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Tag Archives: Release 2

Task Controller

Posted on May 23, 2014 by ACR Support

The functionality behind the Delete button in Task Controller has been modified.  When users select the Delete button in Task Controller, a new screen will open with the following buttons: Continue ReadingTask Controller→

Posted in Software Release Notes | Tagged Release 2, Task Controller

Invoice Configuration

Posted on April 17, 2014 by ACR Support

The label “Weight applicable on RF Gun” has now been changed to “Weight applicable on RF gun/Confirm”.

Posted in Software Release Notes | Tagged Configuration, invoice Configuration, Release 2

Confirmation System

Posted on April 17, 2014 by ACR Support

A number of changes have been made to the weight field in the confirmation system. The changes are: 1. When using the Confirmations System, the Weight field at the bottom Continue ReadingConfirmation System→

Posted in Software Release Notes | Tagged Confirmations, Release 2

Despatch System – Addition of FTP Configurations

Posted on April 17, 2014 by ACR Support

Due to the addition of the FTP Configurations added to the Despatch Electronic File Maintenance Screen, the following commands in the Despatch System have been adjusted to incorporate these changes: Continue ReadingDespatch System – Addition of FTP Configurations→

Posted in Software Release Notes | Tagged Configuration, Despatch System, New Addition, Release 2

Despatch Electronic Files

Posted on April 17, 2014 by ACR Support

There has been a new File Format added to the Despatch Electronic Files Maintenance Screen called “Default”.  This format is ACR’s own Despatch Manifest File Format.  For more information on Continue ReadingDespatch Electronic Files→

Posted in Software Release Notes | Tagged Configuration, Despatch, Despatch Electronic Files, New Addition, Release 2

Debtor Transaction Export

Posted on April 4, 2014 by ACR Support

There has been a new menu item added called Debtor Transaction Export and is located under Debtors > Tasks.  This export will create a file with Debtor Charges Transactions in Continue ReadingDebtor Transaction Export→

Posted in Software Release Notes | Tagged csv, Debtor Transaction Export, debtors, NAB, Release 2

Invoice Entry / Mail Order Entry

Posted on April 4, 2014 by ACR Support

If your system is configured to use the Payment Gateway feature, this Payment Gateway screen will now appear before the Complete As screen when processing sales.

Posted in Software Release Notes | Tagged Invoice Entry, Mail Order Entry, Payment Gateway, Release 2

Debtor Enquiry

Posted on April 4, 2014 by ACR Support

The Debtor Enquiry screen has been slightly changed.  The label “Unprocessed POS” has been renamed to “Unprocessed Paymt”. Printing an Invoice or Mail Order Invoice which successfully processes a Payment Gateway Continue ReadingDebtor Enquiry→

Posted in Software Release Notes | Tagged Debtor Enquiry, Payment Gateway, Release 2

Export / Import Utility – New Addition

Posted on April 4, 2014 by ACR Support

The following fields have been added to the Supplier table in Export / Import Utility: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Continue ReadingExport / Import Utility – New Addition→

Posted in Software Release Notes | Tagged Export Import Utility, New Addition, Recipient Created Tax Invoice, Release 2

Report Generator – New Addition

Posted on April 4, 2014 by ACR Support

The following fields have been added to the Supplier table in Report Generator: eDoc Rec Cre Inv Destination eDoc Rec Cre Inv Contact Name eDoc Rec Cre Inv Out Method Continue ReadingReport Generator – New Addition→

Posted in Software Release Notes | Tagged New Addition, Recipient Created Tax Invoice, Release 2, Report Generator

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