ACR News, Tips and Articles.
When raising a Yard Order, the system will now display a ‘Customer Account Status’ screen to notify the User if the selected Customer is: Overdue Over their Credit Limit Has Continue ReadingYard Orders > Customer Account Status
A new menu item for Distributors Head Office, ‘Distributors Debtor Enquiry’ , is the same as the standard ‘Debtor Enquiry’ screen however it also boasts: A new column called ‘Member Continue ReadingDistributors Debtor Enquiry
A hot training tip for the new year : Utilise the ‘Import/Export Utility’ to make your system clutter free. Unnecessary data can be confusing to staff and can even prolong Continue ReadingA Clean Start to 2020
The Charge Status information within Debtor Enquiry has been changed from the dropdown box to a bold font label.
The Customer’ Charge Status will now be displayed in the header.
When a ‘Check POS Notes’ alert message is shown (for Products with ‘POS Notes Attention’ set to true) the OK button will no longer be highlighted ready to acknowledge. Users Continue ReadingPoint of Sale > POS Notes Attention
Salestalk/mOrders Configurations has been renamed to SalesTALK Maintenance. We have also tidied up any irrelevant fields in turn making this screen more practical. Note: The redundant mOrders data will be Continue ReadingSalesTALK Maintenance
The following labels within the ‘Customer’ table have been renamed to align with the label name in Customer Maintenance. ‘Credit Check Flag’ is now ‘Charge Status’ ‘Delivery Details’ is now Continue ReadingExport/Import Utility & Report Generator > Label Name Change
From this update moving forward, the Conversation image (in the conversation column) will now only appear for Back Orders that have at least one ‘user created’ conversation (opposed to only Continue ReadingBack Order Maintenance > Conversations
Carrier Restrictions have been updated to include the option of ‘Repairs’. This will accommodate despatching a Repair in the Despatch System. Note: The option ‘Both’ has been renamed to ‘All’.