Back Order Maintenance
Changes to the Back Order Maintenance screen include: The ‘Remember Filter Values’ now includes the ‘Status’ field when set to True. When creating a ‘User Filter’ within the Options menu, Continue ReadingBack Order Maintenance
Author Archives: Janelle Lodge
Print Spooling System
Reprint functionality for the following Sources is no longer available from within the Print Spooling System: Preview Payroll Sheet Payroll Sheet Pay Advice Slips Cash Dissection Listing Payroll Autopay Control Continue ReadingPrint Spooling System
Never miss Printing Pay Advice Slips again!
Have you ever missed running the Pay Advice Slips? Does an Employee need another copy? At some point in time we have all been there! Well problem solved! ACR has updated Continue ReadingNever miss Printing Pay Advice Slips again!
Invoice Maintenance – Refunding a Payment Gateway Transaction
Users looking to reverse Invoices with successfully processed Payment Gateway transactions can now use the Reverse Selected option within Invoice Maintenance. When Reverse Selected is processed, the refund Payment Gateway transaction Continue ReadingInvoice Maintenance – Refunding a Payment Gateway Transaction
Loyalty System > Point of Sale
Please read the below additional retail specific points regarding the new loyalty system update as seen here. Point redemption is not available for Quotes/Transfers or COD Customers Once Points redemption Continue ReadingLoyalty System > Point of Sale
Loyalty System
The loyalty system has been revamped to give sites the choice between having customers redeem their loyalty points by Voucher redemption (existing) or Point redemption (deducted from the invoice total). Continue ReadingLoyalty System
Point of Sale > Commands
The semicolon command ;PR (Properties) has now been changed to ;PP (POS Properties).
Invoice Configuration > Modify Invoice if PG or PR
This new configuration will give sites the authority to set a restriction for which User Group is able to modify an Invoice that has Payment Gateway terms or Loyalty Points Continue ReadingInvoice Configuration > Modify Invoice if PG or PR
Loyalty System > Invoicing
Please read the below additional wholesale specific points regarding the new loyalty system update as seen here. Point redemption is not available for Quotes, Forward/Back Order Invoices, Turn in Orders, Continue ReadingLoyalty System > Invoicing
Report Generator > Despatch Table
Report Generator > Despatch Table Within Report Generator under the Despatch table, the following fields have been renamed: ‘Picked Date’ renamed to ‘Despatch Header Picked Date’ ‘Picked Date’ renamed to Continue ReadingReport Generator > Despatch Table