ACR News, Tips and Articles.
Within the Order Search menu, the Invoice Detail screen has now been updated to support Grid formatting and Product Full Description functionality. The new Grid screen will display in a Continue ReadingOrder Search > updated Invoice Detail screen
Within the Default Reports menu, the Promotional Report has now been included. This allows users to create the report with required Qualifiers and apply a Wrapper. Enabling the report to Continue ReadingDefault Reports > Promotional Report
Within the Ordering Configurations menu, a new setting for the Stock Receipting System called ‘Auto Tab Sequence’ has been created. This will enable sites to configure the column order of Continue ReadingManual Stock Receipts > new Column order
Within Employee Maintenance, a new ‘Conversations’ button has been created. Selecting this button will open a new window where General conversation notes will be displayed and where new conversations can Continue ReadingEmployee Maintenance > new Conversations functionality
Within Product Maintenance Web Data, sites can now have the number of Web Categories expanded from the default setting of 2 up to 9. This expansion is an ACR only Continue ReadingWeb Categories expanded
In further support of the newly created RF GUN Stock Receipt functionality, we have created the following enhancements: Within both Manual Delivery Docket and Delivery Docket by Order Options: Users Continue ReadingRF Gun Stock Receipt options > further enhancements
Within the Creditor Enquiry screen, a new field called ‘Charge To’ has been created. When a loaded Supplier Account has a Charge To Account linked, the Charge To Number and Continue ReadingCreditor Enquiry > new field
In further enhancement to the Daily Sales Analysis Enquiry screen, the following selections will now be remembered upon exiting & loading per user: Salesperson / State Exclude Zero Sales Column Continue ReadingDaily Sales Analysis Enquiry
Within the Banking System we have created a new menu called ‘Bank Reconciliation History’. This new menu will allow users to review past month batches and drill down on selected Continue ReadingBanking System new menu > Bank Reconciliation History
Within Purchase Journal Entry, when users use the Import File option, Supplier Invoices containing multiple detail lines will now be supported. Meaning, a Supplier Invoice can have multiple General Ledger Continue ReadingPurchase Journal Entry > Import File