Easy File Outputs for both Employee and Contact Customer/Supplier Details

Have you been looking for an easy way to get your Customer or Supplier Contact details out of the system? We have the answer! Simply use our ‘Contact File Dump’ function!
Contact File Dump is a great resource enabling Users to output Customer and Supplier Contact information into a text file. This means that all the information listed under the ‘Contacts’ button within Customer / Supplier Maintenance will be output. Noting- where there are multiple contacts listed, the Primary Contact will always be listed first. Please click the link for more information. http://www.acr.com.au/updates/?p=7434

Members of your Payroll / Accounting team can also see this same functionality for Employee Maintenance details using the ‘Employee File Dump’ process. This file will contain all the information entered within Employee Maintenance for each Employee and is a great resource helping Businesses in maintaining, checking and using the information that is stored within ACR.
Please click the link for more information http://www.acr.com.au/updates/?p=5871