ACR News, Tips and Articles.
A new ACR only configuration has been developed, which when turned on will exclude ‘No Discount’ products from Sale information sent to the DIY Loyalty Program. Sites interested in using Continue ReadingDanks Rewards Configuration (ACR Only)
The ‘Prd Search’ keyin field located within the following screens will now find Products via SKU number without needing to prefix the value with a ‘full stop’ symbol. Stock Receipt Continue ReadingProduct Search SKU functionality change
We are nearing the silly season and with only a few weeks until Christmas it won’t be long before we will be rushed off our feet! Although these checks are Continue ReadingHardware Checks for the Holidays
Note: Prior to using the Bank Transaction Import function some configurations need to set first. Click here to view Banking Configurations After reading the file, the program will perform the Continue ReadingBank Transaction File Import >Matching Logic
In line with ATO STP specifications, further Validation checks have been applied to user entered values within the Employee File fields. These include Surname, Given Name, Address Line 1 etc.
Due to the upcoming ATO STP revisions, we have revised the STP Code when using the ETP function within the following processes: Payroll Entry The system currently uses ‘Other Reason’ Continue ReadingSTP > Employment Termination Payments (ETP) functionality
ACR is excited to announce that we can now offer more functionality for Importing Bank Transaction Files that is so easy ‘it just works’. In doing so we have created Continue ReadingNew Menu item > Bank Transaction File Import
To support the new Bank Transaction File Import functionality, a new set of Configurations have been created within the Banking Configuration menu. Please scroll down as we step through them: Continue ReadingBanking Configuration > Bank Transaction File Import
‘System Administrator’ is a menu item that is used to manage all Sessions within the system across various Ports. One process in particular is called ‘Parked’ and shows all parked Continue ReadingIs your process stuck because of a Parked Session?
Within the Bank Reconciliation screen, we have renamed the following buttons: ‘Cash Pymnts’ has been changed to ‘C-Payments’ ‘Cash Rcpts’ has been changed to ‘C-Receipts’