Export / Import Utility – Carrier Change Warning
The new field called ‘Carrier Change Warning’ for Customers has been added into the Export / Import Utility.
Author Archives: ACR Support
Electronic Orders – Auto Processing of Discontinued Products
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
Sales History Report – New Qualifier for Sale Type
A new qualifier has been added into the Sales History Report for the ‘Sale Type’ with the following options: All Sales (Default) Export Sales
Despatch Register – Ability to qualify on Date Range
Previously the Despatch Register allowed for qualification on a single month. This has now been modified to qualify on a date range. The Month and Year qualifiers are now replaced Continue ReadingDespatch Register – Ability to qualify on Date Range
Invoice Configuration – Print Invoice No as a Barcode on Picking Slips
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips
Mail Order Configuration – Print Invoice No as a Barcode on Picking Slips
The Mail Order Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Continue ReadingMail Order Configuration – Print Invoice No as a Barcode on Picking Slips
Customer Maintenance – Additional option for invoice configurable column
For wholesalers configured to use the new Distributor Invoice eDoc format, an additional option has been added to the ‘Inv Configurable Column’ dropdown called ‘Primary Barcode’. This can be found Continue ReadingCustomer Maintenance – Additional option for invoice configurable column
Misc Configurations – Transfer Invoice Configurable Column
For wholesalers configured to use the new Distributor Invoice eDoc format, a new dropdown has been added into the Misc Configurations screen. It is called ‘Transfer Inv Configurable Column’ and Continue ReadingMisc Configurations – Transfer Invoice Configurable Column
2017 Quarter 1 Development
The Software Focus Panels have approved and scheduled the following items for development in Quarter 1, 2017. To submit a development request for the next meeting, please email dev@acr.com.au and outline your request. Continue Reading2017 Quarter 1 Development
Order Report – Limit Output to Non Supplied Lines
A new tickbox qualifier has been added to the Order Report and is called ‘Limit Output to Non Supplied Lines’. When the only ‘Order Status’ qualifier selected is ‘Part Received’, Continue ReadingOrder Report – Limit Output to Non Supplied Lines