ACR News, Tips and Articles.
Within Statement Message Maintenance, sites will now be able to manage the layout of a message to appear on Customer Debtor Statements. Layout controls allow the site to dictate the Continue ReadingStatement Message Maintenance > Layout
Within the Debtors System, ‘Open Item’ style Debtor Statements can now be configured to Sub Total. Within Debtor Configuration, a new setting called ‘Open Item Sub Total’ has been created Continue ReadingNew Debtor Configuration > Open Item Sub Total
Within the RF Unit functionality, the system is now able to allow a user to update a current Products’ Stock Location across 2 options using the letter L. This will Continue ReadingRF Unit > Picking Slips / Confirmations
In support of recent changes to Log Conversation functionality across our Electronic Maintenance Systems, we have now extended this to include the C-Bill program. For example, when a C-Bill order Continue ReadingElectronic Order Maintenance > C-Bill logging
Within Supplier Maintenance, ACR has introduced a new program called Scam Assistant. This program is designed to support sites in managing Supplier Bank Detail changes. Whilst it will default to Continue ReadingSupplier Bank Details > Scam Assistant
C-Bill Price Validation The Invoice System will now take into account the new Customer and Product configured fields to support WET applicable values when working out the Total Order values. Continue ReadingC-Bill Specific WET Functionality
Distributors Stock Maintenance Within Distributors Stock Maintenance, the following checkbox has been created: WET Applicable When ticked, this will allow the system to identify that the Product needs to have Continue ReadingDistributors Specific WET Functionality
ACR is pleased to announce the introduction of the Wine Equalisation Tax, known in short as WET, into our System. The WET functionality will only apply within the Wholesale / Continue ReadingWine Equalisation Tax (WET) > Wholesale only
Within the Warehousing Reports, a new report has been created called Confirmed Scan Report. This menu will enable sites to print all the confirmed Invoice lines including the Scanned flag Continue ReadingNew > Confirmed Scan Report
Within Adjustment Note Maintenance, users will now see the listed Notes sorted by the ‘Transaction No.’ column in descending order. This means the most recently created notes will appear first.