ACR News, Tips and Articles.
The Invoicing system has been improved to now show a pop up message where a Barcode has been scanned but not found in the system. The following message will be Continue ReadingInvoicing/Mail Order System > Invalid Barcode Message
Sites now have the option to disable printing the Office Copy of the ‘Service Docket’ (printed within the Service Module of the Repair System). The ‘No Office Copy’ configuration is Continue ReadingRepair System > Service Module > No Office Copy (ACR only configuration)
A warning icon will now be displayed within the Bill of Materials Maintenance screen to alert the User of Products marked as ‘Clear Out’ and/or ‘Discontinued’. When the User hovers Continue ReadingBill of Materials Maintenance > Warning Icon
Within Overseas Order Entry by Product and Supplier menus, users can now use the ;PULL Function when in the Item field, meaning users now have the ability to Pull details Continue ReadingOverseas Order Entry By Product/Supplier > ;PULL
In support of the new Default GL Account field within Supplier Maintenance, when set, users will now find when creating a Purchase Journal Entry the GL Account field will Pre-fill Continue ReadingSupplier Maintenance > Purchase Journal Entry
Within Supplier Maintenance a new field has been created called ‘Default GL Account’. This will allow users to set a Default General Ledger Account Code for the Supplier which can Continue ReadingSupplier Maintenance > Default GL Account
Within Stock Receipt by Order and Priced Delivery Docket by Order Menus there has been a change to the ‘Invoice Total Inc’ field within the Header area. Per usual this Continue ReadingStock Receipt by Order and Priced Delivery Docket by Order > Invoice Total Inc
The Email Subject field within Wrapper Configuration > Default Reports has been modified to support the merge field <REPORTNAME>. If set with this merge field, reports with a wrapper will Continue ReadingWrapper Configuration > Default Reports
A new menu item called ‘Small Business Supplier Maintenance’ has been created within the Creditors system. This gives sites the ability to maintain a list of Small Business Suppliers to Continue ReadingSmall Business Supplier Maintenance > new menu
The new ‘Small Business Supplier Payment Report’ within the Creditors system gives sites the ability to report on allocated Payments to Small Business Suppliers (as listed in ‘Small Business Supplier Continue ReadingSmall Business Supplier Payment Report > New Report