ACR News, Tips and Articles.
Auto-Suspension of dormant accounts allows you to keep your customer base up to date and reduces the amount of non-active accounts cluttering your system. When a Customer is auto-suspended, any Continue ReadingAuto-Suspension of Dormant Customers
Within Invoice Configuration for Back orders, a new multi select box has been added called ‘Maintenance Global Search Fields’. This configuration will default to ‘ALL’ yet when manually configured, it Continue ReadingInvoice Configuration > Back Orders
The following fields have been added to the ‘Pricing Module’ section: Business Unit ID Business Unit Description
Pricing Module entries can now be exported out, as well as imported in, to create or modify an entry. This will be a great time saver when users have bulk Continue ReadingExport Import Utility > Pricing Module
Drivers can now be made ‘Inactive’ by ticking the ‘Inactive’ box and pressing ‘Save’ from the Admin > Drivers screen. A Driver cannot be made inactive if they exist on Continue ReadingTrack N Deliver
Staff will no longer need to re-create a copy of a terminated employee to make an adjustment if their final payment was incorrect. ‘Terminated Employee Adjustment’ (found under the options Continue ReadingPayroll System > Terminated Employees
In light of the recent change to Employee Personal/Carers Leave Entitlements handed down by the Federal Court, the below changes to Employee Entitlements and Payroll Entry have been put in Continue ReadingEmployee Entitlements & Payroll Entry
The ‘Direct Debit Control List’ has been modified to use the Customers’ ‘Drawer Name’ instead of the ‘Customer Ship To’ name. This also flows through to the file created Continue ReadingBank Direct Debit Control List and Output Utility
The following Menu items now have the ability to add Comments. The function can be selected from the File Menu Options or by Semi-Colon Command ;C. Manual Stock Receipt Manual Continue ReadingNew Comment Functionality
A new menu item for Distributors Head Office, ‘Distributors Debtor Enquiry’ , is the same as the standard ‘Debtor Enquiry’ screen however it also boasts: A new column called ‘Member Continue ReadingDistributors Debtor Enquiry