ACR News, Tips and Articles.
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
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
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!
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
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
The Point of Sale function now has the Short Term Debtor Maintenance screen installed when creating a new COD sale. This replaces the current STD POS screen with improved functionality Continue ReadingPoint of Sale > COD Short Term Debtor Screen
Within Ordering Configurations, a new option has been added called ‘Goods Returned requires a Comment’. This option has a tick box selection and on installation will default to False. When Continue ReadingOrdering Configurations > Goods Returned
A new set of advice fields have been added for ‘On Confirmed’ within Customer Maintenance under B2B. If the customer is configured, an advice will be sent when an Invoice Continue ReadingCustomer Maintenance > B2B
Sites can now change a Customers’ Debtor statement type in Customer Maintenance to ‘Open Item + TXT’. When configured, the email sent will include the Customer’s Debtor statement attached as Continue ReadingDebtor Statements > Tab Delimited text file
This new menu item has the function of exporting out a tab delimited file with the following information: Zone ID Zone Description Stock Area Product ID Product Description Location When Continue ReadingToolbox > Zone / Product /Location Export