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Tag Archives: Release 2

Debtor Enquiry – Mobile Number

Posted on December 15, 2017 by ACR Support

An update has been made to the Debtor Enquiry window. The Fax Number field has been removed and replaced with the Mobile Number field for the Customer.  

Posted in Software Release Notes | Tagged Debtor Enquiry, Release 2, ShopTALK, TradeTalk

Payroll Entry – Entitlement Button

Posted on December 8, 2017 by ACR Support

An update has been made to the Payroll System, specifically the Payroll Entry screen. A new button has been added in the bottom left hand corner. When an employee is Continue ReadingPayroll Entry – Entitlement Button→

Posted in Software Release Notes | Tagged Entitlements, Payroll Entry, Payroll System, Release 2, ShopTALK, TradeTalk

Report Generator – Discount Rate

Posted on December 8, 2017 by ACR Support

An update has been made to Report Generator for Products. The following additional fields have been added. Discount Rate ID Discount Rate Desc Discount Rate Percent  

Posted in Software Release Notes | Tagged Discount Rate, Release 2, Report Generator, ShopTALK

Export/Import Utility – Discount Rate

Posted on December 8, 2017 by ACR Support

An update has been made to the Export/Import Utility for Products. The following additional fields have been added Discount Rate ID Discount Rate Desc Discount Rate Percent  

Posted in Software Release Notes | Tagged Discount Rate, Export Import Utility, Product File, Release 2, ShopTALK, TradeTalk

Ordering System – Levy Amount

Posted on December 1, 2017 by ACR Support

When printing an Order, the levy amount for products will be included on any cost, extension and total printed. The levy amount is stored on the order line at the Continue ReadingOrdering System – Levy Amount→

Posted in Software Release Notes | Tagged Bottle Levy, Levy, Ordering System, Release 2, ShopTALK, TradeTalk

Invoicing System – Supplier Pre-Order

Posted on December 1, 2017 by ACR Support

Keyed in quantities will no longer adjust up to the nearest order multiple.

Posted in Software Release Notes | Tagged Invoicing System, Release 2, ShopTALK, Supplier Pre-Order, Supplier Pre-Order Entry, TradeTalk

Manual Stock Receipt – Use Sell Unit

Posted on December 1, 2017 by ACR Support

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→

Posted in Software Release Notes | Tagged Manual Stock Receipt, Release 2, ShopTALK, Stock Receipt System, TradeTalk, Use Sell Unit

Sales Enquiry – Levies

Posted on November 24, 2017 by ACR Support

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→

Posted in Software Release Notes | Tagged Bottle Levy, Levies, Levy, Mail Order Invoice, Release 2, Sales Enquiry, ShopTALK, Standard Invoicing, TradeTalk

Distributor C-Bill Product Import – Levies

Posted on November 24, 2017 by ACR Support

An update has been made to C-Bill Product Import. The following additional fields are importable. Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingDistributor C-Bill Product Import – Levies→

Posted in Software Release Notes | Tagged Bottle Levy, C-Bill Product Import, Distributor Member, Levies, Levy, Release 2, TradeTalk

Distributor C-Bill Product Maintenance – Levies

Posted on November 24, 2017 by ACR Support

An update has been made to C-Bill Product Maintenance. The following fields have been added. Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingDistributor C-Bill Product Maintenance – Levies→

Posted in Software Release Notes | Tagged Bottle Levy, C-Bill, C-Bill Product Maintenance, Levies, Release 2, TradeTalk

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