ACR News, Tips and Articles.
Within Debtor Terms Maintenance, the system can now be set to override the default Rounding configuration found within Invoice Configuration for each Debtor Term Type. Users can be set this Continue ReadingDebtor Terms Maintenance > Rounding Override (Wholesale only)
Within the Warehouse system, a change in the file type has been made to Short Supply Advices. If configured, this now means that any future Advices will be sent with Continue ReadingRFUnit Short Supplied Advice > .txt file format
In further support of a recent update made to the Buying Template Standard view, those changes can now be seen within the Dissection View. When using the configured column options Continue ReadingBuying Template > Dissection view
A common question we received from sites when completing their End of Month process, is that the process has been paused by the system as there are Adjustment notes that Continue ReadingAdjustment notes in System Month End
Within Misc Configurations a new option for Label Batch Sequence has been created called ‘As Entered’. When this configuration option has been selected, it will only thereafter apply to newly Continue ReadingMisc Configurations > new Label Batch Sequence
Within Misc Configurations, a new System Description category has been created. This new configuration will allow sites to apply a Description to be shown as part of the Session information. Continue ReadingMisc Configurations > new System Description
Within Product Maintenance, Users can now view a history log of changes on the selected Product. This will be a valuable tool to use to identify when/who has updated the Continue ReadingProduct Maintenance > Change Log History
Within the existing range of Invoicing eDocument Types we have now included 2 more eDoc versions that can now support Proof of Delivery images: WI_051 WI_052 MI_051 MI_052
Within Invoice Configuration Back Orders, a new setting has been created called ‘Advise Operator’. By default, the setting will be set to ‘No’ upon installation. This setting has three options: Continue ReadingInvoice Configuration > Back Orders
The eDoc Configuration Output menu is a very handy tool when reviewing existing information for Customer and Supplier eDocuments and their output (ie email /fax) settings. It allows sites to Continue ReadingeDoc Configuration Output – The What & Why