ACR System: Product Maintenance > improved Barcode functionality
Within the Product Maintenance menu, improvements have been made within the Barcode program, resulting in increased generation speed and refined lock prevention.
Author Archives: Janelle Lodge
ACR System: User Defined Fields
Within Customer and Supplier Maintenance, the following User Defined fields have now had their character limit increased, allowing sites to extend their alpha numeric descriptions comprehensively. Customer UDF1 from 6 Continue ReadingACR System: User Defined Fields
ACR System: updated Screen Displays
Within the ACR System a number of menu screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to Continue ReadingACR System: updated Screen Displays
ACR system: new Price Book functionality
The Price Book system has been upgraded to now allow sites to create and upload Supplier Product Price Files. Whilst in the past this has been ACR only functionality we Continue ReadingACR system: new Price Book functionality
ACR System: new Product Search functionality
Within the ACR System a number of screens have been upgraded to include Product Search functionality and will now allow a search of the displayed screen. For example, within the Continue ReadingACR System: new Product Search functionality
ACR System: updated Screen Displays
Within the ACR System a number of screens have been upgraded to the latest Grid formatting and will now display in a larger sized window. The update applies to the Continue ReadingACR System: updated Screen Displays
Invoicing System: Confirmations > new Total fields
Within the Confirmation System, the below columns will now have new tally values. These values will be displayed at the bottom as the ‘Totals’ for the Invoice, as display information Continue ReadingInvoicing System: Confirmations > new Total fields
ACR System: eDoc Document Defaults and B2B Advices > Enhanced processing speed
Within the Invoicing and Point of Sale Systems, we have been able to enhance the processing and printing speed of all eDoc Document Defaults and B2B Advices.
Invoicing System: Open Invoice Screen > new Batch ID column
Within the Invoicing System, if currently configured to Display Open Invoice Alerts, when the operator loads the ‘Deliver To’ details, the system will search for and display any Open Invoices Continue ReadingInvoicing System: Open Invoice Screen > new Batch ID column
Point of Sale System: Global Parameters > new eDocument Output
Within Point of Sale, a new configuration will now allow an Account Sale to have both a printed Till receipt and an Emailed receipt if configured. To set this up, Continue ReadingPoint of Sale System: Global Parameters > new eDocument Output