ACR News, Tips and Articles.
A new tickbox called ‘No B2B On Despatch’ has been added to Carrier Maintenance. When selected, this will override the Customer Maintenance > B2B>Advices ‘On Despatched’ setting when an invoice Continue ReadingCarrier Maintenance > ‘No B2B on Despatch’
A new configuration has been made so as to determine if the ‘Exclude from Marketing flag’ for a new contact will default to True or False. This configuration is found Continue ReadingMisc Configuration > Default Exclude from Marketing
A new ‘Show Customer Priorities On’ configuration has been added within Invoice/Mail Order Configuration to control when the Priorities appear in front of the operator. There are two options in Continue ReadingInvoice/Mail Order Configuration > Show Cust Priorities On
Employees’ Payslip email address (as set in Employee Maintenance>eDocuments>Payslip) will now be included in the Employee File Dump.
The system has been upgraded to be able to despatch Pallets and Cartons simultaneously. This will be based on how the Carrier is configured within ‘Carrier Maintenance’. If a supported Continue ReadingDespatching Pallets and Cartons
The below conditions apply in order to allow Despatching Pallets with Cartons: If ‘Carton Label Form’ is set, it is set to a supported option: BEX – Zebra STR – Continue ReadingConditions for Despatching Pallets and Cartons
Within the Bonus Stock System, a new feature has been created called ‘Product Range’ and now offers the option to qualify a Bonus record by a range of Products instead Continue ReadingBonus Stock System > Product Range
A number of new menu items have been created within the system relating to our new program Data Central. Let’s step through them below: Data Central Configuration This menu allows Continue ReadingData Central > Distributors Only
Within Invoice Configuration Electronic Orders new Source ID options have been added to the Pre-Settlement Debtor Redemption Accounts functionality for External Payments. These options include: eBay Paypal
Within Product Maintenance Cost History, a new feature has been created called ‘Include Adjustments with ‘Source’ from sales’. Whilst defaulting to False (off), this function will give users the ability Continue ReadingProduct Maintenance > Cost History