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Month: October 2019

Price Validation Exclusions (Distributors Head Office only)

Posted on October 11, 2019 by Susie Garrard

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)→

Posted in Software Release Notes | Tagged C-Bill, Price Validation, price validation exclusion

C-Bill Order Creation Validation (Distributor Members Only)

Posted on October 11, 2019 by Susie Garrard

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)→

Posted in Software Release Notes | Tagged C-Bill, Price Validation

User Password & Security Modifications

Posted on October 10, 2019 by ACR Support

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→

Posted in Software Release Notes | Tagged Security, soft-lock, user password

Super Payments, Super Easy!

Posted on October 2, 2019 by Susie Garrard

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!→

Posted in Support Team News | Tagged Superannuation, superannuation file

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