ACR News, Tips and Articles.
Within the Stock Receipting system, Users can now perform a more refined Order Search using the new ‘Product’ option within the following Stock Receipting screens: Delivery Docket by Order Stock Continue ReadingStock Receipting > Product Search
Within the Banking system a new menu has been created called ‘Last Bank Deposit Reprint’. When selected from the menu, the Printer screen window will open where Users can then Continue ReadingNew Menu item > Last Bank Deposit Reprint
Within the Customer Maintenance/ Valued Customer Maintenance menu, the Pricing and Discount screen has been updated. This is simply to accommodate different system implementations (e.g. Retail, Wholesale) utilising the same Continue ReadingCustomer Maintenance > Pricing and Discount
A new Ordering Configuration called ‘Del Ins for Orders load from Location’ has been created within the Ordering System Parameters. When true, the system will automatically load the comment entered Continue ReadingOrdering Configuration > Delivery Instructions
Picking Slips have been updated to include a new line showing the Total Weight and Quantity for those Products that are ‘Sold As Weight’. This is now inline with what Continue ReadingPicking Slips > new line ‘Totals’
To assist sites that have multiple BPay Biller Codes using Business Units, a new button called ‘Overrides’ has been created for each Business Unit within Business Unit Maintenance. This will Continue ReadingBusiness Unit Maintenance > Overrides
The following new options have been added to the Output to DocX Configuration under the B2B button in Supplier Maintenance JCSM Mondelez NHC Bounce Shine Drinks SBA Frucor Nexba
When viewing the Product Maintenance > Stock Area button, the Stock Area details displayed will default to the Stock Area configured in Port Parameters. This means that if the Port Continue ReadingProduct Maintenance > Stock Area
Within Product Maintenance, users now have the ability to set Target Minimum and Target Maximum values for the Margin / Markup field. Whilst these values are purely informational when set, Continue ReadingProduct Maintenance > Margin/Markup Targets
In support of the new Invoice Payment Gateway Configuration ‘Enable Bulk Payment’, users will now have the ability to accept a Bulk Payment from a Customer when using the Debtor Continue ReadingDebtor Enquiry > new ‘Payments’ option