ACR News, Tips and Articles.
In support of new Overseas Stock receipt functionality a change has been made to the accounting journals created by the Day End process. From this update on, Separate journals will Continue ReadingInvoice Sales Journal / Clear Register Totals > updated
In support of the new Back Order Expiry Date feature, the Invoice Sales Journal will now perform a check to identify any Expired Back Order/s. If any exist, the system will Continue ReadingInvoice Sales Journal > Back Orders Expiry Date
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
For sites that separate the cost of Damaged Stock Credits across Business Units, a new configuration has been added to facilitate this during the end of day process ‘Invoice Sales Continue ReadingBusiness Unit Configuration – Damaged Stock Credit Expense GL
The ACR Training Team responds and supports many businesses that get caught out over the holiday season where not all staff members are aware of the Business End of Day Continue ReadingAre your Business Month End Policies and Procedures documented?
An update has been made to made to the Invoice Sales Journal. From/To Customer Class has been added to the Re-print Qualified option.
An update has been made to the Invoice Sales Journal. When selecting Invoice Sales Journal > “Print, Store and Clear Current” is selected. Values that appear in the “Levy” Column Continue ReadingInvoice Sales Journal – Levy Charged Journal Entries
An update has been made to the Invoice Sales Journal. The following changes have been made to the Print out If ACR is configured to Handling , the column “HNDLING” Continue ReadingInvoice Sales Journal – Handling, Insurance and Levy
The Invoice Sales Journal has been modified to include new options, as well as remove the need for the user to answer the familiar reprint question with one of Yes, Continue ReadingInvoice Sales Journal – New and Modified Options
A change has been made to the Invoice Sales Journal for sites that have Business Units configured. A new qualifier called ‘Business Unit’ will be available for sites that have Continue ReadingInvoice Sales Journal – Re-print Qualified option