Specials System-Importing Specials
Two new options have been added to the Existing Special section of the form ‘Leave as is’ and ‘Mark as DNU’. These options allow the user to select what will Continue ReadingSpecials System-Importing Specials
ACR News, Tips and Articles.
Two new options have been added to the Existing Special section of the form ‘Leave as is’ and ‘Mark as DNU’. These options allow the user to select what will Continue ReadingSpecials System-Importing Specials
The Employee File Dump will now include the Primary contact details from the Employee Maintenance>Contacts field.
A new ‘Contacts’ button has been added to the Employee Maintenance screen. This will bring up a form where users can store the next of kin for the Employee. One Continue ReadingEmployee Maintenance
You can now choose to modify an Order Number that has been previously used when creating an invoice. Previously the options were Yes ( Reuse the Order Number) or No Continue ReadingStandard Invoice
An update to Single Touch Payroll will now raise a warning if the data entered doesn’t comply with ATO requirements. For example if an employee is receiving an allowance of Continue ReadingSingle Touch Payroll
In ‘Port Location Maintenance’ the ‘Primary Supply area’ has now been renamed to ‘Linked Supply Stock Area’
When printing the Bas Report (preview, actual or reprint actual) you can now select the new option ‘Disk’ in the Printer Selection screen. The file output will be Tab delimited Continue ReadingBas Report
An update has been released for RF Guns. The Unit Levy amount on a line will be ignored when working out if the ‘** NO CHARGE LINE **’ message is required. This Continue ReadingRF Guns
An update has been released for Invoice Configuration. A new configuration option for printing credit invoices via Standard Credit, Damaged Stock Credit has been added, called “Credit Invoice” with two Continue ReadingInvoice Configuration
The valid values for ‘Invoice Configurable Column 1’ have changed. Use the new values below when importing/exporting or making reports for use with the Distributors invoicing system. Previous Values: 5 Continue ReadingReport Generator and Export / Import Utility