ACR News, Tips and Articles.
Within Invoice Configuration under the Back Orders button, the Maintenance Field Precedence list has been adjusted. It will now include the three below mandatory fields added to the top and Continue ReadingInvoice Configuration > Back Orders
In light of the new SMS options, we have added support for the Customer B2B advice fields when importing / validating within the Export / Import Utility.
Users now have the ability to send Advices to customers via SMS. This can be set in Customer Maintenance > B2B > Advices and applies to the following Advice option combinations: Continue ReadingCustomer Maintenance > B2B > Advices
It is now possible to send your Customers/Suppliers and or Employees information via SMS from within ACR. The new Bulk SMS menu item has been installed within the following areas: Continue ReadingBulk SMS
This new SMS Configuration has been installed to allow sites to set up an external service providing email to SMS functionality.
A new option has been added within Zone Maintenance allowing RF Pick to complete as an ‘Unprinted Invoice’. When this is set, completing an Invoice in RFGun option 1 Continue ReadingZone Maintenance > RF Pick Complete Options
A new button called “Buying Profile” has been added. This can be found in Customer Maintenance under the “Sales Stats” button and the “Pricing Disc” button. When clicked a window Continue ReadingCustomer Maintenance > Sales/Stats and Pricing/Disc
We all get busy and keeping our Employee Emergency / Primary Contact details up-to-date can be a low priority. To make things easier, Users can now view their Primary / Continue ReadingKeeping Employee Primary Contact Details up-to-date made easy!
Please note. The below changes will become active for Distributor Members once their system has been configured and not immediately upon installation of the update. When creating a C-Bill Order Continue ReadingC-Bill Order Creation – Validation
A change has been made to the Specials System. If the operator attempts to un-tick a product on a special, so it is not longer ‘DNU’, the system will check Continue ReadingSpecials System > Setting Product as ‘DNU’