Despatch System
A new ACR only ‘Despatch Measurements’ configuration has been introduced with the below options: ‘By Consignment’ – This is the system default (and how the system currently works) where by Continue ReadingDespatch System
Author Archives: Janelle Lodge
C-Bill (Distributors- Central Billing)
C-Bill Warehouse Maintenance A new ‘Stock Area’ dropdown has been added with the options of Stock Area 1 and Stock Area 2. All existing/new records will default to Stock Area Continue ReadingC-Bill (Distributors- Central Billing)
Invoicing System > Invoice Order Source (ACR Configuration only)
The Order Sources (as selected in the header section of the Invoice Screen) are now configurable. Please contact the ACR Training Team if you wish to discuss changing the available Continue ReadingInvoicing System > Invoice Order Source (ACR Configuration only)
Warehousing > Despatch Pallets and Cartons (Border Express)
Within Carrier Maintenance a new ‘Despatch Pallets and Cartons’ tickbox has been added. If True, the system will print labels for both Pallet Count and Carton Count (within Despatch /Confirmations Continue ReadingWarehousing > Despatch Pallets and Cartons (Border Express)
Warehousing > No Measurements
Within Carrier Maintenance a new ‘No Measurements’ tickbox has been added. If True, the Carrier will not require Weight/Dimensions. This means when in Confirmation / Despatch Systems, the system will skip Continue ReadingWarehousing > No Measurements
Index Form Configuration
Index Form Configuration will now support two new options for the ‘Product’, ‘Product-Customer’ and ‘Product-Supplier’ index forms: ‘Stock Area 2 SOH’ ‘Web Listing Priority’
Order Search
Within the Order Search screen the Volume fields ‘Total Vol.Litres’ and ‘Vol.Litres’ have been updated and renamed to ‘Total Cubic Metres’ and ‘Cubic Metres’ respectively.
Price Service Rounding
In certain scenarios, when the system is calculating a Price, there are 3 decimal places that will require rounding. For example a Pricing Module that has been set with a Continue ReadingPrice Service Rounding
Output Type File Option > Filename
This update will affect Report Generator, Customer Order Forms and the Price List System. When using the above functions with the Output To File option selected and a Filename is Continue ReadingOutput Type File Option > Filename
Bank File Import
A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this Continue ReadingBank File Import