ACR News, Tips and Articles.
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips
The Mail Order Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Continue ReadingMail Order Configuration – Print Invoice No as a Barcode on Picking Slips
For wholesalers configured to use the new Distributor Invoice eDoc format, an additional option has been added to the ‘Inv Configurable Column’ dropdown called ‘Primary Barcode’. This can be found Continue ReadingCustomer Maintenance – Additional option for invoice configurable column
For wholesalers configured to use the new Distributor Invoice eDoc format, a new dropdown has been added into the Misc Configurations screen. It is called ‘Transfer Inv Configurable Column’ and Continue ReadingMisc Configurations – Transfer Invoice Configurable Column
A new tickbox qualifier has been added to the Order Report and is called ‘Limit Output to Non Supplied Lines’. When the only ‘Order Status’ qualifier selected is ‘Part Received’, Continue ReadingOrder Report – Limit Output to Non Supplied Lines
The qualifier form shown when opening the Confirmations Systems has been modified. The field ‘Picker / Packer’ has been rename to ‘Packer ID’. A new tickbox called ‘Use Packer ID Continue ReadingConfirmation System – Packer ID/Picker ID
The Report Generator has be modified so that the following new date constants are available for use: 1MONTHAGO 2MONTHAGO 3MONTHAGO 6MONTHAGO 9MONTHAGO 12MONTHAGO REAL1MONTHAGO REAL2MONTHAGO REAL3MONTHAGO REAL6MONTHAGO REAL9MONTHAGO REAL12MONTHAGO
The invoicing system has been modified, when on the Invoice Completion screen, it is now possible to complete as Quote. This new option will not be available if the following Continue ReadingStandard Invoice – Complete as Quote
When raising an Invoice Quote, the ability to set Delivery Instructions has now been made available within the system. Note: The Ship quantity field is now disabled when raising an Continue ReadingRaise Invoice Quote – Set Delivery Intructions
This change regards the ACR only configuration ‘GP includes Promo’, whose primary purpose is to enable sites to add back supplier/manufacturer promotions to the sales and GP. Due to an Continue ReadingGP includes Promo Configuration – Cannot exceed the cost of the product