ACR News, Tips and Articles.
Within the Invoice, Order & Overseas Order Maintenance menus, the ‘All’ search option will now always be available within the Search drop down list regardless of what ‘Period’ drop down Continue ReadingACR System: Invoice, Order & Overseas Order Maintenance menus > All option extended
Within the Inventory System, we have enhanced the speed of data retrieval within the Stock Movement Enquiry screen.
Within Valued Customer Maintenance, this program now has the ability to process eDocuments. This means that users can configure their VIP Customers enabling them to now receive via email the Continue ReadingPOS System: Valued Customer Maintenance > new eDocument options
Within the Warehousing system, a new menu called ‘Pallet Carton Count Dump’ has been created. This report will display the data for Pallet, Carton and Statistical Carton count values. Select Continue ReadingACR System: Warehousing > New Pallet Carton Count Dump menu
In support of Feedback received, an update has been made to the recent introduction of Notes into menus Cash Receipts / Payments entry. Users will now notice that the Tabbing Continue ReadingACR System: Cash Receipts & Cash Payment Entry > new Notes option updated
In extension to our recent User Defined field upgrades, within Supplier Maintenance we have now increased the number of User Defined fields from the existing 2 to a total of Continue ReadingACR System: Supplier Maintenance > new User Defined Fields
Within the menu Data Central Maintenance, the Process function now has filter functionality. Users will now be able to filter displayed lines and search for specific products. The Filter will Continue ReadingDistributor Members: Data Central Maintenance > new processing filters
Within the menu Purchase Journal Entry, users will now have the ability to create and apply a Note for the entry at the time of creation. Within the menu Purchase Continue ReadingACR System: Purchase Journal Entry > new Notes option
Within the menus of General Journal Entry and Account Journal Entry, users currently have the ability to create and apply a Note for an entry at the time of creation. Continue ReadingACR System: General & Accounting Journals > new Notes option
Within the Banking System, for menus Cash Receipts Entry and Cash Payment Entry, users will now have the ability to create and apply a Note for an entry at the Continue ReadingACR System: Cash Receipts & Cash Payment Entry > new Notes option