ACR News, Tips and Articles.
When processing Creditors Month End, checks are made to ensure that there are no unprinted “Recipient Created Tax Invoices”. If unprinted documents exist, users will be prompted to print them Continue ReadingMonth / Year End Reset Creditors
A new document type option called “Recipient Created Tax Invoice” has been added to Supplier records under B2B > eDocuments. Users can select this document type and set an Email Continue ReadingSupplier eDocument Records
A new document type has been added to eDocs Document Types called “Recipient Created Tax Invoice”. Like with all other eDocuments, these details will first need to be defined before Continue ReadingeDocs Document Types – New Addition
A new menu item has been added to the ACR Default menu called “Recipient Created Invoice Maintenance”. This is located under Creditors > Tasks. This screen gives users the ability Continue ReadingRecipient Created Invoice Maintenance – New Addition
The ability has been added to be able to enter Recipient Created Tax Invoices into the system. These are processed through Purchase Journal Entry. Pressing F6 while on the blank Continue ReadingRecipient Created Tax Invoice Entry – New Addition
When printing Invoices which have processed Payment Gateway payments, a Cash Receipt will automatically process, which will debit the specified “Payment Gateway Clearing GL Account” with the Total amount, and Continue ReadingInvoice Sales Journal / Mail Order Sales Journal
When printing more than one Invoice at a time (eg. using “Print Current View”), any Invoices with issues when calling the Payment Gateway will be skipped. A warning message will Continue ReadingInvoice / Mail Order Maintenance
When printing Invoices via the Invoicing or Mail Order System, any Invoices with Credit Card details recorded, will call the Payment Gateway in order to process the Payment. If errors Continue ReadingInvoice / Mail Order Printing
Electronic Orders have been modified to include the Payment Gateway Process. When an Electronic Order is sent through, if the H1 line has a Settlement Period of P=Prepay, and a Continue ReadingElectronic Customer Orders & Payment Gateway
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order