ACR News, Tips and Articles.
New Record To create a new record, start by ticking the New box. Then, in the search field, either enter a new ID which will become the Reference No. or Continue ReadingHow to create a Bonus Stock record within the Point of Sale System
Within Point of Sale, we have created Bonus Stock functionality. This will allow sites to capture Bonus offers easily within the system. After creating a Bonus Stock record within the Continue ReadingBonus Stock System > Point of Sale
A new ACR Only configuration has been introduced to assist with Ageing Debtor Invoices so they will not be classed as overdue until the due date has passed. This will Continue ReadingDebtor System Ageing > ACR Only Configuration
When a quote is redrawn and completed (within the Point of Sale or Invoicing Systems) the system will automatically generate a log on both the Quote AND the Sale. The Continue ReadingSystem Quote Logs
Within Misc Configurations, an ACR only configuration regarding the Bonus Stock System has been created. This has been implemented to now give both the Invoicing and Point of Sale systems Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Within both Point of Sale and Invoicing systems, when inserting a line, the Product comments including Price Rise comments (if configured) will now automatically load. For further information on the Continue ReadingInvoicing and POS Systems > Product Comments
A new menu has been created called ‘Note File Dump’ and can be found within the Toolbox menu. This great tool gives sites the ability to create a ‘CSV’ file Continue ReadingNew menu item > Note File Dump
A new Status Flag function has been created within Product Maintenance > Status Flags tab called ‘New’. Whilst this field defaults to false (unticked) and has been created for reporting Continue ReadingProduct Maintenance Status Flags > New
Within the POS system, when using the Detail Panel, the Customer Status will now display ‘Suspended’ and ‘Closed’ in red when the Account is either Auto- Suspended, Suspended or Closed. Continue ReadingPoint of Sale > Detail Panel Customer Status
Within the Invoicing / Mail Order systems, if the system is configured true for ‘Set Suspended Account Order to Authorise’ and/or ‘Set Auto-Suspended Account Order to Authorise’, and sites are Continue ReadingInvoicing System > Detail Panel Customer Status