Despatch Register
A change has been made to the Despatch Register. The following columns have been added when the output to disk option is used: Customer Class ID Customer Class Description A Continue ReadingDespatch Register
ACR News, Tips and Articles.
A change has been made to the Despatch Register. The following columns have been added when the output to disk option is used: Customer Class ID Customer Class Description A Continue ReadingDespatch Register
A change has been made to the Mail Order Configuration screen. A new config called ‘Picking Slip Configurable Column’ has been added. This field will only be available when the Continue ReadingMail Order Configuration
A change has been made to the Invoice Configuration screen. A new config called ‘Picking Slip Configurable Column’ has been added. This field will only be available when the site Continue ReadingInvoice Configuration
A new version of the picking slip has been created. If you would like to switch to this please contact the ACR training Team. The new version has a configurable Continue ReadingMail Order Picking Slip
A new version of the picking slip has been created. If you would like to switch to this please contact the ACR training Team. The new version has a configurable Continue ReadingInvoice Picking Slip
A change has been made to the Mail Order System. A new source option of Post has been added. The list of Sources now available are: Telephone Fax Email Internet Continue ReadingMail Order System
A change has been made to the Invoicing System. A new source option of Post has been added. The list of Sources now available are: Telephone Fax Email Internet Counter Continue ReadingInvoicing System
A change has been made to the Creditor Enquiry screen. A new ‘Settlement Disc %’ field has been added to the top section of the screen. This will display the Continue ReadingCreditor Enquiry
A new menu item has been created called ‘Creditor Invoice Search’. This new screen functions in the same way as Debtor Invoice Search, but will look for Creditors invoices instead.