ACR News, Tips and Articles.
A new configuration has been added to the Security Backup Configuration screen, which allows users to select what type of transaction should be backed up. It’s called ‘Type’ and is Continue ReadingSecurity Backup Configuration
There has been a change made when users import a Specials File. If the “Special Exists” option is set to “Specify”, and the system finds duplicate products on the import Continue ReadingSpecials System – Import Specials File
The following fields have been added to the Export / Import Utility under Customer: Print POS Invoices as exclusive – This is only applicable to sites configured for eDocs. Print Continue ReadingExport / Import Utility – New Fields Added
The following fields have been added to the Export / Import Utility under Customer: Print POS Invoices as exclusive– This is only applicable to sites configured for eDocs. Print POS Continue ReadingExport / Import Utility – New Fields Added
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc
The following fields have been added to Report Generator under the Customer drop down: Print POS Invoices as exclusive Print POS ext as net after disc Print POS Discount %
A new drop down has been added to Customer Maintenance Shoptalk under the Pricing and Discount Button. It’s called “Print POS Discount %” and has the following options: Default – Continue ReadingCustomer Maintenance ****SHOPTALK ONLY****
A new stock report has been added to the ACR system, it is called the “Stock Comparison Report”. This report is designed to display the Cost of Stock Sold against Continue ReadingStock Comparison Report
A change has been made to the Purchase journal entry screen. When entering a purchase journal the system will now look at the new “Purch Jrnl Dup Inv No. Check” Continue ReadingPurchase Journal Entry
A new configuration has been added to the Creditor Configurations. This new configuration is called Purchase Journal Duplicate Invoice Number check. It is labelled as “Purch Jrnl Dup Inv No. Continue ReadingCreditor Configuration