ACR News, Tips and Articles.
The Email Subject field in Wrapper Configuration > Report Generator has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will have Continue ReadingWrapper Configuration > Report Generator
The Save/Open functionality for the Multi and Remote Site menu items has been updated. When users export files from Remote Site A/R and Remote Site General Ledger, they will now Continue ReadingMulti-Site Save/Open Function
A new optional site-wide configuration has been created, which when activated will check periodically (at least every 10 minutes) for any computer (“Port”) connected to ACR that has been idle Continue ReadingOperations – Session Timeout (ACR Only Configuration)
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert
Within Invoice Configuration, under the ‘Display Open Invoice Alert’ is a new tick box called ‘Include Invoiced Today’. When set to true this will now include orders with a Status Continue ReadingInvoice Configuration > Display Open Invoice Alert
Within Filters 1 & 2, the word ‘Specified’ has been removed and the following fields have been renamed: Order to Order No Sales Order to Sales Order No Stock Area Continue ReadingBack Order Maintenance
A new setting has been introduced to allow staff to enter a payment reference on an Invoice with Cash Before Delivery Debtor Terms. To set this configuration navigate to Invoice Continue ReadingInvoicing System > Prompt for Payment Reference on CBD Terms
Changes to the Back Order Maintenance screen include: The ‘Remember Filter Values’ now includes the ‘Status’ field when set to True. When creating a ‘User Filter’ within the Options menu, Continue ReadingBack Order Maintenance
Reprint functionality for the following Sources is no longer available from within the Print Spooling System: Preview Payroll Sheet Payroll Sheet Pay Advice Slips Cash Dissection Listing Payroll Autopay Control Continue ReadingPrint Spooling System