Freight Expense Maintenance and Freight Expense Import
Printed Invoices can now be found regardless of their despatch status when searching by Invoice Number.
Author Archives: Susie Garrard
Freight Expense Report
Changes have been made to the Freight Expense Report which in turn has increased the size. When printing this report on a port for the first time, the system will Continue ReadingFreight Expense Report
Freight Expense Exception Report
This report will show all Despatch records that qualify that do NOT have a Freight Expense value. The Invoice number and Customer will be shown along with the Despatched Date, Continue ReadingFreight Expense Exception Report
Carrier Maintenance > Freight Expense
When a Carrier has ‘Upload to Track n Deliver’ set to Yes, there will be a new ‘Freight Expense’ field available. This is where users can enter a freight expense Continue ReadingCarrier Maintenance > Freight Expense
Misc Configurations > Auto Stock Variance Email
A new configuration has been introduced within Misc Configurations > Auto Stock Variance Report to send an automatic email on completion of a Stocktake (after pressing the ‘Update SOH Continue ReadingMisc Configurations > Auto Stock Variance Email
Stock Enquiry > Special
A ‘Special’ button has been added to the ‘Stock Enquiry’ screen. This will show a list of all Specials the Product qualifies for including the Special identifier, Start/End dates, prices Continue ReadingStock Enquiry > Special
Debtor Auto Payments
Users can now process Debtor Auto Payments. This will eliminate the need to individually process Cash Receipts for Customers that you have arranged a direct debit agreement with (in which Continue ReadingDebtor Auto Payments
Debtor Configuration
Users can preference if the system includes Discounts or Credit Claims in Debtor Auto Payments. The available options are: Auto Payments – Deduct Discount: Yes- If a discount is set, Continue ReadingDebtor Configuration
ACR Default Menu > Menu Items Renamed
The following Menu Items have been renamed: ‘Auto Payments’ renamed to ‘Creditor Auto Payments’ ‘Bank Autopay Control List’ renamed to ‘Bank Direct Credit Control List’ ‘Creditor Autopay Bank File Output’ Continue ReadingACR Default Menu > Menu Items Renamed
eDocs Document Types
The new document type ‘Debtor Payment Advice’ has been added. This will be sent to configured customers when Direct Pay is selected in Cash Receipt entry to advise them of Continue ReadingeDocs Document Types