ACR News, Tips and Articles.
Within the Invoicing System support has been created to enable the processing of the NSW Back to School Vouchers. This functionality is only available within the Wholesale environment and when Continue ReadingElectronic Orders > Pre-Settlement Voucher Redemption
Within Advance Global Parameters we have created a new configuration called Quote Redraw – Set Lines to Full Mode. This configuration will control what the system does regarding pricing when Continue ReadingPOS > Advance Global Parameters>Quote Redraw (ACR Only)
Within the Payroll Configuration, 2 new configurations have been created called: ‘Print Total Flexitime Hours’ ‘Print Total Paid Hours’ Both these configurations will be false by default upon installation. Users Continue ReadingPayroll Configuration > new Pay Advice Slip options
The Detail Panel has a new toggle button linked in across the System, essentially creating a shortcut allowing users to toggle between opening/closing the side screen quickly and easily. Users will Continue ReadingDetail Panel > New Toggle button
In further enhancement of the Debtor Prepayment Allocation functionality, we have made a number of improvements to the layout and details shown within the following screens: The opening screen now Continue ReadingDebtor Payment Allocation > Debtor Prepayment Allocation Screen
Within Ordering Configurations a new option for the Product Information Columns shown within the Stock Receipting System has been created called ‘Total Unprinted Invoices Ship’. Users are able to configure Continue ReadingStock Receipting System > Product Info Column
When printing the Shipment Control Sheet, users will now find the list of Product lines easier to read as a new blank line will be inserted after each record.