ACR News, Tips and Articles.
The new ‘Small Business Supplier Payment Report’ within the Creditors system gives sites the ability to report on allocated Payments to Small Business Suppliers (as listed in ‘Small Business Supplier Continue ReadingSmall Business Supplier Payment Report > New Report
A new menu item called ‘Small Business Supplier Maintenance’ has been created within the Creditors system. This gives sites the ability to maintain a list of Small Business Suppliers to Continue ReadingSmall Business Supplier Maintenance > new menu
The Email Subject field within Wrapper Configuration > Default Reports has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will Continue ReadingWrapper Configuration > Default Reports
Within Statement Message Maintenance and Statement eDoc Message Maintenance, The following selection Types have been renamed: ‘6-All Overdue Customers’ is now ’10-All Overdue Customers’ ‘7-All Customers’ is now ’11-All Customers’ Continue ReadingStatement Message Maintenance and Statement eDoc Message Maintenance
Within Export /Import Utility and Report Generator, 2 new fields have been created. Carrier Output Account Type Desc Carrier Output Account Type These fields load from within the Customer Maintenance Continue ReadingExport/Import Utility & Report Generator > new fields
Ever wondered why a Customer has a discount applied? Trouble working out what Pricing has been applied, why and from where? The Sales Enquiry menu can help to answer those Continue ReadingThe Sales Enquiry menu is here to help!
The Carrier Output Account No. is now mandatory when a Carrier Output Account Type is selected (within Customer Maintenance > Deliveries) and vice versa. Please note the Carrier Output Account Continue ReadingCustomer Maintenance Deliveries > Carrier Output
Within Adjustment Note Maintenance, the system will now remember the last ‘Type’ selected per User/Port. Meaning, where sites use this functionality frequently for one selection type (Creditor or Debtor), they Continue ReadingAdjustment Note Maintenance > Type
Within the Invoicing System, a new screen for showing Transfer Statistics has been created. This means when Users are reviewing Transfer Invoices they can select the ‘Invoice Statistics’ button directly Continue ReadingInvoicing System > Transfer Statistics
Within Invoice Configuration Electronic Order, a new function has been created called ‘Price Electronic Orders’ with the following options: On Receipt of Order (faster) On Loading into Invoice (slower) This Continue ReadingInvoice Configuration for Electronic Orders > Price Electronic Orders