BAS Enquiry > New menu Item
A new Menu Item has been added to enable users to Calculate GST and PAYG values. This will help users to identify these values for their business BAS reporting. Upon Continue ReadingBAS Enquiry > New menu Item
Year: 2020
Point of Sale > Detail Panel
The new Detail Panel for Point of Sale is a great addition to the ACR System. The Panel will only show when The Port does not have the Detail Panel Continue ReadingPoint of Sale > Detail Panel
Invoice Maintenance > Reversed Invoices
Within Invoice Maintenance, an Asterisk (*) will now be seen at the end of an Invoice number that has been reversed. This has been added to give users an easy Continue ReadingInvoice Maintenance > Reversed Invoices
Overseas Order Maintenance > Replace Order
When using the ‘Replace Order’ function within ‘Overseas Order Maintenance’ the original ‘Order date’ will now carry over to the new Order
Order Printing
The date printed on Supplier Orders (original prints and reprints) will now be the original order date (previously it was the system date).
Customer Product List > Import Customer Pricing Module
When working within Customer Product List, there is a new Option to ‘Import Customer Pricing Module’. Once a Customer has been entered, this option is listed and available in the Continue ReadingCustomer Product List > Import Customer Pricing Module
Invoice Entry / Mail Order Entry > Detail Panel
The new Detail Panel for Invoice Entry / Mail Order Entry is a great addition to the ACR System. The Panel will only show when The Port does not have Continue ReadingInvoice Entry / Mail Order Entry > Detail Panel
Job Keeper and Single Touch Payroll changes
Due to the Government’s Job Keeper initiative we have made modifications within the below modules to assist businesses to report Jobkeeper Start and End Fortnights, as well as any Jobkeeper Continue ReadingJob Keeper and Single Touch Payroll changes
Bank Transaction Detail > Amount Field
Users can now search for transactions within Bank Transaction Detail by an ‘Amount’. This can be used without having to enter a reference number. Any exact matches for the transaction Continue ReadingBank Transaction Detail > Amount Field
Default Menu > Detail Panel Configuration
The new Detail Panel Configuration menu item allows users to Configure the Detail Panel. The Panel is divided into 2 sections- Customer and Product for Invoice, Point of Sale and Continue ReadingDefault Menu > Detail Panel Configuration