ACR News, Tips and Articles.
We have added a new Payslip layout which will include Year to Date information. Please see example below. Please contact the Training Team if you wish to turn this Configuration Continue ReadingPayslips > New Pay Advice Option
Within the Product Enquiry screen there is a new button called “Special”. When selected the new ‘Display Special Item’ screen will appear. This screen displays all specials the product Continue ReadingProduct Enquiry > Special > Display Special Item
We have added 3 new fields in the Default Maintenance Configuration screen within the Product Defaults Section. These are: Stock Area 1 Location Goods Label Bin Label When creating New Continue ReadingDefault Maintenance Configuration > Product Selection > New Fields
The Reset process will now automatically delete any Pricing Modules or Promo Modules where one of the following settings applies: Customer Qualification selected is Ship to / Charge to Customer Continue ReadingMonth / Year End Reset Sales
A new ‘Log’ button has been added within Pricing Module Maintenance and Promo Module Maintenance. This new feature will open into a new ‘Log’ screen, allowing users to enter conversations.
A new button called ‘Conversations’ has been added to the Supplier Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingSupplier Maintenance > Conversations
A new button called ‘Conversations’ has been added to the Customer Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingCustomer Maintenance > Conversations
Users now have the ability to set the email Subject for Customer advices. The Subject field change applies to all six advices: On Receipt, On Invoiced, On Backordered, On Picking, Continue ReadingConfigurations > Customer B2B Config
A new button has been added to Order Maintenance called ‘Set Arrived’. This new feature will allow users to change the status of an order from Printed / Faxed to Continue ReadingStock Control > Order Maintenance > Order Status
A new field has been created within report generator: ‘Arrived Date’. This can be found as a qualifying field under the Order table list within Report Generator.