New Comment Functionality
The following Menu items now have the ability to add Comments. The function can be selected from the File Menu Options or by Semi-Colon Command ;C. Manual Stock Receipt Manual Continue ReadingNew Comment Functionality
Author Archives: Janelle Lodge
Are your Business Month End Policies and Procedures documented?
The ACR Training Team responds and supports many businesses that get caught out over the holiday season where not all staff members are aware of the Business End of Day Continue ReadingAre your Business Month End Policies and Procedures documented?
Wrapper Configuration > Report Generator
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
Multi-Site Save/Open Function
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
Operations – Session Timeout (ACR Only Configuration)
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)
Invoice Configuration > Allow Terms Change
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
Invoicing System > Open Invoice Alert
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
Invoice Configuration > Display 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
Back Order Maintenance
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
Invoicing System > Prompt for Payment Reference on CBD Terms
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