Global Parameters > Direct Ship/Special Orders
The following configurations have been renamed: ‘Direct Ship Active’ has been renamed to ‘Special Orders Active’ ‘Direct Ship Stock Area’ has been renamed to ‘Special Order Stock Area’
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POS > Direct Ship/Special Orders
Direct Shipping has been revamped to extend functionality for sites who wish to create a ‘Special Order’ from the Supplier and have it shipped directly to the store. The Direct Continue ReadingPOS > Direct Ship/Special Orders
Multi Export / Replace Utility
The Multi Export/Replace Utility has been designed to export out a list of Customer Pricing/Promo Groups and, after modifications to the Pricing/Promo Groups, be imported back into the system to Continue ReadingMulti Export / Replace Utility
Multi Customer Groups (Customer Pricing Group & Customer Promo Group)
Sites can now be configured so as Customers may belong to more than one Customer Price/Promo Group. Please contact the ACR Training Team to advise if you would like to Continue ReadingMulti Customer Groups (Customer Pricing Group & Customer Promo Group)
Freight Expense Import
When updating Freight Expenses via import, if an Invoice exists more than once in the file used, the system will complete the Freight Charge Amount as the sum of those Continue ReadingFreight Expense Import
Invoice Printing > Handling Charge
The system will now recognise when all Product lines on an Invoice are fully shorted and ensure no handling charge is applied. If handling is added to a fully shorted Continue ReadingInvoice Printing > Handling Charge
Creditor Auto Payments
Within Creditor Auto Payments, if the Suppliers Auto Pay details are payment via Credit Card, the Credit Card Creditor details will now be displayed on the Auto Payments Screen.
Ordering System > Set TBA
The following changes have been made to the Order Maintenance > Set ETA screen: A new ‘To be Advised’ tick box can be found next to the ‘Order ETA’ field Continue ReadingOrdering System > Set TBA
Business Unit Configuration > Damaged Stock Credit Expense GL
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
Stock Receipts > Line Rec’d/ Rec’d Qty
Stock Receipting screens (Manual Stock Receipt/Manual Delivery Docket/Process Electronic Invoice/Process Danks Invoice File/Goods Return) have had the following changes: A new ‘Line Rec’d’ column has been added- This will refer Continue ReadingStock Receipts > Line Rec’d/ Rec’d Qty