ACR News, Tips and Articles.
Within the Specials System a new feature has been created called ‘Find Incomplete Invoices’. This will give users the ability to easily find existing incomplete invoices affected by the loaded Continue ReadingSpecials System > new functionality (Wholesale only)
A new menu called ‘Export / Import Menu Security’ has been created giving sites the ability to export/import their Security Maintenance settings, in a .txt file format. (Administrator group only). Continue ReadingExport / Import Menu Security > New Menu item
Within Debtor Terms Maintenance, the system can now be set to override the default Rounding configuration found within Invoice Configuration for each Debtor Term Type. Users can be set this Continue ReadingDebtor Terms Maintenance > Rounding Override (Wholesale only)
Within the Warehouse system, a change in the file type has been made to Short Supply Advices. If configured, this now means that any future Advices will be sent with Continue ReadingRFUnit Short Supplied Advice > .txt file format
In further support of a recent update made to the Buying Template Standard view, those changes can now be seen within the Dissection View. When using the configured column options Continue ReadingBuying Template > Dissection view
Within Misc Configurations a new option for Label Batch Sequence has been created called ‘As Entered’. When this configuration option has been selected, it will only thereafter apply to newly Continue ReadingMisc Configurations > new Label Batch Sequence
Within Misc Configurations, a new System Description category has been created. This new configuration will allow sites to apply a Description to be shown as part of the Session information. Continue ReadingMisc Configurations > new System Description
Within Product Maintenance, Users can now view a history log of changes on the selected Product. This will be a valuable tool to use to identify when/who has updated the Continue ReadingProduct Maintenance > Change Log History
Within the existing range of Invoicing eDocument Types we have now included 2 more eDoc versions that can now support Proof of Delivery images: WI_051 WI_052 MI_051 MI_052
Within Invoice Configuration Back Orders, a new setting has been created called ‘Advise Operator’. By default, the setting will be set to ‘No’ upon installation. This setting has three options: Continue ReadingInvoice Configuration > Back Orders