ACR News, Tips and Articles.
Within ACR one of the key components is the Banking system. This enables you to record and track payments to creditors and from debtors. In this webinar we will look Continue ReadingWebinar – 23/02/2016 Banking System Webinar
A change has been made to the “Cash Payment Entry’ screen. When using Payee Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include: Continue ReadingCash Payment Entry
A change has been made to the “Cash Receipts Entry’ screen. When using Payer Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include: Continue ReadingCash Receipts Entry
As the end of the financial year approaches, many users find themselves carrying out additional annual tasks. We have tried to outline answers to most of the questions raised previous Continue ReadingEnd of Financial Year FAQ’s
There have been changes made to the General Ledger Detail Enquiry screen in relation to how records are shown when drilling down on an entry. Drilling down on a record Continue ReadingGeneral Ledger Detail Enquiry
There have been changes made to the General Ledger Detail Enquiry screen in relation to what is shown when drilling down on an entry. Drilling down on a record will Continue ReadingGeneral Ledger Detail Enquiry
There has been a change made to the following screens: Creditor Autopay Bank File Output Payroll Autopay Bank File Output A change has been made to these screens when the Continue ReadingBank Output utility – Change Default file Location
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
Due to demand, the Cash Dissection Listing has been made accessible in the Payroll menu. Users will need to refresh their default menu (reselect it from the menu list at Continue ReadingCash Dissection Listing ***RELEASE 2 SITES***