ACR News, Tips and Articles.
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
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