ACR System: eDoc Document Defaults and B2B Advices > Enhanced processing speed
Within the Invoicing and Point of Sale Systems, we have been able to enhance the processing and printing speed of all eDoc Document Defaults and B2B Advices.
Year: 2025
Invoicing System: Open Invoice Screen > new Batch ID column
Within the Invoicing System, if currently configured to Display Open Invoice Alerts, when the operator loads the ‘Deliver To’ details, the system will search for and display any Open Invoices Continue ReadingInvoicing System: Open Invoice Screen > new Batch ID column
Point of Sale System: Global Parameters > new eDocument Output
Within Point of Sale, a new configuration will now allow an Account Sale to have both a printed Till receipt and an Emailed receipt if configured. To set this up, Continue ReadingPoint of Sale System: Global Parameters > new eDocument Output
Payroll EOFY Processing Guide 2025
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 all final June dated pays, Continue ReadingPayroll EOFY Processing Guide 2025
Customer Maintenance > new field
Within Customer Maintenance, a new field called ‘Legal Name‘ has been created. This will allow sites to further detail, identify and report on Customer Legal Entity descriptions. To enable further Continue ReadingCustomer Maintenance > new field
Picker Packer Report > Enhanced processing speed
Within the Despatch System, we have been able to enhance the generation speed of the Picker Packer report.
Specials System > Enhanced File processing
Within the Specials System, we have been able to enhance the processing speed of files uploading into the system.
Despatch System > new Label Printing type options
Within Despatch functionality, the system has been upgraded to provide support for all ACR label types on TTP or Zebra printers.
Report Generator > POS & Invoicing Sales Data
ACR is excited to release a great enhancement to our Report Generator program. The Report Generator program now has support in place for both ‘Point of Sale’ and ‘Invoicing’ reporting tables, Continue ReadingReport Generator > POS & Invoicing Sales Data
Invoicing System > Delivery Details
Within Invoice Entry, under the ‘Delivery’ button a new ‘Select Contact’ option has been created. This will enable users to override any system pre-filled Primary contact details. Simply click on ‘Select Continue ReadingInvoicing System > Delivery Details