ACR News, Tips and Articles.
A new Configuration called ‘Stock Area Override Active’ has been created within the Invoicing System. This configuration is an ACR only setting and works in conjunction with the newly created Continue ReadingInvoicing Configuration > Stock Area Override Active (ACR Only)
New menu item called ‘Import Process Utility’ has been created within the Toolbox section of the Main Menu. This currently only supports ‘Product Inactivation’. When selecting this menu item it Continue ReadingMain Menu > Import Process Utility
A new report has been created called ‘Debtor Payment Allocation Report’ within the main menu. When selecting the menu item a new window will open, users can then enter the Continue ReadingMain Menu > Debtor Payment Allocation Report
Now that Debtor Payment Allocation and Debtor Auto Payments can store allocation details on creation, when users drill down on the ‘Alloc Amount’ field of a Receipt or Invoice/POS, it Continue ReadingDebtor Enquiry > ‘Alloc Amount’
Within these two forms, Allocation details will now be stored for use within Debtor Enquiry and the Debtor Payment Allocation Report. Please note these details will only be stored for Continue ReadingDebtor Payment Allocation / Debtor Auto Payments > Stored Details
A new menu item called ‘Quick Customer Editor’ has been created within the Main menu. This new functionality will allow users to quickly create and/or edit Debtor Customers. This menu Continue ReadingMain menu > Quick Customer Editor
In support of the new ‘Quick Customer Editor’ function, a new menu item called ‘Quick Customer Editor Configuration’ has been created. This Configuration will allow users to set Customer parameters Continue ReadingMain menu > Quick Customer Editor Configuration
In support of the new Quick Customer Editor function, a new menu item called ‘Customer Template Configuration’ has been created within the Main menu. This Configuration will allow users to Continue ReadingMain menu > Customer Template Configuration
Within the RF Unit main menu, the Stock Enquiry process has been updated. When searching for a Product using a Barcode, the screen will now show the following: 1 {Barcode Continue ReadingRF Units > Stock Enquiry
Closing the Payroll Month of June is part of the Year End Process, and the following steps are a guide to completing the process smoothly. The following steps are to Continue ReadingPayroll End Of Year Process 2021