ACR News, Tips and Articles.
To support the new ASN changes, the following fields have been created within both Report Generator and Export/Import Utility : Product table ASN Date Type Valid values for this field Continue ReadingReport Generator and Export / Import Utility > New ASN Fields
Two new fields have been created within the Tradetalk Customer Maintenance Distributor tab. These new fields become available when the tick box for ‘ASN Based Customer’ is True: Product Date Continue ReadingTradetalk Customer Maintenance > Distributor New ASN Fields
Two new fields have been created within Product Maintenance Status Flags. These fields are: ASN Date Type dropdown ASN Batch tick box The available options for the ASN Date Type Continue ReadingProduct Maintenance > Status Flags > New ASN fields
Due to upcoming Apple changes, images now need to be uploaded using https. The URL applied within Product Maintenance Media Sales Force Image URL field needs to begin with https Continue ReadingProduct Maintenance > Media: Sales Force Image URL field
A new configuration for Point of Sale called “Duplicate Order No. Check” has been created within Global Parameters. When this Configuration has been set, the system will check for Duplicate Continue ReadingPoint of Sale System> Duplicate Order No. Check
For those sites who have the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True, the added support for the Address Detail fields means the functionality of how Continue ReadingInvoicing System > Deliver In Full functionality
To support changes in the Address functionality, on Creation and /or Modification of an Invoice (excluding Transfer Invoices), if the Deliver To State is a value other than ‘OTH’ then Continue ReadingInvoice System > Deliver To Address Validation
To support changes in the Address functionality, Electronic Orders that have ‘Delivery Details Override’ ticked on within B2B will no longer auto process if the Ship to State is a Continue ReadingInvoicing System > Auto Process Electronic Orders
A new configuration has been created within Invoicing. This tick box, called ‘Force Valid Ship To’, will default to True upon installation. This configuration has been created to support functionality Continue ReadingInvoice Configuration > Force Valid Ship To
Grid screen support has been added to the following Stock Receipt screens: Delivery Docket by Order Docket Reconciliation Product Full Description support has been added to the following Stock Receipt Continue ReadingStock Receipt System > Grid and Full Description functionality