ACR News, Tips and Articles.
WIthin Miscellaneous Configurations, a new option has been created for the Stocktake Configurable Column called ‘Primary Supplier SKU’. This option will now allow the Primary Supplier’s SKU to appear on Continue ReadingStocktake System > Primary Sup SKU
Within the Buying Template menu, the following new options have been created for Configurable Field 1, 2 and 3: Default Stock Area SOH Default Stock Area Free SOH This Default Continue ReadingBuying Template > Configurable Fields
Within the Price List System, the following new qualifiers have been created called: Min Qty Stock Area Minimum Quantity When these Qualifying fields are populated, the system will only produce Continue ReadingPrice List System > New Qualifiers
WIthin Miscellaneous Configurations, a new setting has been created called ‘Remember Hide Notes’. This will default to True upon installation. By having this setting ticked on (True), it will allow Continue ReadingMisc Configuration > Remember ‘Hide Notes’
A new ‘Default Cancellation Reason’ field has been created within Invoice Configuration > Back Orders. When a Back Order is manually cancelled, within Back Order Maintenance, the default reason will Continue ReadingInvoice Configuration Back Orders > Default Cancellation Reason
A ‘Max Dimension’ field has been created within ‘Carrier Maintenance’ whereby a dimension in millimetres can be entered per Carrier. The system will then utilise this value when a Product Continue ReadingInvoicing System > Carrier Max Dimension
The Price List System has been upgraded to include Search and Sort functionality, meaning Users can now easily find and narrow Price List records. The ‘Find’ drop down field has Continue ReadingPrice List System > Search and Sort functions
Within the Confirmations System, a new feature to short a line with the click of the mouse has been created. This feature is by configuration and can be switched on Continue ReadingConfirmations System > Confirmation Calculate Short Quantity
Within the Stock Receipting system, Users can now perform a more refined Order Search using the new ‘Product’ option within the following Stock Receipting screens: Delivery Docket by Order Stock Continue ReadingStock Receipting > Product Search
Within the Banking system a new menu has been created called ‘Last Bank Deposit Reprint’. When selected from the menu, the Printer screen window will open where Users can then Continue ReadingNew Menu item > Last Bank Deposit Reprint