ACR News, Tips and Articles.
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
Within the Invoicing system this new option under the Options menu tab has been created. When selected, the ‘Reprice Invoice’ option will load a new screen with all the Product Continue ReadingInvoicing System > Reprice Invoice
The message box field for these Message Maintenance menu items has been increased to a maximum of 1500 characters.
The “Remember Filter Values” tick box has been renamed to “Remember Filters”. When set to True – and only then, will the system remember the Filter drop down options selected. The Continue ReadingInvoice Maintenance / Back Order Maintenance
A new option has been added to Despatch Register. When generating the report, a choice can now be made to either include negative dollar invoices or to exclude them. By Continue ReadingDespatch Register
The Global search option will no longer automatically perform a search when the Global Keyin field is blank.
A number of changes have been made to the functionality within Global Search. Selecting a filter of ‘Invoice No’ will no longer automatically set ‘All Dates’ to true Changing the Continue ReadingInvoice Maintenance > Search changes
A new field called ‘Date’ has been created within ‘Maintenance Field Precedence’. This ‘Date’ field relates to the Invoice date and sites can now opt to deselect the previous compulsory Continue ReadingInvoice Configuration > Invoice Maint
A ‘Detail’ button has now been added to the message box shown below. This message box appears to users when a Purchase Order Number entered already exists on a previous Continue ReadingInvoice System > Existing Order Number