ACR News, Tips and Articles.
There are two new radio options in the Specials System, “All Specials” and “Exclude Expired” are two new options which allow users to either Retrieve All Specials- or Retrieve only Continue ReadingSpecial System > Exclude Inactive Specials
‘Auto Back Order Allocation’ is a new ACR only configuration available within the Ordering System. Immediately after a Stock Receipt is processed, if set to True, it will perform a Continue ReadingOrdering Configuration > Auto Back Order Allocation (ACR only Configuration)
When Activating a Stocktake and selecting ‘Create Manual Stocktake via Keyboard’, the system will now warn users if they have entered a Discontinued Product.
When searching for Customers, Suppliers and Employees, users will now be able to search using a valid Email Address. The system will return any records where the Email address matches Continue ReadingGlobal Search > Email address
Users can now click the column headers to sort the list, the way this is sorted is also the sequence that the Requisitions will be printed in. For example you Continue ReadingAuto Payments > Requisitions
Two new columns have been added to the Price Validation Maintenance screen. The ‘Customer Name’ and ‘Electronic Order Destination’ information will now be shown for your reference.
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