ACR News, Tips and Articles.
Invoice Configuration The tick box ‘Print Invoice No as a Barcode on Picking Slips’ will now always work. The limitation where it would only print the barcode when printing Continue ReadingInvoice Configuration – Print Invoice number as Barcode on picking Slip
An update has been made to Invoice Configuration. A new button called ‘Electronic Order’ has been added to the bottom left of the Invoice Configuration window. The following configurations have Continue ReadingInvoice Configuration
An update has been released for Invoicing System Added a new menu item under ‘Options’ called ‘Move to Stock Area’. This is only available when: User has focus on the Continue ReadingInvoicing System
An update has been released for Bank Reconciliation. The Bank Reconciliation form has been modified to now provide viewing options for switching between All, Flagged and Unflagged items. When the Continue ReadingBank Reconciliation
An update has been released for Ordering Configurations, Order Creation from History and Order from Min/Max. Within Ordering Configurations a new tick box called ‘Order at least Min/Max Minimum Quantity Continue ReadingOrdering Configurations / Order Creation
An update has been released for the Email subject character length and the Email message length for the following list of forms: Email Selection at the Printer selection window Fax Continue ReadingEmail Subject Line and Message Length
An update has been released for Order Date and Order ETA within the ACR System. Product Maintenance (Tradetalk Only) ‘Next Ord Date’ is shown on Product Maintenance main screen. This Continue ReadingOrder Date / Order ETA
The end of the Financial Year is rapidly approaching and now is the time to clarify the difference between the Month End and Year End process. For the most part Continue ReadingEnd of Financial Year 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
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