Back Order Maintenance
Changes to the Back Order Maintenance screen include: The ‘Remember Filter Values’ now includes the ‘Status’ field when set to True. When creating a ‘User Filter’ within the Options menu, Continue ReadingBack Order Maintenance
Year: 2019
Print Spooling System
Reprint functionality for the following Sources is no longer available from within the Print Spooling System: Preview Payroll Sheet Payroll Sheet Pay Advice Slips Cash Dissection Listing Payroll Autopay Control Continue ReadingPrint Spooling System
Never miss Printing Pay Advice Slips again!
Have you ever missed running the Pay Advice Slips? Does an Employee need another copy? At some point in time we have all been there! Well problem solved! ACR has updated Continue ReadingNever miss Printing Pay Advice Slips again!
Price Validation Exclusions (Distributors Head Office only)
Head Office can now set Customer/Product combinations to exclude from Price Validation. This can be done by entering the Product identifier and Customer Identifier in to ‘Price Validation Exclusion Maintenance’. Continue ReadingPrice Validation Exclusions (Distributors Head Office only)
C-Bill Order Creation Validation (Distributor Members Only)
On creation of a C-Bill order, when ‘Validate’ is selected, the following message will be displayed if a Product/Customer combination exists in ‘Price Validation Exclusion Maintenance’ at Head Office: Info Continue ReadingC-Bill Order Creation Validation (Distributor Members Only)
User Password & Security Modifications
After reviewing the ACR system’s password policy, modifications have been made to encourage the use of stronger passwords by users and administrators of the ACR system. These modifications will come Continue ReadingUser Password & Security Modifications
Super Payments, Super Easy!
You may have noticed the recent system update to the ‘Superannuation Payments’ module. We have reviewed this part of the system to streamline the Super Payment process making Super Payments Continue ReadingSuper Payments, Super Easy!
Back Order View
When loading a Back Order into the invoicing system via ;B, and the ‘view’ button is pressed, there is now a new column called ‘Qty Inc’. This becomes available when Continue ReadingBack Order View
Employee Maintenance > Super Payments
The ‘Super Payments’ button within ‘Employee Maintenance’ has been removed.
Employee File Dump
The following columns have been removed: Override Superannuation Guarantee Payment Reference Number Override Award or Productivity Payment Reference Number Override Personal Contributions Payment Reference Number Override Salary Sacrificed Payment Reference Continue ReadingEmployee File Dump