Single Touch Payroll > Validation checks
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.
Month: November 2021
STP > Employment Termination Payments (ETP) functionality
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
New Menu item > Bank Transaction File Import
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
Banking Configuration > 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
Is your process stuck because of a Parked Session?
‘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?
Bank Reconciliation > Revised button names
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’
Banking Configuration > Future fields
Within Banking Configuration there have been new fields created that relate to future Bank File Import functionality and more detailed information will be available with an upcoming update.
Terminated Employee Adjustment > Accrual Mode
Within Payroll Entry, when users are using the Terminated Employee Adjustment mode (;TADJ), the system will now require the user to define whether the Accrual Mode should or should not Continue ReadingTerminated Employee Adjustment > Accrual Mode
Menu name change > Bank File Import
The menu item called ‘Bank File Import’ has been renamed and changed to BPAY File Import.
C-Bill (Distributors- Central Billing)
C-Bill Warehouse Maintenance (DIST only) Within C-Bill Warehouse Maintenance, the ‘Stock Area’ field has been changed from a dropdown to an edit box. This will still default to 1 for Continue ReadingC-Bill (Distributors- Central Billing)