ACR News, Tips and Articles.
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert
Within Invoice Configuration, under the ‘Display Open Invoice Alert’ is a new tick box called ‘Include Invoiced Today’. When set to true this will now include orders with a Status Continue ReadingInvoice Configuration > Display Open Invoice Alert
The following fields will be included in the Superannuation file if the super fund has been set to ‘Self Managed Super Fund’ in ‘Superannuation Maintenance’: BSB Number Account Number Account Continue ReadingSuperannuation Payments > Create File
Within Filters 1 & 2, the word ‘Specified’ has been removed and the following fields have been renamed: Order to Order No Sales Order to Sales Order No Stock Area Continue ReadingBack Order Maintenance
The ‘Pricing and Discounts’ screen that’s accessed via ‘Customer Maintenance ALTR’ has been modified to make accessible the tick box ‘Print POS Account Sale to Till Printer’.
A new setting has been introduced to allow staff to enter a payment reference on an Invoice with Cash Before Delivery Debtor Terms. To set this configuration navigate to Invoice Continue ReadingInvoicing System > Prompt for Payment Reference on CBD Terms
The ‘Type’ column has been renamed to ‘Base’. This is now a drop down with the following options: From Month End From Invoice Date From Week End A new Continue ReadingDebtor Terms Maintenance
Regularly checking the condition of your hardware is vital in making sure errors and problems don’t sneak up on you. These errors and issues can impact productivity, but are easily Continue ReadingA Guide to Checking your Hardware
The safety of your business data is paramount. That is why your ACR server will run regular backup jobs, so that you can focus on the important things without worrying Continue ReadingACR Backups 101
Payslips can now be reprinted from the system by date or employee. When running the menu item ‘Pay Advice Slips’ from the payroll menu, users will be prompted with a qualifying Continue ReadingPay Advice Slips > Reprint Options