ACR News, Tips and Articles.
The qualifier form shown when opening the Confirmations Systems has been modified. The field ‘Picker / Packer’ has been rename to ‘Packer ID’. A new tickbox called ‘Use Packer ID Continue ReadingConfirmation System – Packer ID/Picker ID
The Report Generator has be modified so that the following new date constants are available for use: 1MONTHAGO 2MONTHAGO 3MONTHAGO 6MONTHAGO 9MONTHAGO 12MONTHAGO REAL1MONTHAGO REAL2MONTHAGO REAL3MONTHAGO REAL6MONTHAGO REAL9MONTHAGO REAL12MONTHAGO
The invoicing system has been modified, when on the Invoice Completion screen, it is now possible to complete as Quote. This new option will not be available if the following Continue ReadingStandard Invoice – Complete as Quote
When raising an Invoice Quote, the ability to set Delivery Instructions has now been made available within the system. Note: The Ship quantity field is now disabled when raising an Continue ReadingRaise Invoice Quote – Set Delivery Intructions
This change regards the ACR only configuration ‘GP includes Promo’, whose primary purpose is to enable sites to add back supplier/manufacturer promotions to the sales and GP. Due to an Continue ReadingGP includes Promo Configuration – Cannot exceed the cost of the product
A change has been made to the Stock Area button on the Product Maintenance screen. The new fields that have been added are; ‘Total Stock on Internal Order’ – This Continue ReadingProduct Maintenance – Total Stock on Internal Order
Additional fields have been added to the Export / Import Utility under the Product options as Export Only fields. The new fields that have been added are; ‘Total Stock on Continue ReadingExport / Import Utility – Total Stock on Internal Order
Additional fields have been added to Report Generator for Products. The new fields that have been added are; ‘Total Stock on Internal Order’ ‘SA <X> Stock on Internal Order’ – Continue ReadingReport Generator – Total Stock on Internal Order
A change has been made to add the Output to Disk printing option to the Picker Packer Report.
A new tickbox called ‘Print Bank Account Detail’ has been added which will determine the default behaviour for customers regarding whether bank account details are printed on their invoice or Continue ReadingMail Order Configuration – Print Bank Account Detail