Raise an Invoice Quote
The menu item Raise a Quote in the Invoicing system has been renamed to Raise an Invoice Quote. This will launch the Invoicing front end and will complete the sale Continue ReadingRaise an Invoice Quote
Author Archives: ACR Support
Quote System Configuration
A new menu item called Quotes Configuration has been added. This will allow users to set how long after a quote is raised it needs to be followed up on Continue ReadingQuote System Configuration
Despatch Labels – Addition of Image File
The ability to add an image to the bottom of Type B TTP Despatch Labels has been added to the system. A configuration called “Despatch Label Image Files (Applicable if Continue ReadingDespatch Labels – Addition of Image File
Confirmation Short Supplied Report
A new report has been added to the Warehouse menu in ACR. This report is called Confirmation Short Supplied Report. Products that have been Short Supplied through either the Confirmation Continue ReadingConfirmation Short Supplied Report
Product Maintenance – Supplier Button
The Supplier button on the Product Maintenance form will now perform a check when the existing Supplier ID is about to be changed or deleted. If there are uncompleted orders Continue ReadingProduct Maintenance – Supplier Button
Order Entry by Supplier – Message Change
When a product is entered that does not have the selected supplier as a supplier on the product file, the message displayed was: “This Product does not belong to the Continue ReadingOrder Entry by Supplier – Message Change
Phocas Update Utility ****DISTRIBUTORS ONLY**** Release 2
A few slight changes have been made to the Phocas Update Utility Screen: Added a new ‘Type’ called ‘Ftp Upload’. This new type will create the files, then send them Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 2
Phocas Update Utility ****DISTRIBUTORS ONLY**** Release 1
A few slight changes have been made to the Phocas Update Utility Screen: The Default ‘Type’ is now set to ‘Output to Disk’. ‘Output to Disk’ will now create files Continue ReadingPhocas Update Utility ****DISTRIBUTORS ONLY**** Release 1
Last Month/Year End Reset Date Check
There has been a new check added to the system. When activating a reset, the system will check to see if the same reset has been run recently, and if Continue ReadingLast Month/Year End Reset Date Check
Customer B2B Configuration – Change to merge field
A change has been made to how the merge field [ORDNO] displays when B2B Advices are created for invoices that were created without an order number. The system will no Continue ReadingCustomer B2B Configuration – Change to merge field