Easy File Outputs
Easy File Outputs for both Employee and Contact Customer/Supplier Details Have you been looking for an easy way to get your Customer or Supplier Contact details out of the system? Continue ReadingEasy File Outputs
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Easy File Outputs for both Employee and Contact Customer/Supplier Details Have you been looking for an easy way to get your Customer or Supplier Contact details out of the system? Continue ReadingEasy File Outputs
A new LSL Calculation Base called Fraction has been created and applies within the following screens: Long Service Leave Maintenance To cater for differences in how Long Service Leave can Continue ReadingPayroll System > New Fraction Calculation
The parameters to determine whether an invoiced product line will or will not appear on the No Charge Report have been redefined. For example, previously when a product with a Continue ReadingSales Reports > No Charge Report
The above Maintenance screens can now support the Copy function Ctrl + C for copying text by simply clicking on or highlighting the required text (per field only). Users will Continue ReadingMaintenance screens for Ordering, Invoicing and Back Orders > Copy functionality
Within Report Generator, two new Product Table fields have been created called Prev Stock Receipt Date Prev Stock Receipt Qty. These fields are similar to the existing Last Stock Receipt Continue ReadingReport Generator > Product Table
Within the Customer Maintenance based Default options, 2 new fields have been created: Order Contact Order Contact Advice Type These field defaults will be applied when creating new Customer files.
To further support the newly created Order Contact details within the Invoicing System, another Contact option has been added called ‘Primary’. Within Customer Maintenance under the Delivery button, users can Continue ReadingInvoicing System > Order Contact Details
Within Detail Panel Configuration Customer panel, 2 new fields have been created Minimum Order Value Minimum Order GST Base These fields will be applied to the Customer Panel within Invoicing, Continue ReadingDetail Panel Configuration > Customer
A new Income Type called ‘Non-Reportable’ has been created and applied within the following screens: Pay Allocation Maintenance Within Pay Allocations a new Income type has been created called ‘Non-Reportable’. Continue ReadingPayroll > New Income Type : ‘Non- Reportable’
Since the recent announcement of the latest addition to our suite of companion products, the ACR Document Processing System, our customers have contacted us and expressed high-levels of interest in Continue ReadingACR Document Processing System – Getting Started FAQ