ACR News, Tips and Articles.
Within the Despatch System, the Electronic file produced for Direct Freight Express (DFE) will now include the following xml tags: AccountNumber ReceiverContactName ReceiverPhone ReceiverEmail Whilst the Account number for the Continue ReadingDespatch System > Electronic File for DFE
In circumstances where a Carrier is set to despatch Pallets along with Cartons, however there is an Invoice with pallets only, the confirmation system will now allow the operator to Continue ReadingConfirmation System > Carton field
Within Supplier Pre-Orders a new screen qualifier has been created called ‘Include Locked Pre-Orders’. Whilst this will default to False, when true (ticked on) the system will then also display Continue ReadingSupplier Pre-Orders > Include Locked Pre-Orders
Within the Invoice/Mail Order systems, when displaying an Invoice, the line number will no longer be highlighted in yellow when the Price Source is from a Special. Instead, an orange Continue ReadingInvoicing/Mail Order Systems > Display an Invoice
Within the Electronic file for BEX, a new xml tag of ‘ReceiverEmail’ has been created. This will output to the file when the Delivery Details within the Invoice have been Continue ReadingDespatch System > Electronic File for Border Express
Supplier Maintenance will no longer lock an entire supplier record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingSupplier Maintenance
Within the below listed menus, when searching within current and/or future months (not a previous month) the system will now also include records with a Status of ‘Failed’. Users will Continue ReadingCustomer Order / Supplier Invoice Maintenance
Within Export /Import Utility and Report Generator, 2 new fields have been created: Replacement Cost Last Replacement Cost Previous Note: Within Export/Import Utility these fields are exportable only, meaning the Continue ReadingExport/Import Utility & Report Generator > New fields
The Change Log History program is a valuable tool available within the Customer and Product Maintenance menus. The benefit of this program is to be able to identify when, who Continue ReadingChange Log History
Within the Next Price Manipulator menu, after Importing a file, the display screen now has a new ‘Summary’ feature. The Summary function will display the File Details and overall results Continue ReadingNext Price Manipulator > Import Next Cost/Prices File