ACR News, Tips and Articles.
ACR has developed a new program that you will find within the Toolbox menu of the ACR software. The program is called “Email Log” and has been designed to assist Continue ReadingEmail Log – New Program with Real-time monitoring
Since the recent announcement of the latest addition to our suite of companion products, the ACR Document Processing System, our customers have contacted us and expressed high-levels of interest in Continue ReadingACR Document Processing System – Getting Started FAQ
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
Support has been added into the system for CouriersPlease transport company, so that labels, manifests printouts and manifest outputs can be produced that are recognised by CouriersPlease. Below we have Continue ReadingSupport for CouriersPlease
The ‘Pricing and Discounts’ screen that’s accessed via ‘Customer Maintenance ALTR’ has been modified to make accessible the tick box ‘Print POS Account Sale to Till Printer’.
After reviewing the ACR system’s password policy, modifications have been made to encourage the use of stronger passwords by users and administrators of the ACR system. These modifications will come Continue ReadingUser Password & Security Modifications
Misc Configurations – Despatch Two new ACR only configurations have been added to provide support for label duplication, for a specific carrier and select products. Carrier – The specific carrier Continue ReadingNew Despatch Configuration for Type B Label Duplication
A new ‘Bill To History’ qualifier has been added to the Price List system. This will allow users to generate a Price list based on history that includes all customer Continue ReadingPrice List System > Bill To History
Two new fields have been added to the Price List Qualifiers’ screen. ‘Net Price Inc Levy Ex’ – Net Price Including Levy Excluding GST ‘Net Price Inc Levy Inc’- Net Continue ReadingPrice List System > Price List Qualifiers > Additional Fields to Export
A change has been made to the qualifier screen for the Debtor Statement program. With this change it will now be possible to exclude debtors from a statement run that Continue ReadingDebtor Statements – New optional qualifier