ACR News, Tips and Articles.
Within the Order Maintenance Set ETA screen a new column has been created called Supplier SKU. Upon retrieving an Order record and selecting the ‘Set ETA’ button, a window will Continue ReadingOrder Maintenance > Set ETA button
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Within the Stock Movement Enquiry screen under the Detail Button, 2 new fields have now been created. When Users select the Detail button, a window will open displaying the record Continue ReadingStock Movement Enquiry > Detail button
A new field has been created to support the Price Source function within Sales Enquiry. This field will show the Price Source Reference and enable users to drill down to Continue ReadingSales Enquiry > Price Source Identifier
Within the Detail Panels for Invoice, Point of Sale and Mail Order, the Bottom Panel configuring the Product Fields has been updated. The following non-editable fields have now been added: Continue ReadingDetail Panel Configuration > Product Panel
When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders
A new menu item called ‘Invoice Stock Area Override Maintenance’ has been created. This form will enable sites to Create Territory / Division combinations in order to override the Stock Continue ReadingMain menu > Invoice Stock Area Override Maintenance
A new Configuration called ‘Stock Area Override Active’ has been created within the Invoicing System. This configuration is an ACR only setting and works in conjunction with the newly created Continue ReadingInvoicing Configuration > Stock Area Override Active (ACR Only)
New menu item called ‘Import Process Utility’ has been created within the Toolbox section of the Main Menu. This currently only supports ‘Product Inactivation’. When selecting this menu item it Continue ReadingMain Menu > Import Process Utility
A new report has been created called ‘Debtor Payment Allocation Report’ within the main menu. When selecting the menu item a new window will open, users can then enter the Continue ReadingMain Menu > Debtor Payment Allocation Report