ACR News, Tips and Articles.
Using a Trading Schedule is the perfect tool enabling your system to easily and automatically stay on the correct date. Users can create a default Trading Schedule and also modify Continue ReadingHave you set your ACR Trading Schedule for 2025?
A new tickbox called ‘No B2B On Despatch’ has been added to Carrier Maintenance. When selected, this will override the Customer Maintenance > B2B>Advices ‘On Despatched’ setting when an invoice Continue ReadingCarrier Maintenance > ‘No B2B on Despatch’
A new configuration has been made so as to determine if the ‘Exclude from Marketing flag’ for a new contact will default to True or False. This configuration is found Continue ReadingMisc Configuration > Default Exclude from Marketing
A new ‘Show Customer Priorities On’ configuration has been added within Invoice/Mail Order Configuration to control when the Priorities appear in front of the operator. There are two options in Continue ReadingInvoice/Mail Order Configuration > Show Cust Priorities On
The system has been upgraded to be able to despatch Pallets and Cartons simultaneously. This will be based on how the Carrier is configured within ‘Carrier Maintenance’. If a supported Continue ReadingDespatching Pallets and Cartons
The below conditions apply in order to allow Despatching Pallets with Cartons: If ‘Carton Label Form’ is set, it is set to a supported option: BEX – Zebra STR – Continue ReadingConditions for Despatching Pallets and Cartons
The system has been revamped with a new way to pay Creditors by Credit Card. These payments will be processed by the new ‘Creditor Card Payments Entry ‘Screen and this Continue ReadingCreditor Card Payments
Creditor Card Payments Entry: The following will be posted to General Ledger: Debit to ‘Creditor GL Account’ for each Amount value in the Allocation section Debit to ‘Credit Card Fees Continue ReadingCreditor Card Payment Journals
If your Credit Card Statement closes on the 20th of the Month and your due date to pay the card is 21 days later: Creditor Terms will need to Continue ReadingCreditor Card Payment Due Date Calculations
Products can now be loaded into the Customer Product List with a .txt/.csv file. File Specs: Headings are not required Mandatory column to contain Product ID or Barcode Any other Continue ReadingCustomer Product List > Import from File