Carrier System
Multiple updates have been released for the Carrier system within ACR. Information regarding this update and how it affects different parts of the ACR system are detailed as follows. Carrier Continue ReadingCarrier System
Author Archives: ACR Support
Order Creation from Min / Max and Order Creation from History
Order Creation from Min / Max and Order Creation from History An update has been released for Order Creation from Min / Max and Order Creation from History. The ‘Deliver Continue ReadingOrder Creation from Min / Max and Order Creation from History
Invoice Maintenance
An update has been released for Invoice Maintenance. Users are now able to use the ‘Reverse Selected’ button for a C-Bill Invoice. Upon completing the reversal, the system will create Continue ReadingInvoice Maintenance
Invoice Log
The Invoice Log has been modified so that it will now automate conversations every time an invoice is printed/reprinted including the eDocs settings. The conversation format will be set as: Continue ReadingInvoice Log
Point of Sale-Yard Orders
When completing a Yard Order in Point of Sale, where customer price rules have been loaded (;C), the system will now check the customers Discount Type to determine if the Continue ReadingPoint of Sale-Yard Orders
Distributor – Customer Maintenance Tradetalk
An update has been released for the Distributor window within Customer Maintenance TradeTALK. The restriction of only allowing one Customer to have ‘Distributor Head Office’ set as ‘Central Billed’ has Continue ReadingDistributor – Customer Maintenance Tradetalk
CRM – Customer Maintenance
An update has been released for the CRM (Customer Relation Management) window within Customer Maintenance. The CRM window has been modified to include: 10 new flags for Catalogue A new Continue ReadingCRM – Customer Maintenance
Back Order System
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
RF Guns
An update has been released for RF Guns. The Unit Levy amount on a line will be ignored when working out if the ‘** NO CHARGE LINE **’ message is required. This Continue ReadingRF Guns
Invoice Configuration
An update has been released for Invoice Configuration. A new configuration option for printing credit invoices via Standard Credit, Damaged Stock Credit has been added, called “Credit Invoice” with two Continue ReadingInvoice Configuration