General Ledger Categories
A slight change has been made to General Ledger Category Names. All Category Names will now default to uppercase.
Tag Archives: Release 1
Employee File Dump
The following fields have been added to the file that is output by using Employee File Dump: Gender Override Superannuation Guarantee Payment Reference Number Override Award or Productivity Payment Reference Continue ReadingEmployee File Dump
Superannuation Payments Log (New Menu Item)
A new menu item has been added to the Payroll Menu in ACR, located under the Payroll Reports section. This will show all previous Superannuation Payment batches processed, sorted in Continue ReadingSuperannuation Payments Log (New Menu Item)
Superannuation Payments – Payment Report
There have been various changes to the Superannuation Payment Report. 1. A column named “Paid” has been added to the right hand side of the report. This will show the Continue ReadingSuperannuation Payments – Payment Report
SuperStream Overview
As part of the Government’s new Superstream service, ACR have updated our Payroll system with the following changes in order to be Superstream compatible. These new features will allow for Continue ReadingSuperStream Overview
Superannuation Payments – Automatic Cash Payments
For all Super Payments where the Super Fund is set to Direct Credit, and the Employee record does NOT contain a Pay Date, Cash Payments will be made in the Continue ReadingSuperannuation Payments – Automatic Cash Payments
Superannuation Payments (New menu item)
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)
Payroll Configuration
There have been some changes made to the Payroll Configuration page. The changes are: The ‘ File Details’ button’ has been renamed to ‘PAYGW/Super File Details’. It has also been Continue ReadingPayroll Configuration
Advanced Global Parameters (ACR Only Configuration)
A New configuration has been added to the Advanced Global Parameters. This new configuration allows for a bank account to be set that will be used to create Cash Payment Continue ReadingAdvanced Global Parameters (ACR Only Configuration)
Employee Maintenance
There has been a number of changes to the Employee Maintenance window. These changes have been made as part of the ACR system becoming SuperStream compliant. A new dropdown called Continue ReadingEmployee Maintenance