ACR News, Tips and Articles.
In support of the new Back Order Expiry Date feature, the Invoice Sales Journal will now perform a check to identify any Expired Back Order/s. If any exist, the system will Continue ReadingInvoice Sales Journal > Back Orders Expiry Date
Within FOB Maintenance, the field originally called ‘Prescribed Item’ has been renamed to ‘RCM CoA/DoC’.
Within Product Enquiry, the field originally called ‘Prescribed’ has been renamed to ‘RCM CoA/DoC’.
Within Product Enquiry, when using the Specials tab, the ‘Display Special Item’ screen will now have listed records sorted by End Date descending and the Start Date descending. Also updated Continue ReadingProduct Enquiry > Special (ALTR only)
In support of the new User PIN functionality, the Invoicing and Mail Order screens have now been adjusted to allow the Operator/Salesperson to enter their User PIN. If the Site Continue ReadingInvoicing and Mail Order System > new User PIN Verification
In support of the new User PIN functionality, the Point of Sale and Account/Cash Payment screens have now been adjusted to allow the Operator/Salesperson to enter their User PIN. If Continue ReadingPOS Payments & Sale Transactions > new User PIN Verification
In support of the new User PIN functionality and to enable the system to correctly link Sale/Quote transactions to the correct User and their details within User Maintenance, we have Continue ReadingSalesperson Maintenance > File Details change
A new function has been created within the ACR system allowing a PIN to be created against a User. This will enable sites to validate the Salesperson/Operator against a Sale Continue ReadingUser Maintenance > new User PIN functionality
A new function has been created within the ACR system allowing a PIN to be created against a User. This will enable sites to validate the Salesperson/Operator against a Sale Continue ReadingNew User PIN ACR only Configurations
Order File Report when using Standard Option This report will now print Product quantities from the Ordered stock area, instead of the Total value for all Stock areas. This change Continue ReadingOrder File Report > changed functionality