ACR News, Tips and Articles.
A new ‘Load Manual’ button has been introduced into Invoice Maintenance. This will allow Users to specify Invoice/Quote numbers to load depending on what ‘Type’ is selected on the Invoice Continue ReadingInvoice Maintenance – Load Manual
A new feature has been added for our Track n Deliver customers to give the ability to print Invoices in the sequence of the run that was created within Track Continue ReadingTrack n Deliver – View Delivery Runs
The ;PULL Function will now include the ability to Pull from a Stock Receipt. Users can search for the Stock Receipt by choosing All Stock Receipts, Specified Invoice Number Continue Reading;PULL Function – Stock Receipt
An update has been released for the C-Bill section of Invoice Maintenance. The following changes have been made to ‘Reverse Selected’ of a C-Bill Invoice: Product lines can now be Continue ReadingInvoice Maintenance- C-Bill
An update has been released for Next Price Manipulator. A new qualifier ‘From Secondary Supplier’ to ‘To Secondary Supplier’ has been added to Export Cost/Prices.
When loading a Pre-validation file for a C-Bill Reversal the system will always act as if the Customer is set to; Perform Price Validation = True When Invalid = Halt Continue ReadingPrice Validation Maintenance
The following update Activate Stocktake – Create Manual Stocktake via PDE has now been extended to all places that call the PDE Download screen. For example Order entry by PDE, Continue ReadingPDE Download > File from local PC
Sometimes you may find yourself forgetting where an ACR Menu Item is located or what it is called which can be frustrating when you are time poor. To improve productivity Continue ReadingCreating Personalised Menus and Menu Security
When loading a Customer in Debtor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Receivable record will now automatically be displayed in the Allocation screen for acceptance. Continue ReadingDebtor Payment Allocation
The Salesperson Report has been modified to exclude any Inactive Salesperson information.