Auto Payments
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Remittance Advices will be printed in. For example Continue ReadingAuto Payments
Author Archives: Susie Garrard
Invoice Configuration > Payment Gateway – Credentials
ACR will now communicate with eWay Payment Gateway using their Rapid API. This applies to the creation of a token, lookup of a token and the creation of a payment. Continue ReadingInvoice Configuration > Payment Gateway – Credentials
Special System – Trade Show
A new ‘Trade Show (Order Prefix TS-)’option has been added to the Customer Price Group/Promo Group. The purpose of this Group will be to utilize specials specific for Trade Show Continue ReadingSpecial System – Trade Show
Managing Parked Sessions
As you may already be aware, ‘System Administrator’ is used to manage all sessions to the system from various Ports. In one of the recent Updates we introduced a new Continue ReadingManaging Parked Sessions
Keeping Customers In the Know
There are numerous ways in ACR to keep your customers informed and up to date. Whether it be from initially taking their Order all the way to it being delivered Continue ReadingKeeping Customers In the Know
Report Generator – Wrapper
Users can now search for scheduled reports by their specified destination (email address,printer number,etc). Selecting ‘Specified Wrapper Destination’ form the Find drop down box and inserting the destination into the Continue ReadingReport Generator – Wrapper
;PULL Product Selection
A new option to select either the ‘Order Quantity’ or ‘Shipped Quantity’ is now available when ‘Invoice’ is selected as the Source upon performing the ;PULL function. Previously the Source Continue Reading;PULL Product Selection
Product Maintenance > Stock Areas
‘Last Stock Receipt Date’ and ‘Last Stock Receipt Quantity’ have been added to Product Maintenance>Stock Areas.
Bank Reconciliation
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
Creditor Account Listing
There is a new menu item, ‘Creditor Account Listing’, that is the Supplier equivalent of the ‘Debtor Account Listing’ report. This report gives the user information in relation to which Continue ReadingCreditor Account Listing