: After Continue ReadingSynchronisation Process
Default Maintenance Configuration
An update has been made to Default Maintenance Configuration. A new configurable drop-down list called “Statement Type” has now been added to the Customer Maintenance Defaults section. Customer Maintenance If Continue ReadingDefault Maintenance Configuration