ACR News, Tips and Articles.
A new button called ‘Invoice Maint’ has been added to ‘Invoice Configuration’ holding configurations relating to the new Invoice Maintenance. The available configuration is the Maintenance Field Precedence List. The Continue ReadingInvoice Configuration > Invoice Maint
We have revitalized Invoice Maintenance with a new look, a powerful search bar, filtering capabilities and a user-friendly feel. Some of the most exciting features from this update are: Sites Continue ReadingInvoice Maintenance Revitalized!!!
Users can now search via Supplier or Product within FOB Maintenance by selecting the appropriate button above the search bar.
When creating a new record in ‘Transfer Destination Maintenance’, if ‘Sort Key’ is left blank the system will now auto-fill this to its respective ID. When using the ;T command Continue ReadingTransfer Destination Maintenance
Users now have the ability to configure their Customers’ to be charged Handling only once in a pre-set period. This can be set in in Customer Maintenance > Deliveries>Charge Handling Continue ReadingCharge Handling Once Per Set Period
Within Standard Invoice/Standard Credit/ Forward Invoice entry, Users can Complete the Invoice as a ‘Snoozed’ Order. Upon pressing Complete the Invoice Completion Screen will load where the new option ‘Complete Continue ReadingInvoicing System > Complete an Invoice as a ‘Snoozed’ Order
Users now have the option to show a Product’s ‘GST Rate’ in the Product Info (3rd Column) fields when Stock Receipting. This customisable option can be configured in Ordering Configurations Continue ReadingOrdering Configuration > Stock Receipting > Product Info (3rd Column)
Product Comments 1 & 2 have now been added to the Stock Enquiry screen.
Customer Maintenance A Customer can now have multiple Delivery Addresses stored in Customer Maintenance. When the address type drop down is set to ‘Delivery’ a new box is available which Continue ReadingMultiple Delivery Addresses
Staff will no longer need to re-create a copy of a terminated employee to make an adjustment if their final payment was incorrect. ‘Terminated Employee Adjustment’ (found under the options Continue ReadingPayroll System > Terminated Employees