ACR News, Tips and Articles.
Distributors Stock Maintenance Within Distributors Stock Maintenance, the following checkbox has been created: WET Applicable When ticked, this will allow the system to identify that the Product needs to have Continue ReadingDistributors Specific WET Functionality
ACR is pleased to announce the introduction of the Wine Equalisation Tax, known in short as WET, into our System. The WET functionality will only apply within the Wholesale / Continue ReadingWine Equalisation Tax (WET) > Wholesale only
Within the Warehousing Reports, a new report has been created called Confirmed Scan Report. This menu will enable sites to print all the confirmed Invoice lines including the Scanned flag Continue ReadingNew > Confirmed Scan Report
Within Adjustment Note Maintenance, users will now see the listed Notes sorted by the ‘Transaction No.’ column in descending order. This means the most recently created notes will appear first.
Within eDoc Document Types, the Adjustment Note form has been updated to now include a new merge field called <SUPINVNO> . This will enable sites to now include the Supplier Continue ReadingeDoc Adjustment Notes > New Merge Field
Within Supplier Maintenance and Creditor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingSupplier Maintenance / Creditor Enquiry > New Options Menu
Within Customer Maintenance and Debtor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingCustomer Maintenance / Debtor Enquiry > New Options Menu
Within the Mail Order and Invoicing Systems, Users can now hover over the ‘Cnt and Wgt’ fields within Invoice Entry and Modification screens to show the following Invoice details: Total Continue ReadingInvoicing Systems > ‘Cnt and Wgt’ information
Within Invoice Configuration, Confirmation Printing options have now changed and are outlined below: ‘Default Yes’ is now renamed as ‘Available’ ‘Default No’ is now renamed as ‘Not available’ A new Continue ReadingInvoice Configuration > Confirmation Printing
Within Default Maintenance Configuration for Product Maintenance Defaults, the Stock Area 1 Location setting will now allow users to set and use a different Stock Area Location. By clicking on Continue ReadingDefault Maintenance Configuration > Product Stock Location defaults