ACR News, Tips and Articles.
A new Files Details button has been added to the Export / Import Utility. When users click this button, a File Info window is displayed. This will default to show Continue ReadingExport / Import Utility – New Button – File Details
The following fields have been added to the Export / Import Facility to the Supplier option: Charge To Sup Number Charge To Sup Name
A new Function has been added to the Banking menu called Bank Transaction Detail. This will allow for a reference number of a transaction to be entered and a list Continue ReadingBanking System – Bank Transaction Detail
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration
There has been a new button added to Periodic Billing Maintenance under the Statistics Button called Export. When clicked, this will export all Maintenance records in tab delimited format to Continue ReadingPeriodic Billing Maintenance – New Button
Sale Post Code has been added to Report Generator under the Stock Movement table. Users can create reports with this information to obtain a marketing perspective of where the customers Continue ReadingReport Generator – New Configuration ****RETAILERS ONLY****
There has been a new configuration added to Global Configurations called Sale Post Code. The options available are: Skip (default) – Selecting this will still show the Post Code field Continue ReadingPoint of Sale – New Configuration ****RETAILERS ONLY****
A new field called “Image URL” has been added to the Status Flags screen under Product Maintenance. A primary use of this field is to store the URL for the Continue ReadingProduct Maintenance – Image URL ***WHOLESALERS ONLY***
A new mandatory field called ‘Super expected Pay Date’ has been added to the payroll entry ‘Pay Dates’ screen to incorporate the new superannuation legislation (Please refer to the ATO Continue ReadingPayroll System – Super Expected Pay Date
A new configuration has been added to Supplier File Maintenance under the ‘Bank Details’ tab called ‘Confirm Bank Details’. This will only be available for selection if the supplier is Continue ReadingSupplier File Maintenance – Direct Credit – Confirm Bank Details