Campaign Maintenance > Identifier field
Within Campaign Maintenance, the Identifier field has been increased to hold 12 characters. This now matches the Identifier field within the Specials System.
Author Archives: Janelle Lodge
Mail Order Maintenance
Mail Order Maintenance has also been modified in line with the new changes made to Invoice Maintenance. A Classic version of Mail Order Maintenance will remain on the menu for Continue ReadingMail Order Maintenance
Point of Sale > Yard Order / Held Sale
The completion screen for Yard and Held Orders now includes ‘Delivery Instructions’ fields. When these transactions are re-drawn, the Delivery Instructions will also re-load.
Next Price Manipulator > Update from Price Book
When using the ‘Update from Price Book’ feature within ‘Next Price Manipulator’, a new option has been created called “Do Not Update Cost on Price Sensitive Product”. When True (ticked) Continue ReadingNext Price Manipulator > Update from Price Book
Point of Sale > Yard Order Priced Configuration
A new option in Global Parameters called ‘Yard Order Priced’ has been created to enable sites to print pricing on Edocument type Yard Orders. Simply tick this Configuration for pricing Continue ReadingPoint of Sale > Yard Order Priced Configuration
Debtor Enquiry & Cash Receipts Entry screens
The screens for Debtor Entry and Cash Receipts Entry will now show accounts with a Status of ‘Account Suspended’, ‘Account Auto-Suspended’ and ‘Account Closed’ in Red coloured font in the Continue ReadingDebtor Enquiry & Cash Receipts Entry screens
Stocktake Maintenance > Stock Take System> 3rd Column Configuration
Within the Stock Take System a new configurable column has been created. This can be configured within Misc Configurations > Stocktake Configurable Column. Column options are Brand (Default setting) Primary Continue ReadingStocktake Maintenance > Stock Take System> 3rd Column Configuration
Debtor Statements can now include a Text File!
ACR is constantly revising system processes in reflection to our changing customer needs. Adding a Tab Delimited Text File option to Customers that receive an ‘Open Item’ Statement is just Continue ReadingDebtor Statements can now include a Text File!
Invoice Configuration > Tabbing Sequence
A new configuration has been added in to the Tabbing Sequence for ‘Order QTY’ within Invoicing. When set to True (ticked) the ‘Order QTY’ field will be prompted as Continue ReadingInvoice Configuration > Tabbing Sequence
Payroll > Post Year End Adjustment
An adjustment can now be made to an Employee’s reportable Income in a previous Financial Year. To do so navigate to the Payroll Menu > Tasks > Post Year End Continue ReadingPayroll > Post Year End Adjustment