ACR News, Tips and Articles.
The system will now check all succeeded product for any stats and adds them to their respective new product. This situation occurs when sales have been made to an old Continue ReadingStock Allocations & Debtor Month End
Old products that exist on current/future specials can now be succeeded. The user will be asked if they would like to proceed and update the specials to reflect the new Continue ReadingProduct Succession Utility – Specials System
When Point of Sale is configured to use a Business Unit, only the salesperson belonging to that Business Unit can be found/used on the Sale Tender and Completion screens.
If the product exists on incomplete orders, the user will be advised that the product succession cannot proceed and a list of Order numbers is displayed.
A product can now only be succeeded once.
When Invoicing is configured to use a Business Unit, only sales persons belonging to that Business Unit can be found/used.
A new field (BU) has been added to allow a business unit ID to be assigned to a salesperson. The field is only visible if Business Unit records exist. Business Continue ReadingSalesperson Maintenance – Business Unit
Re-printing an invoice will now print the Account Balance as at the time the invoice was initially printed. This only applies to invoice layouts that currently print the Account Balance, Continue ReadingInvoice System and Mail-order System – Re-printing Invoices
A modification has been made when processing a credit at the point of sale. When completing the sale with a payment method of ‘Cash’ and who try to give change (in Continue ReadingPoint of Sale – Processing Credits
Old products that exist on un-printed invoices/mail orders can now be succeeded. The user will be asked if they would like to proceed after being told that the old product Continue ReadingProduct Succession Utility – Invoicing and Mail Orders