ACR News, Tips and Articles.
An update has been made to the Auto Payments System to accommodate the addition of BPAY and Credit Card payment methods to the Creditor System. Two new Payment Types (BPAY/Credit Continue ReadingAuto Payments – BPAY and Credit Card
An Update has been made to Cash Payment’s Entry. Two new Transaction Type options (BPAY/CREDIT CARD) have been added. BPAY A BPAY transaction works just like a Direct Pay transaction except Continue ReadingCash Payment Entry – BPAY and Credit Card
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
For all Super Payments where the Super Fund is set to Direct Credit, and the Employee record does NOT contain a Pay Date, Cash Payments will be made in the Continue ReadingSuperannuation Payments – Automatic Cash Payments
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