ACR News, Tips and Articles.
Within Customer Maintenance > Statement types, we have now added another option called Open Item + CSV. Users will find this a great addition for those Customers wanting to open Continue ReadingCustomer Statement Type > new .CSV file option
There is a new ‘Tier Level’ qualifier within ‘Debtor Statements’ for sites utilising Business Units. The options from the ‘Tier Level’ drop down are Tiers 1 through to 9 and Continue ReadingDebtor Statements > Tier Level
ACR is constantly revising system processes in reflection to our changing customer needs. Adding a Tab Delimited Text File option to Customers that receive an ‘Open Item’ Statement is just Continue ReadingDebtor Statements can now include a Text File!
Sites can now change a Customers’ Debtor statement type in Customer Maintenance to ‘Open Item + TXT’. When configured, the email sent will include the Customer’s Debtor statement attached as Continue ReadingDebtor Statements > Tab Delimited text file
A change has been made to the qualifier screen for the Debtor Statement program. With this change it will now be possible to exclude debtors from a statement run that Continue ReadingDebtor Statements – New optional qualifier
Multiple updates have been released for Statement eDoc Messages in the following areas: Statement eDoc Message Maintenance New maintenance screen to create different eDoc Messages based on the severity of Continue ReadingStatement eDoc Messages
An update has been made to the Debtor Statements System. The ability to apply specific messages based on amounts in the 4 accounting periods and additionally what day of a Continue ReadingDebtor System – Statements
A new qualifier has been added to the debtor statements function that allow statements to be excluded if their account balance is below a specified amount. You will find this Continue ReadingDebtor Statements – Exclude based on specified amount
There has been a change made to how the discount available is printed on Statements. The discount available line has been moved to the last line of the page’s rather Continue ReadingDebtor Statements
A new label called ‘BPAY Biller Code’ has been added to Debtor Configuration. When the ‘Print on Statement’ Dropdown has BPAY selected, the entry field next to it will now Continue ReadingDebtor Configuration