ACR News, Tips and Articles.
Applying to both the Invoicing and Mail Order systems, a new search option of ‘Customer’ has been created within Turn-In Orders Maintenance. Users can now search for a specified Customers’ Continue ReadingTurn-in Orders Maintenance > Customer Search
The System Search functionality has been updated, when searching for a Customer the system can now include searching via a Postcode. This search will only give correct results when using Continue ReadingSystem Search Global Routine > Customers
Within Misc Configurations, new functionality has been created for the Report Generator program called ‘Rep Gen – Max Records to Read’. Whilst this field will default to 100,000 records, sites Continue ReadingMisc Configuration > Report Generator
Customer Maintenance will no longer lock an entire customer record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingCustomer Maintenance
Within the Customer Buying Profile & Buying Template programs, the system now has the ability to Suppress statistical transaction data. This will allow a site for example, when a Product Continue ReadingCustomer Buying Profile & Buying Template
Within the Global Parameters menu, the ‘Duplicate Order No. check’ configuration has had the option of ‘Current Month’ simplified to ‘Current’.
Within the Invoice Configuration menu, when the ‘Duplicate Order No. check’ function is set to any option other than ‘None’, the system will now include checking any Forward Invoices for Continue ReadingInvoicing System > Duplicate Order No.Check
Within the Bank Transaction File Import process, the System will now ignore up to 10 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
Within Supplier Maintenance Documents, the system will now allow users to Display an Order PDF when the Order status is ‘Replaced’.
Within the Despatch System, the Electronic file produced for Direct Freight Express (DFE) will now include the following xml tags: AccountNumber ReceiverContactName ReceiverPhone ReceiverEmail Whilst the Account number for the Continue ReadingDespatch System > Electronic File for DFE