ACR News, Tips and Articles.
Within the Integrated EFTPOS system, when a Lost Sale error has occurred, an EFTPOS Transaction screen is displayed. This screen has now been updated with clearer instructions for the User Continue ReadingEFTPOS Transactions screen > updated
Within the Integrated EFTPOS program, there can be scenarios in which an EFTPOS transaction is approved without a completed sale. In this scenario, the system will now prompt users with Continue ReadingIntegrated EFTPOS System > User Group
Within the Point of Sale program, for those Ports that are configured to use Integrated EFTPOS, two new options have been created within the Options menu: Options > Eftpos > Continue ReadingIntegrated EFTPOS > Point of Sale
In support of new Invoicing System functionality, within Debtor Terms Maintenance, a new Type has been created called ‘Prepayment’. Within Invoicing, if configured, this allows the User to select the Continue ReadingDebtor Terms Maintenance > Prepayments
For systems configured to use a Payment Gateway and/or Integrated Eftpos, a new semi-colon command (;PP) has been created within the Invoicing and Mail Order systems to facilitate the taking Continue ReadingInvoicing / Mail Order Systems > Taking a Credit Card Prepayment