ACR News, Tips and Articles.
Two new buttons called ‘Order Maint’ & ‘Overseas Order Maint’ have been added to the Ordering Configuration screen. These buttons will allow the user to configure the New Order & Continue ReadingOrdering System > Configurations
A ‘Favourite Filter’ can be set per User so their favourite search filters will be remembered and stored. The Favourite Filter settings can then be found in the ‘Options’ drop Continue ReadingOrder Maintenance & Overseas Order Maintenance > Set Favourite Filter
A new field called ‘Cancelled Order Message’ has been added to the available order messages. This will default to – “This order is cancelled” When reprinting an Order, if the Continue ReadingOrdering Configurations > Message
Users can configure the columns to be displayed and available search conditions when a Product – Index screen is displayed. This will override any filters/conditions set in the default site Continue ReadingProduct – Index > Options > Change My Configuration
When searching for a product throughout the system with the exception of Point of Sale (if configured), users will now find searching will happen within the system in one process Continue ReadingUsing the Product – Index Screen
ACR is always listening to our Customers, by regularly reviewing our System Processes and Procedures, we are able to ensure our system runs efficiently as possible. So in saying that, Continue ReadingChanges in the Product – Index Screen
A new qualifier called ‘Inc Contingent Long Service’ has been added to the Employee Entitlements Report, with the following options: None (Default) Over 5 Years (will be Included if at Continue ReadingEmployee Entitlements Report
A tab delimited text file can now be output to your PC containing a Carton Count summary for Printed Invoices per Zone. Users can qualify by: Transaction Date Customer Stock Continue ReadingCarton Count Dump
The Primary Barcode and Packaging type has been added to the Product Enquiry ALTR Screen.
A Default Order Number and Default Order Number Expiry Date can now be stored behind the balances tab in Customer Maintenance. Additionally within Invoice Configuration > ‘National Customer Min Order Continue ReadingDefault Order Number & Default Order Number Expiry Date (Wholesalers Only)