ACR News, Tips and Articles.
Within the Invoicing System, when a Serial Number is applied to a Forward Invoice and printed, the ‘Status’ will now be shown as ‘Transient’. This completes the Serial Number activity Continue ReadingFull Serial Tracking > new functionality
Payroll EOFY Processing Guide 2023 The following steps are a guide to completing the Payroll End Of Financial Year process smoothly. The following steps are to be undertaken AFTER completing Continue ReadingPayroll EOFY Processing Guide 2023
Within the Invoicing System, our Picking Slips have been updated which will now allow sites to have greater control over their choice of Layout and configure their Header information. A Continue ReadingInvoice Pick Slip Configuration > new functionality
When using the Duplicate Customers function, the system will now apply the ‘Set User Name and Password to Acc No’ directive when creating a: New Customer via the ‘Quick Customer Continue ReadingDuplicating Customers > updated functionality
Within the Stocktake System, the ‘Not Counted Report’ will now include a Standard Report Trailer when created. The Trailer section will display the information used for qualifying the report, operator, Continue ReadingStocktake System> Not Counted Report
Within Stock Movement Enquiry, the record will now display the ‘Transfer ID’ in the ‘Acc.No’ column when a transfer is created under the following conditions: From Point of Sale/Standard Invoice/Standard Continue ReadingStock Movement Enquiry
Within Internal Order Creation a new ‘Sales Source’ option has been created. This will give Sites that have multiple front end environments the ability to determine where an internal order Continue ReadingInternal Order Creation > new functionality
Within the Despatch System, sites configured to use both the Invoicing and Mail Order environments are now able to mix Invoices together via the ;MIX command when creating a delivery. Continue ReadingDespatch System > new ;Mix functionality
Within the Creditor System a new menu item called Creditor Summary Transaction Report has been created. This will list all account transactions with their transaction type, date, reference number and Continue ReadingCreditor Summary Transaction > new menu item
Within the Debtors System, the Debtor Summary Transaction menu, when printing the A/R Transaction type Report, the system will now print the Credit Claim Amount under the ‘Invoice Amount’ column.