ACR News, Tips and Articles.
Within the Invoicing environment, a new Invoice Type/Status has been created called ‘Scheduled’. This allows sites to schedule an Invoice to automatically print at a later specified date and hour. Continue ReadingInvoicing System: new Scheduled Invoice option
Within the Specials System, the Description field has been enhanced to support up to 100 characters. Please note, this field will remain at 30 characters for file outputs (Phocas, Data Continue ReadingACR Specials System > enhanced Description
ACR is introducing Multi-Factor Authentication (MFA) functionality across a number of processes within the system. This is an optional configuration feature. The processes covered include: Login to ACR via desktop Login Continue ReadingACR and Multi- Factor Authentication functionality
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 2026
In our followup reminder email to sites recently regarding the need to advise the ATO of your SSID number prior the 31st of May and in support of Ozedi sending Continue ReadingPayroll Configuration > new field
Within the Asset Register system, a Cash Payment Entry can now generate Asset Register ‘Expense Amount’ Transactions. When creating a Cash Payment entry: Users can select the new ‘Asset Reg’ Continue ReadingCash Payments Entry > new Asset Register functionality
Within the Asset Register system, a Purchase Journal Entry can now generate Asset Register ‘Expense Amount’ Transactions. When creating a Purchase Journal entry: Users can select the new ‘Asset Reg’ Continue ReadingPurchase Journal Entry > new Asset Register functionality
Within the Invoicing environment, the ACR system has been updated to allow incoming Electronic Orders to explicitly denote whether charges (e.g. Handling, Freight, Insurance) should auto-calculate; if no directive is Continue ReadingCustomer Electronic Orders > Automatic Charge Calculation
Within the Default Reports menu, users can now Copy an existing report including the Wrapper (if set). On selecting the ‘Copy’ button, a new window will load enabling the users Continue ReadingDefault Reports > new Copy functionality
Within the Report Generator menus, when users are using the existing Copy function for a report, if a wrapper has been set they will now be able to also include Continue ReadingReport Generator / C-Bill Report Generator > new Copy functionality