ACR News, Tips and Articles.
An update has been made to the Manual Stock Receipt window. The addition of a new menu option called “Use Sell Unit” location in the ‘Options’ menu When set, the Continue ReadingManual Stock Receipt – Use Sell Unit
An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to Continue ReadingSales Enquiry – Levies
A new drop down menu has been added to both ShopTALK and TradeTALK called “Recent Items”. The Menu is situated in the top-left and is available to any operator that is Continue ReadingRecent Items Menu
An update has been made to the General Journal Entry window. A new “Auto Reverse Journal” tickbox has been added. Upon accepting a batch, any journal entries with “Auto Reverse Continue ReadingGeneral Journal Entry – Auto Reverse Journal
An update has been made to the Accounting Journal Entry window. A new “Auto Reverse Journal” tickbox has been added. Upon accepting a batch, any journal entries with “Auto Reverse Continue ReadingAccounting Journal Entry – Auto Reverse Journal
An update has been made to the General Ledger Detail Enquiry window. Journal entries that have been created from either General Journal Entry or Accounting Journal Entry and the “Auto Reverse Continue ReadingGeneral Ledger Detail Enquiry – Auto Reverse Journal
An update has been made to the Special Configuration Window. “Exclude all Price/Promo Groups by default” has been separated into Price or Promo options. The replacements are “Exclude all Price Continue ReadingSpecials Configuration – Exclude all Price/Promo Groups by default
A new tickbox called “Ignore Forward Dated Back Orders” has been added to the Ordering configuration, under the Internal Orders section. When this configuration is set to true it will Continue ReadingOrder Configuration – Ignore Forward Dated Back Orders on Internal Orders
An update has been made to the Auto Payments System to accommodate the addition of BPAY and Credit Card payment methods to the Creditor System. Two new Payment Types (BPAY/Credit Continue ReadingAuto Payments – BPAY and Credit Card
An Update has been made to Cash Payment’s Entry. Two new Transaction Type options (BPAY/CREDIT CARD) have been added. BPAY A BPAY transaction works just like a Direct Pay transaction except Continue ReadingCash Payment Entry – BPAY and Credit Card