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Tag Archives: debtors

Debtor Configuration

Posted on January 30, 2015 by ACR Support

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→

Posted in Software Release Notes | Tagged BPAY, Debtor Statements, debtors, Debtors Configuration, Release 2, Statement Due Message, TradeTalk

Report – Suspended Debtor Accounts

Posted on October 14, 2014 by ACR Support

Have you ever asked yourself, “Can I get some kind of list of Debtors where we’ve suspended their account”? Well, you can.  As a guide, please see the layout below: Continue ReadingReport – Suspended Debtor Accounts→

Posted in Support Team News | Tagged Customers, debtors, Release 2, Report, Report Generator, Suspended

Debtor Transaction Export

Posted on April 4, 2014 by ACR Support

There has been a new menu item added called Debtor Transaction Export and is located under Debtors > Tasks.  This export will create a file with Debtor Charges Transactions in Continue ReadingDebtor Transaction Export→

Posted in Software Release Notes | Tagged csv, Debtor Transaction Export, debtors, NAB, Release 2

Top 10 Customers by % of outstanding balance owed in Period 4 Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report is an variation on the “Percentage of Outstanding Balance by Customer by Period Report’.  Continue ReadingTop 10 Customers by % of outstanding balance owed in Period 4 Report→

Posted in Support Team News | Tagged Debtor, debtors, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reporting, Reports, SalesTalk, TradeTalk

Top 10 Customers by amount of outstanding balance owed in Period 4 Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report will show a list of your top 10 debtors that have the highest dollar Continue ReadingTop 10 Customers by amount of outstanding balance owed in Period 4 Report→

Posted in Support Team News | Tagged Debtor, debtors, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reporting, Reports, ShopTALK, TradeTalk

Percentage of Outstanding Customer Balance by Period Report

Posted on September 20, 2013 by ACR Support

Below is an example of a report that can be created in Report Generator. This report will show a list of your debtors and a break down showing the percentage Continue ReadingPercentage of Outstanding Customer Balance by Period Report→

Posted in Support Team News | Tagged Debtor, debtors, outstanding balance, over account, overdue account, Release 1, Release 2, Report, Report Generator, Report Tip, Reports, SalesTalk, TradeTalk

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