ACR News, Tips and Articles.
Order Creation by History or Order Creation by Min/Max are excellent tools to assist with managing your stock holding. However sometimes when using it you can encounter some issues. The Continue ReadingIssues when using Order Creation by History or Min/Max
A change has been made to all Stock Receipting screens. When the ‘Stock Rec warn Products with no Weight’ configuration is switched on, a warning message will be displayed after Continue ReadingStock Receipt
A new configuration has been added under the Stock Receipting heading on the Ordering Configuration screen. A new checkbox has been added called ‘Stock Rec warn Products with no Weight’.
There has been a change made to how the discount available is printed on Statements. The discount available line has been moved to the last line of the page’s rather Continue ReadingDebtor Statements
A change has been made to add new fields to the available Customer fields Print Bank Account Detail Invoice Barcode Type Invoice Barcode Prefix
A change has been made to add new fields to the available Customer fields Print Bank Account Detail Invoice Barcode Type Invoice Barcode Prefix
When an Invoice or Mail Order Invoice is set to a status of Invoiced for a customer who has the ‘Invoice Barcode’ configuration set to something other than ‘None’ under Continue ReadingInvoice Barcode construction rules
A number of changes have been made to the Mail Order system. When a Mail Order Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything Continue ReadingMail Order System
A number of changes have been made to the Invoicing system. When an Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything other than ‘None’. Continue ReadingInvoice System
A change has been made for Distributors Members. For sites configured to use the new Distributor Invoice eDoc Type, the following fields becomes available: Print Bank Account Detail – To Continue ReadingCustomer Maintenance – Distributor