Creditor Aged Trial Balance – Output to Disk
When performing a Creditor Aged Trial Balance, you will now be able to select “Output to Disk” when printing.
Author Archives: ACR Support
Next Price Manipulator – Clear All Next Cost/Prices
An update has been made to the Next Price Manipulator Clear All Next Cost/Prices function. When this is performed two additional fields will now also clear . Next Price Date Continue ReadingNext Price Manipulator – Clear All Next Cost/Prices
Customer Maintenance – B2B Web Identifier
An update has been made to the Customer Maintenance B2B window. The “Web Identifier” will no longer be available when a customer has a different Charge to customer. Note: This Continue ReadingCustomer Maintenance – B2B Web Identifier
Sales History Report – Customer Class
An update has been made to the Sales History Report. You can now qualify by Customer Class To/From and is labelled “Cus Class”. The new qualifier is available for the Continue ReadingSales History Report – Customer Class
Despatch System – Direct Freight Express Labels
An update has been made to the Despatch System. The printed despatch labels for Direct Freight Express have changed to follow ‘Direct Freight Express Customer Labeling Guidelines Version 2.0’. This is Continue ReadingDespatch System – Direct Freight Express Labels
Sales History Report – Margin, Markup and Gross Profit Column Headings
An update has been made to the Sales History Report. The following headings have been changed on printout. “G.P.$” column is now “GP$” “MARGIN%” column is now “Margin%” or “Markup%” Continue ReadingSales History Report – Margin, Markup and Gross Profit Column Headings
Invoicing System – Invoice Log
An update has been made to the Invoicing and Mail Order Systems. A updated Invoice Log Window for non-quotes has been implemented with the original Invoice log loading for quotes.The Continue ReadingInvoicing System – Invoice Log
Sales History Report – Warehouse
An update has been made to the Sales History Report. A new type has been added called “Warehouse”. When Type is set to Warehouse, the following qualifiers are not available: Continue ReadingSales History Report – Warehouse
End of Month Debtor Payments
In a normal situation when a debtor makes a payment you would perform a Cash Receipt entry for that debtor in the same month. In other situations you can be Continue ReadingEnd of Month Debtor Payments
Product Enquiry – TradeTalk and ShopTalk Amalgamation
The TradeTalk and ShopTalk editions of Product Enquiry have been amalgamated. This update includes additional fields that were not originally available including the ability to select a specific Stock Area. Continue ReadingProduct Enquiry – TradeTalk and ShopTalk Amalgamation