ACR News, Tips and Articles.
Within the Specials System a new ‘Log’ button has been created. This new functionality will now allow users to add notes related to the Special. Please note this Log feature Continue ReadingSpecials System > new Log functionality
Within the Back Order Enquiry screen when using the search by ‘Order’ option, once loaded, users will now see the Customer or Transfer details of the selected record in the Continue ReadingBack Order Enquiry > Order functionality
The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across Continue ReadingElectronic Supplier Remittance Advices > new functionality
This new menu item will give sites the ability to manage their Electronic Remittances received from Customers. Users will see listed records with the ability to Search, Display, Edit, and Continue ReadingElectronic Customer Remittance Advices > New Menu item
In support of the new Electronic Customer Remittance functionality, within Debtor Payment Allocation when loading a Customer, or when processing a Customer via the ‘Auto’ or ‘Alloc’ functions, the system Continue ReadingElectronic Remittances > Debtor Payment Allocation new functionality
Within the Customer Maintenance B2B screen, users will now notice changed Output options: the table label ‘Output’ has been renamed ‘Invoice Output’ the ‘Output to DocX’ label has been renamed Continue ReadingCustomer Maintenance > B2B
Users will now find that when using the HN tickbox (Hide Notes) on all Maintenance Forms (Product / Customer / Supplier / Employee), the system will remember the selection set Continue ReadingMaintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
A new ACR ONLY configuration has been created called ‘Default Expiry Date Months’ within Invoice/Mail order Configurations > Back Orders. This new configuration will allow sites to control the default Continue ReadingACR only Configuration > Invoicing / Mail Order System Configurations
To further expand the Users ability to control Back Order behaviours in the system, the Back Order Expiry Date column has been created within the Back Order Maintenance screen. This Continue ReadingInvoice Configuration > Back Orders Expiry Date
In support of the new Back Order Expiry Date feature, a new field called ‘Expiry Date’ has been created within the Back Order Enquiry, Display and Modify Screens. Within the Continue ReadingBack Order Enquiry / Display / Modify > new Expiry Date field