ACR News, Tips and Articles.
An update has been released for Order Maintenance. After changing ETA values in Order Maintenance, once the ‘Accept’ button is pressed the Back Order Allocation process will automatically run updating Continue ReadingOrder Maintenance- Set ETA
This Menu Item will now not only allocate/reallocate Back Orders, it will also update the below fields for all Products that qualify to have their Orders re allocated. Next Order Continue ReadingBack Order Allocations
An update has been released for Debtor Enquiry and how a Debtor Statement is created. Within “Debtor Configuration” if “Print on Statement” is set to “Bank Account Detail” and there Continue ReadingDebtor Enquiry – Statement
An update has been released for Statement Message Maintenance and Statement eDoc Message Maintenance. A new Customer Type has been added, called ‘6-All Overdue Customers’. Users will now have the Continue ReadingStatement Message Maintenance and Statement eDoc Message Maintenance
An update has been released for Manual Stock Receipts. The semicolon PULL command functionality is now added, to be used in the same way as for other invoices and order Continue ReadingManual Stock Receipts
An update has been released for Customer Maintenance. A button called ‘Documents’ has been added, that will give users the ability to store a file against the Customer. The first Continue ReadingCustomer Maintenance
An update has been released for Compiled Item Maintenance. Included Items are added to the bottom of the list instead of the top.
An update has been released for Back Order Maintenance. A new tick box called ‘Remember Filter Values’ has been added. When the user presses Quit, the following will be remembered Continue ReadingBack Order Maintenance
An update has been released for Employee Maintenance. The following fields are set aside for future use and further details will be advised later in December. The ‘System User’ field Continue ReadingEmployee Maintenance
The following updates have been released for Back Order Maintenance: Users can now double click on the ‘Original Invoice’ field and it will bring up the ‘Display an Invoice’ screen Continue ReadingBack Order Maintenance