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Year: 2018

Export / Import Utility – Product Description

Posted on February 9, 2018 by ACR Support

An update has been made to the Export / Import Utility. A change has been made to allow special characters to be accepted on Export and on Import the the Continue ReadingExport / Import Utility – Product Description→

Posted in Software Release Notes | Tagged Export Import Utility, Product File

Stock Holding Report – Page Break Qualifier

Posted on February 9, 2018 by ACR Support

An update has been made to the Stock Holding Report. A new options has been added to qualifiers called “Page Break for each Stock Area” . If this is selected Continue ReadingStock Holding Report – Page Break Qualifier→

Posted in Software Release Notes | Tagged Page Break, Stock Holding Report

Payment Gateway Entry

Posted on February 2, 2018 by ACR Support

A change has been made to the Payment Gateway Entry screen. In addition to the existing ability to enter a new card or select a stored card from the Payment Continue ReadingPayment Gateway Entry→

Posted in Software Release Notes | Tagged EWAY, NAB, Payment Gateway, Payment Token

Invoice Configuration – Payment Gateway

Posted on February 2, 2018 by ACR Support

The Invoice Configuration – Payment Gateway screen has been modified to add support for ‘NAB Transact’, complementing the existing ‘eWay’ payment gateway. This is achieved by the inclusion of a Continue ReadingInvoice Configuration – Payment Gateway→

Posted in Software Release Notes | Tagged NAB, Payment Gateway

Back Order Report

Posted on February 2, 2018 by ACR Support

The qualifier screen for the Back Order Report has been modified to include an additional checkbox option labeled ‘No Zero Price Items’. If the new checkbox is selected, then the Continue ReadingBack Order Report→

Posted in Software Release Notes | Tagged Back order Report

Order Entry From PDE

Posted on February 2, 2018 by ACR Support

A change has been made to the ‘Order Entry From PDE’ screen. After the operator completes an order and clicks on ‘OK’ when shown the order number, focus will no Continue ReadingOrder Entry From PDE→

Posted in Software Release Notes | Tagged Ordering, PDE Ordering

Report Generator

Posted on February 2, 2018 by ACR Support

A change has been made to reports with ‘Output To’ set to ‘Print’, the generated report will now include the total number of records found. This total is output at Continue ReadingReport Generator→

Posted in Software Release Notes | Tagged Report Generator

Debtor System – Statements

Posted on January 19, 2018 by ACR Support

An update has been made to the Debtor Statements System. The ability to apply specific messages based on amounts in the 4 accounting periods and additionally what day of a Continue ReadingDebtor System – Statements→

Posted in Software Release Notes | Tagged Debtor Statements, Release 2, ShopTALK, Statement Message, Statement Message Maintenance, TradeTalk

Invoice Message Maintenance – Customer Class

Posted on January 11, 2018 by ACR Support

An update has been made to Invoice Message Maintenance. Customer Class has been added as qualifier. The Type of options in order of precedence is now: Ship to Customer Charge Continue ReadingInvoice Message Maintenance – Customer Class→

Posted in Software Release Notes | Tagged Customer Class, Invoice Message, Invoice Message Maintenance, Release 2, TradeTalk

Invoice Message Maintenance – Order of Precedence Cus Price Grp/Cus Promo Grp

Posted on January 11, 2018 by ACR Support

An update has been made to the Invoice Message Maintenance order of precedence. “Customer Price Group” and “Customer Promo Group” have been switched.

Posted in Software Release Notes | Tagged Customer Price Group, Customer Promo Group, Invoice Message, Invoice Message Maintenance, Release 2, TradeTalk

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