ACR News, Tips and Articles.
A New menu item has been added to ACR. The screen is called ‘Superannuation Payments’ and it is how you can process a batch for SuperStream. Superannuation Payments for Continue ReadingSuperannuation Payments (New menu item)
A new button has been added called “Sales Mix”. The purpose of this button is to show Sales Values grouped by Customer Type (Debtor Account, COD Account and Cash Sales) Continue ReadingManagement Information Utility – New Addition
A new field called ‘POS Authorisation Number’ has been added to the Customer dropdown list in Export / Import Utility.
A new field called ‘POS Authorisation Number’ has been added to the Customer dropdown list in report generator.
A feature has been added to the Point of Sale system so that when completing an account sale through Point of Sale a ‘POS Authorisation Number’ screen will open. This Continue ReadingPoint Of Sale
A new field has been added to the Balances button under Short Term Debtor Maintenance. This field is called ‘POS Auth Number’. This field can hold a 16 character long Continue ReadingShort Term Debtor Maintenance – Balances
A new field has been added to the Balances button under Customer Maintenance Shoptalk. This field is called ‘POS Auth Number’. This field can hold a 16 character long alph-numeric Continue ReadingCustomer Maintenance Shoptalk – Balances
A new field has been added to the Confirmations system within ACR. The additional field is the Carrier field and will display the carrier attached to the invoice when it Continue ReadingConfirmation System
A new configuration option has been added to the mail Order Configuration screen. The additional option has been added to the Print Discount as drop down. The Print Discount as Continue ReadingMail Order Configuration
A new configuration option has been added to the Invoice Configuration screen. The additional option has been added to the Print Discount as drop down. The Print Discount as drop Continue ReadingInvoice Configuration