ACR News, Tips and Articles.
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
Within the Customer Maintenance/ Valued Customer Maintenance menu, the Pricing and Discount screen has been updated. This is simply to accommodate different system implementations (e.g. Retail, Wholesale) utilising the same Continue ReadingCustomer Maintenance > Pricing and Discount
A new Ordering Configuration called ‘Del Ins for Orders load from Location’ has been created within the Ordering System Parameters. When true, the system will automatically load the comment entered Continue ReadingOrdering Configuration > Delivery Instructions
Picking Slips have been updated to include a new line showing the Total Weight and Quantity for those Products that are ‘Sold As Weight’. This is now inline with what Continue ReadingPicking Slips > new line ‘Totals’
Within Product Maintenance, users now have the ability to set Target Minimum and Target Maximum values for the Margin / Markup field. Whilst these values are purely informational when set, Continue ReadingProduct Maintenance > Margin/Markup Targets
In support of the new Invoice Payment Gateway Configuration ‘Enable Bulk Payment’, users will now have the ability to accept a Bulk Payment from a Customer when using the Debtor Continue ReadingDebtor Enquiry > new ‘Payments’ option