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)
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
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)
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
A Change has been made to the Superannuation Maintenance screen. An Ellipsis Box (box with 3 dots) has been added next to each Super Fund configured. This button will launch Continue ReadingSuperannuation Maintenance
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2015
A new menu option has been added that is called ACR Output Utility. This menu item allows for a data output to be manually run at any time. These data Continue ReadingACR Output Utility
The Warranty Bypass field has now been replaced with “Warranty Applicable” under the Product drop down in the Export / Import Utility.
The Warranty Bypass field has now been replaced with “Warranty Applicable” under the Product drop down in Report Generator.
The Warranty Bypass field has now been replaced. The new field is called “Warranty Applicable”. When the Serial Recorded drop down is set to either “Recording Only” or “Fully Tracked”, Continue ReadingProduct Maintenance – Status Flags