Order Entry by Supplier
A change has been made to Order Entry by Supplier where an Internal Supplier is attached to the Products being ordered and the Order is set to be created for Continue ReadingOrder Entry by Supplier
Category Archives: Software Release Notes
Order Entry by Product
A change has been made to Order Entry by Product where an Internal Supplier is attached to the Product and selected as the Supplier to order from for that Product. Continue ReadingOrder Entry by Product
Product Maintenance
Users are now able to attach an Internal Supplier to a Product in the Supplier button under Product Maintenance. When an Internal Order is created ACR will check if the Continue ReadingProduct Maintenance
Ordering Configurations
A number of changes have been made to the ‘Ordering Configurations’ screen. These changes are: The message fields have been moved to a new screen that is accessible by selecting Continue ReadingOrdering Configurations
Export / Import Utility
A change has been made to last weeks update. It is no longer required to have a value in the qualifier field when you have selected the prompt tickbox when Continue ReadingExport / Import Utility
Report Generator
A change has been made to last weeks update. It is no longer required to have a value in the qualifier field when you have selected the prompt tickbox when Continue ReadingReport Generator
POS Security Authorisation
A number of changes have been made to the POS Security Authorisation screen. These changes are for the ability to set a minimum and maximum limit on the Margin or Continue ReadingPOS Security Authorisation
Export / Import Utility
A change has been made to how exports can be qualified. A new set of qualifiers have been added that allow for a greater range of options when trying to Continue ReadingExport / Import Utility
Report Generator
A change has been made to how reports can be qualified. A new set of qualifiers have been added that allow for a greater range of options when trying to Continue ReadingReport Generator
Cash Payment Entry
A change has been made to the “Cash Payment Entry’ screen. When using Payee Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include: Continue ReadingCash Payment Entry