ACR News, Tips and Articles.
Within Product Maintenance Status Flags, a new Out of Stock reason has been created called ‘SD- Supplier Deleted’ giving sites a new option to use for when the Supplier is Continue ReadingInvoicing System > Out of Stock Reason > Supplier Deleted
In support of recent changes to Pallets and Cartons within the system, further updates have been made, lets step through these below: Despatch Labels Despatch labels will have ‘Pallets/Cartons’ or Continue ReadingDespatch System > Pallet / Carton Changes
Within the Bill of Materials System, an update to the Production Materials Report menu has been made. The qualifying screen now includes a new field called ‘Alternate Stock Area’, which Continue ReadingProduction Materials Report
Within the Despatch system in support of recent changes, the Carton Count Dump report will now show the Statistical Cartons count instead of only Cartons, meaning it will show the Continue ReadingDespatch System > Carton Count Dump
Within the Debtor System, the Debtor Account Listing Report has been modified to now allow the creation of Disk Output files for both the Detail Report and Summary Report options, Continue ReadingDebtor Account Listing > New Disk Output
Within the Despatch System, sites now have the ability to assign a User to a specific Stock Area when using RF Guns. This can be assigned within the new menu Continue ReadingRF Gun Stock Area Override Maintenance
The Repair System has been improved to now have the ability to add Detailed Service Comments. Detailed Service Comments can be entered/modified throughout the repair process by clicking on the ellipsis Continue ReadingRepair System > Detailed Service Comments
Within the FOB Maintenance Details screen, a new field has been created called ‘ERAC Rego Expiry Date’. This field will give users further support to the existing ERAC Registration No. Continue ReadingFOB Maintenance Details > new field
Within Invoice Configuration Back Orders, a new field has been created called ‘Always View Before Including’. Whilst the system default is false (unticked), if the configuration is True (ticked on), within Continue ReadingInvoice Configuration Back Orders > new field
Within the Overseas Order Entry by Product/Supplier menus, a new field has been created called ‘Weight’. This field will recalculate the total weight on completion of each line and is Continue ReadingOverseas Order Entry by Product/Supplier > Weight