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Tag Archives: Release 2

Mail Order Configuration

Posted on July 10, 2015 by ACR Support

A new tickbox has been added to the Mail Order Configuration screen. This tickbox is called ‘Dont Auto Calculate Freight On Credit’. When this is set to True, the system Continue ReadingMail Order Configuration→

Posted in Software Release Notes | Tagged Auto Calculate, Credit, Mail Order Configuration, Release 2

Invoice Configuration

Posted on July 10, 2015 by ACR Support

A new tickbox has been added to the Invoice Configuration screen. This tickbox is called ‘Don’t Auto Calculate Freight On Credit’. When this is set to True, the system will Continue ReadingInvoice Configuration→

Posted in Software Release Notes | Tagged Auto Calculate, Credit, invoice Configuration, Release 2

General Ledger Categories

Posted on July 3, 2015 by ACR Support

A slight change has been made to General Ledger Category Names.  All Category Names will now default to uppercase.

Posted in Software Release Notes | Tagged General Ledger, General Ledger Categories, Release 1, Release 2

Export / Import Facility – Searching

Posted on July 3, 2015 by ACR Support

There has been a change made to how fields can be searched from within the Export / Import Utility.  Users can search for fields using the white box at the Continue ReadingExport / Import Facility – Searching→

Posted in Software Release Notes | Tagged Export Import Utility, Release 2, Searching

Report Generator – Searching

Posted on July 3, 2015 by ACR Support

There has been a change made to how fields can be searched from within Report Generator.  Users can search for fields using the white box at the bottom of the Continue ReadingReport Generator – Searching→

Posted in Software Release Notes | Tagged Release 2, Report Generator, Searching

Employee File Dump

Posted on July 3, 2015 by ACR Support

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→

Posted in Software Release Notes | Tagged Employee File Dump, Employee Maintenance, Release 1, Release 2

Superannuation Payments Log (New Menu Item)

Posted on July 3, 2015 by ACR Support

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)→

Posted in Software Release Notes | Tagged Release 1, Release 2, Super, Super Payments, Super Payments Log, Superannuation, SuperStream

Superannuation Payments – Payment Report

Posted on July 3, 2015 by ACR Support

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→

Posted in Software Release Notes | Tagged Release 1, Release 2, Reporting, Super Payments, Superannuation, SuperStream

SuperStream Overview

Posted on June 26, 2015 by ACR Support

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→

Posted in Software Release Notes | Tagged Payroll, Release 1, Release 2, Super, Superannuation, SuperStream

Superannuation Payments – Automatic Cash Payments

Posted on June 26, 2015 by ACR Support

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→

Posted in Software Release Notes | Tagged Cash Payments, New Addition, Payroll, Release 1, Release 2, Super, Super Payments, Superannuation

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