Internal Order Creation
A new ordering program has been created for generating Internal Orders. The new program is based on a min / max ordering model, similar to the ordering available in the Continue ReadingInternal Order Creation
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A new ordering program has been created for generating Internal Orders. The new program is based on a min / max ordering model, similar to the ordering available in the Continue ReadingInternal Order Creation
A new option called ‘Per Trading Schedule’ within the Auto Change Debtor Date Configuration has been added. This new option works with the new menu item Trading Schedule Maintenance allowing Continue ReadingDebtor Configuration > Auto Change Debtor Date
Support for the new Creditor Follow Up function has been created within the Task Controller Configuration allowing sites to set the required reminder options for specified User groups.
Similar to Debtor Follow up, the Creditor Enquiry screen now has the ‘Follow Up’ function allowing users to enter details regarding contact with the creditor. Conversation notes can be logged Continue ReadingCreditor Enquiry > Follow Up
A new Alternate Search Key can now be set to the Customers Phone Number/Mobile Number to assist Users when searching for a Customer in Customer Maintenance, Short Term Debtor Maintenance Continue ReadingCustomer Alternate Search Key
When printing the GL EMS Report, the user will now have the option to Print the report to Disk. When using this function, a Filename must be entered and a Continue ReadingGeneral Ledger EMS Report
A new search field option called ‘Specified Filename’ has been created for Report Generator. This search will look for matches to the reports Output Filename. A new Description field has Continue ReadingReport Generator > Search option
A new configuration called ‘Autofill Amount Charged with ‘D’ to apply Customer Pricing Discount (Cash Sale)’ has been created within Global Parameters Configuration. When ticked, this will allow the POS Continue ReadingPoint of Sale > Global Parameters > Auto fill for Cash Sale
A new checkbox qualifier called ‘Overlay Stk Area’ has been added to this report screen. When unticked, the product description will read as normal. When ticked, the product description includes the Continue ReadingStock Movement Value Report
Earlier last month, we released our newest Software innovation- the Detail Panel. The Detail Panel functions within both the Retail and Wholesale environments, working side by side with your POS Continue ReadingThe Detail Panel – A new ACR Innovation