Stock Movement Value Report
A change has been made to the way you qualify a Stock movement value report. The content of the report has not changed as a result of this update. The Continue ReadingStock Movement Value Report
Category Archives: Software Release Notes
Stock Receipting Set Length Products
The following update applies to the following ACR screens: Stock Receipt By Order Overseas Stock Receipts By Order Delivery Docket By Order Priced Delivery Docket By Order When an order Continue ReadingStock Receipting Set Length Products
C-Bill Charge Account Maintenance
A new field has been added to ACR’s Charge Account Maintenance Screen called ‘Accept Supp Price, Discount, Promo’. When selected, the system will not do a price lookup, and it Continue ReadingC-Bill Charge Account Maintenance
Price Validation Maintenance – New Menu Item ** Head Office Only**
A new menu item has been added to ACR, called “Price Validation Maintenance”. ‘Price Validation Maintenance’ has extra functionality including buttons such as: Display Selected, Edit, Resubmit, Cancel Order, Error Continue ReadingPrice Validation Maintenance – New Menu Item ** Head Office Only**
Customer Maintenance – B2B **Head Office Only**
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B **Head Office Only**
Price Validation Maintenance – New Menu Item
A new menu item has been added to ACR, called “Price Validation Maintenance”. Process flow: Electronic order file is loaded into ‘Electronic Customer Order Maintenance’. If Electronic Order is loaded Continue ReadingPrice Validation Maintenance – New Menu Item
Misc Configurations – New Configuration
A new configuration has been added, called ‘Price Validation Tolerance $’. Users can set a dollar value in this field, for the toleration they would prefer for the Price Validation Continue ReadingMisc Configurations – New Configuration
Export / Import Utility – New Fields
The following fields have been added to the Export/Import Utility under the Customer section: Perform Price Validation When Price Invalid Electronic Order Destination Note: The ‘File Details’ button will provide Continue ReadingExport / Import Utility – New Fields
Report Generator – New Fields
The following fields have been added to Report Generator under the Customer Table: Perform Price Validation When Price Invalid Electronic Order Destination
Customer Maintenance – B2B
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B