ACR News, Tips and Articles.
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
The configuration called “Scanner Connected To” in Port Parameters has now been removed from our ACR Release 2 software. This was used by ports that had a Serial attached scanner Continue ReadingPORT PARAMETERS – Configuration Removed
A new Point of Sale Invoice template has been created, it is called PI_003. This template shows both the Inclusive and Exclusive unit price of products that have been sold Continue ReadingPoint of Sale eDocs Templates
A change has been made to the way you delete ‘Email Lists & Redirections’ in the Lists & Redirections maintenance screen. When you try to delete an email list or Continue ReadingEmail Lists & Redirection Maintenance
A change has been made to the Email Setting button under User Maintenance. A new drop down has been added that will allow you to set which email address will Continue ReadingUser Maintenance -> Email Settings
There have been a number of changes made to Zones Maintenance. These new checks will apply to when creating new zones or when changes are made to existing zones. All Continue ReadingZones Maintenance
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingMail Order Configuration