Report Generator
Additional Qualifying options have been added to string fields. String fields are fields that can have strings of characters (letters and numbers) entered. Examples of these are Product ID, Product Continue ReadingReport Generator
ACR News, Tips and Articles.
Additional Qualifying options have been added to string fields. String fields are fields that can have strings of characters (letters and numbers) entered. Examples of these are Product ID, Product Continue ReadingReport Generator
There has been an overhaul of a number of Stock Receipting screens to allow them to automatically adjust based on the size of your screen. When the screen resizes it Continue ReadingStock Receipting
A change has been made to the Overseas Order Maintenance screen. This change is the addition of a ‘Prev Month’ and ‘Next Month’ button. These buttons allow users to switch Continue ReadingOverseas Order Maintenance
A change has been made to the Order Maintenance screen. This change is the addition of a ‘Prev Month’ and ‘Next Month’ button. These buttons allow users to switch between Continue ReadingOrder Maintenance
A change has been made to where the ‘Reversal Invoice’ comment will be printed. When reversing an invoice from ‘Invoice Maintenance’ the ‘Reversal Invoice’ comment that appears as a top Continue ReadingMail Order Maintenance
A change has been made to where the ‘Reversal Invoice’ comment will be printed. When reversing an invoice from ‘Invoice Maintenance’ the ‘Reversal Invoice’ comment that appears as a top Continue ReadingInvoice Maintenance
There are times when the ACR server will need to be shut down at a predetermined time. Some or these reasons can include moving the server to a new location, general Continue ReadingScheduling Downtime
A change has been made to how the Report Generator General Ledger and Payroll security configuration is applied. The system will continue to only display the ‘GL Accounts’ and ‘Pay Continue ReadingReport Generator
A change has been made to how the creation of ‘Pre-Payment’, ‘Receipt’ and ‘Discount’ transactions for Customers are created. The Due Date will no longer be filled in on these Continue ReadingAccounts Receivables
A change has been made to how price fields are handled when using tabbing sequences in Product Maintenance. When a tabbing sequence is configured the system will now tab into Continue ReadingTabbing sequence in Product Maintenance