ACR News, Tips and Articles.
There has been a new button added to Consignment Maintenance, called Order Details. After an order has been assigned to a Consignment, users can retrieve the consignment record in Consignment Continue ReadingConsignment Maintenance – Order Details ****IMPORTERS ONLY****
There has been a change made to Consignment Maintenance. Users can now use “-1” to auto generate a Consignment Number. The default number range for Auto Generated Consignment Numbers is Continue ReadingConsignment Maintenance – Consignment Number Auto Generation ****IMPORTERS ONLY****
There has been an Inactive Flag added to FOB Maintenance. This works in the same way as all other Inactive Flags.
The Batch ID has now been added to the following Detail Exports: Unprinted Invoice Detail Export Unprinted Mail Order Detail Export
If the user attempts a rollback on the Product Import which had created a label batch, after confirming the rollback, the following message will be displayed: If the user selects Continue ReadingExport / Import Facility – Rollback
The Export / Import Utility has been adjusted slightly, in relation to price changes. If the following criteria is met, the system will prompt the user to create label batches: Continue ReadingExport / Import Utility – Product Import to Update
Any accounts with a zero balance will now automatically allocate.
The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor
The Debtor Payment Allocation screen has been changed slightly. The changes are as follows: The Total Invoices label at the bottom of the screen has been changed to Total Charges. Continue ReadingPayment Allocation – Debtor