ACR Remote Support Using TeamViewer
From time to time when contacting ACR for Support you may be asked to run the application TeamViewer. This is a program that allows the ACR support team to view Continue ReadingACR Remote Support Using TeamViewer
Month: February 2018
Improve your debt recovery with targeted Debtor Statement Messages
New capabilities have recently been added into the ACR system to further assist you and your staff in the process of generating statements for your customers and recovering debt. Specifically, Continue ReadingImprove your debt recovery with targeted Debtor Statement Messages
Stock Holding Report – Stock Area on Column to Disk
An update has been made to the Stock Holding Report. The Stock Area column will be an additional field when you select “To Disk” as the output, when “Page Break Continue ReadingStock Holding Report – Stock Area on Column to Disk
Export / Import Utility – Product Description
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
Stock Holding Report – Page Break Qualifier
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
Payment Gateway Entry
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
Invoice Configuration – Payment Gateway
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
Back Order Report
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
Order Entry From PDE
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
Report Generator
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