ACR News, Tips and Articles.
A change has been made to how Order Creation from History uses the ‘Threshold for minimum number of orders per month’ configuration from Ordering Configuration. When the ‘Threshold for minimum Continue ReadingOrder Creation from History
When Printing Invoices it can be difficult to determine what versions will be printed and what versions will be emailed when using eDocuments. The attached Matrix has been designed to Continue ReadingHow to determine what Copies of Invoices will be printed or emailed with eDocuments.
To ensure recovery of your data you should adopt a systematic removable media rotation schedule. Your rotation schedule should provide you with a varied history of file versions. You should Continue ReadingRotation of Removable Media
There are many reasons that you may wish to generate a barcode for a product. The product may either not have an individual product barcode or it may be a Continue ReadingCreating a new barcode for a product
A change has been made to the Financial Statements Report. It will no longer restrict the report to a maximum of the current accounting month.
A change has been made to the Comparative P & L Report. It will no longer restrict the report to a maximum of the current accounting month. The Accounting Period Continue ReadingComparative P&L Report
A change has been made to the Activate Stocktake screen. A new qualifier has been added. The qualifier is called ‘Not Stocktaken Since’. Entering a date in this field will Continue ReadingActivate Stocktake
A change has been made to the Debtor Charge Status checks. The new Charge Status ‘Account Auto-suspended’ will be treated the same as the existing Charge Status ‘Account Suspended’.
A change has been made to Debtor Ageings. When the Debtor Ageing is run it will check the ‘Auto-Suspend Overdue based’ configuration in Debtor Configuration. If it is set it Continue ReadingDebtor Ageings
A new configuration has been added. The new configuration is called ‘Auto-Suspend Overdue based’. This will allow for the configuration of when the system will change a Debtor accounts Charge Continue ReadingDebtor Configuration