Stock Additions – Comments
An Update has been made to Stock Additions. Comment Type for both Comment 1 and Comment 2 found in Product Maintenance has been added. For TradeTALK, products will show four Continue ReadingStock Additions – Comments
Author Archives: ACR Support
Debtor Enquiry – Mobile Number
An update has been made to the Debtor Enquiry window. The Fax Number field has been removed and replaced with the Mobile Number field for the Customer.
Holiday Periods and End of Month
As it is now December and one of the busiest times of the year, planning for who will complete your December debtor’s month end and when they will be completing Continue ReadingHoliday Periods and End of Month
Payroll Entry – Entitlement Button
An update has been made to the Payroll System, specifically the Payroll Entry screen. A new button has been added in the bottom left hand corner. When an employee is Continue ReadingPayroll Entry – Entitlement Button
Report Generator – Discount Rate
An update has been made to Report Generator for Products. The following additional fields have been added. Discount Rate ID Discount Rate Desc Discount Rate Percent
Export/Import Utility – Discount Rate
An update has been made to the Export/Import Utility for Products. The following additional fields have been added Discount Rate ID Discount Rate Desc Discount Rate Percent
Ordering System – Levy Amount
When printing an Order, the levy amount for products will be included on any cost, extension and total printed. The levy amount is stored on the order line at the Continue ReadingOrdering System – Levy Amount
Invoicing System – Supplier Pre-Order
Keyed in quantities will no longer adjust up to the nearest order multiple.
Manual Stock Receipt – Use Sell Unit
An update has been made to the Manual Stock Receipt window. The addition of a new menu option called “Use Sell Unit” location in the ‘Options’ menu When set, the Continue ReadingManual Stock Receipt – Use Sell Unit
Sales Enquiry – Levies
An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to Continue ReadingSales Enquiry – Levies