ACR News, Tips and Articles.
Printed Manifests will now get stored to allow Users to reprint them. This ‘Reprint Stored’ option has been added to the Manifest Detail screen (;MAN) as a selection under ‘Print Continue ReadingDespatch System > Reprint Stored Manifest
Support has been added into the system for CouriersPlease transport company, so that labels, manifests printouts and manifest outputs can be produced that are recognised by CouriersPlease. Below we have Continue ReadingSupport for CouriersPlease
When creating/maintaining a ‘Self Managed Super Fund’ record, the following bank details can be entered: BSB Number Account Number Account Name
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
A new configuration can be set per Carrier in which Users will be forced to enter a weight in RF gun/Confirmations System. This is found in Carrier Maintenance > Weight, Continue ReadingCarrier Maintenance > Weight
Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’
The Zone Summary will now be shown in Zone ID order.
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