ACR News, Tips and Articles.
Within Creditor Payment Allocations, support has been created for Pre- Allocations. This means that when loading a Supplier within Creditor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Continue ReadingCreditor Payment Allocation > Pre Allocations
Within Customer Maintenance Change Log History, the list shown within the Dropdown field has changed to only reflect those fields that have been modified. When opening the Change Log History, Continue ReadingCustomer Maintenance > Change Log History
Within eDocs a new Wholesale Invoice Document type has been created. This new version (WI_057) has areas built in to support Proof of Delivery and Proof of Payment information.
On further refinement of the ACR DPS process when using a Supplier Credit Card Creditor, we have enhanced the ability of the system to now work with documents for multiple Continue ReadingPurchase Journal Entry > Uploading Documents
Within Report Generator Customer Table two new fields have been created called: Operator Id Operator Login Name These fields are within the Customer Maintenance record under Operator details, when used Continue ReadingReport Generator > Customer Table
Within Detail Panel Configuration a new tab called ‘Image’ has been created for Invoice, Point of Sale and Mail Order Systems. This Configuration will now allow sites to view Images Continue ReadingDetail Panel Configuration > Image
Within SMS Configuration a new option called ‘Recipient Mobile in’ has been created and will enable sites to use a different type of Email-to-SMS Service for Bulk SMS functionality. There Continue ReadingSMS Configuration > new functionality
There has been an update within the Customer and Supplier Maintenance Document tabs as follows: Customer Maintenance > Documents Within the Customer Maintenance Documents tab, the screen Operator column will Continue ReadingSystem Documents > Operator Details
Within Invoice Configuration Invoice Maint. for Maintenance Field Precedence a new field called ‘Total Invoice / Transfer Value’ has been created. This will default to False upon installation. When ticked Continue ReadingInvoice Configuration > Invoice Maint
Within the Invoice and Mail Order systems we have included two new semicolon (;) commands: ;F5 – Customer Buying Profile ;F6 – Customer Buying Template After entering the customer details, Continue ReadingInvoicing/ Mail Order Systems > new Commands