ACR News, Tips and Articles.
A new setting has been introduced to allow staff to enter a payment reference on an Invoice with Cash Before Delivery Debtor Terms. To set this configuration navigate to Invoice Continue ReadingInvoicing System > Prompt for Payment Reference on CBD Terms
Within Invoice Configuration under the Back Orders button, the Maintenance Field Precedence list has been adjusted. It will now include the three below mandatory fields added to the top and Continue ReadingInvoice Configuration > Back Orders
The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB). The Drop Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
An update has been released for Invoice Configuration > Back Orders. This update also affects Back Order Maintenance as well as Domestic Orders. ‘Original Invoice’ has been added to the Continue ReadingInvoice Configuration > Back Orders
An update has been release for how ACR handles the end of day transaction reports received from payment gateway providers. These transaction reports provide a breakdown of all transactions processed Continue ReadingPayment Gateway
Invoice Configuration – Back Orders An update has been released for the Back Orders button within Invoice configuration. The below options have now been added to the Maintenance Fields. On Continue ReadingInvoice Configuration – Back Orders
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
An update has been released for Invoice Configuration. A new configuration option for printing credit invoices via Standard Credit, Damaged Stock Credit has been added, called “Credit Invoice” with two Continue ReadingInvoice Configuration
Invoice Configuration An update has been released for Invoice Configuration. ‘Allow Terms Change’ is now a drop down list with three options in it instead of a check box. The Continue ReadingAllow Terms Change
An update has been made to Invoice Configuration. A new button called ‘Electronic Order’ has been added to the bottom left of the Invoice Configuration window. The following configurations have Continue ReadingInvoice Configuration