ACR News, Tips and Articles.
Users will now be given the Option to print the Creditor Adjustment Note on completion of a Stock Receipt (Stock Receipt by Order/Manual Stock Receipt and Docket Reconciliation). Note: This Continue ReadingCreditor Adjustment Notes
The ‘Total Levy’ has been added to this screen.
The Product / Sub Group Listing now has the option to generate the report to a file in the Docs directory by choosing ‘Disk’ on the Printer Selection screen.
The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingPromo Module Maintenance
There is now a Pre Authorisation box available when the Payment Gateway Card Entry screen is loaded (either by ;PG command or on Invoice Completion) if the Invoice has yet Continue ReadingInvoicing System – Payment Gateway – Pre Authorisation
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingSpecials System
There have been some changes to Pricing Module Maintenance. ‘Operator’ has now been renamed to ‘Created By’. Two new fields, ‘Modified By’ and ‘Modified Date’, have been added to ‘Pricing Continue ReadingPricing Module Maintenance
A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact. The Drop down options are; Set on Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
Within Debtor Enquiry you are now able to load the Debtor Invoice Search Screen by clicking on the Options Button from the Top menu. This will allow Users to load Continue ReadingDebtor Enquiry – Invoice Search