Report Generator
Due to the addition of Product Class in Product Maintenance, the “Class ID” and “Class Desc” fields have been added to the Product table in Report Generator.
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Due to the addition of Product Class in Product Maintenance, the “Class ID” and “Class Desc” fields have been added to the Product table in Report Generator.
The ability to set a default Product Class (used for when new products are created) has been added to the “Default Maintenance Configuration” screen. Once records have been created in Continue ReadingDefault Maintenance Configuration
A Product Class dropdown has been added to the Product Maintenance screen, located on the right hand side of the screen, underneath the other classifications. Once records have been created Continue ReadingProduct Maintenance
A new Maintenance screen has been added to ACR’s Default menu called “Product Class Maintenance”. The purpose of this screen is to create another way to classify products. Users can Continue ReadingProduct Class Maintenance – New Addition
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 %