ACR News, Tips and Articles.
A new menu item has been added to the Payroll Menu in ACR, located under the Payroll Reports section. This will show all previous Superannuation Payment batches processed, sorted in Continue ReadingSuperannuation Payments Log (New Menu Item)
There have been various changes to the Superannuation Payment Report. 1. A column named “Paid” has been added to the right hand side of the report. This will show the Continue ReadingSuperannuation Payments – Payment Report
As part of the Government’s new Superstream service, ACR have updated our Payroll system with the following changes in order to be Superstream compatible. These new features will allow for Continue ReadingSuperStream Overview
A New menu item has been added to ACR. The screen is called ‘Superannuation Payments’ and it is how you can process a batch for SuperStream. Superannuation Payments for Continue ReadingSuperannuation Payments (New menu item)
There have been some changes made to the Payroll Configuration page. The changes are: The ‘ File Details’ button’ has been renamed to ‘PAYGW/Super File Details’. It has also been Continue ReadingPayroll Configuration
A New configuration has been added to the Advanced Global Parameters. This new configuration allows for a bank account to be set that will be used to create Cash Payment Continue ReadingAdvanced Global Parameters (ACR Only Configuration)
There has been a number of changes to the Employee Maintenance window. These changes have been made as part of the ACR system becoming SuperStream compliant. A new dropdown called Continue ReadingEmployee Maintenance
A Change has been made to the Superannuation Maintenance screen. An Ellipsis Box (box with 3 dots) has been added next to each Super Fund configured. This button will launch Continue ReadingSuperannuation Maintenance