ACR News, Tips and Articles.
There is now a Pre Authorisation box available when the Payment Gateway Card Entry screen is loaded (either by ;PG command or on Invoice Completion) if the Invoice has yet Continue ReadingInvoicing System – Payment Gateway – Pre Authorisation
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingSpecials System
There have been some changes to Pricing Module Maintenance. ‘Operator’ has now been renamed to ‘Created By’. Two new fields, ‘Modified By’ and ‘Modified Date’, have been added to ‘Pricing Continue ReadingPricing Module Maintenance
A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact. The Drop down options are; Set on Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
An update has been released for Track-n-Deliver. When viewing the Delivery Run or when viewing the payments for a Delivery Run, the run summary at the top, which already includes Continue ReadingTrack-n-Deliver – Status Updated
An update has been released for Track-n-Deliver. Within View Delivery runs and Search Delivery runs the table displaying the Delivery Runs is now sortable. To sort based on a particular Continue ReadingTrack-n-Deliver – View / Search Delivery Runs