ACR News, Tips and Articles.
A new button has been added to Invoice Configuration called Payment Gateway. This button is only available for users who are part of the Administrators user security group. Selecting this Continue ReadingPayment Gateway – New Invoice / Mail Order Configuration
The ability for Credit Card payments to be processed through a payment gateway has been added to the Invoicing system. This will allow users to accept and process credit card Continue ReadingPayment Gateway – Invoicing System / Mail Order System
A new field called Card has been added to the Backorder Enquiry screen. This field displays the last 4 digits of the Credit Card from the Payment Gateway screen linked Continue ReadingInvoice / Mail Order Backorder Enquiry – New Field Added
A new configuration has been added to User Maintenance called ‘Lock Menu’. If ticked, users will be restricted only to their current Home Menu. The menu list at the top Continue ReadingUser Maintenance – New Configuration
A new configuration has been added to the ordering system. This configuration is called “Print Barcode instead of Brand”. When selected, the products Primary Barcode will display in the “Brand” Continue ReadingOrdering System Configuration
There has been a change made to how the Barcode Maintenance screen looks and functions. These changes have been made to make it easier to maintain barcodes, add barcodes, see Continue ReadingBarcode Maintenance – Product Maintenance
Changes have been made to the Goods Label drop down box in Product Maintenance. The option “Large” has now been renamed to “Large Priced”. A new label type has been Continue ReadingProduct Goods Labels
This update applies to the following areas: Stock Receipt By Order Manual Stock Receipt Overseas Stock Receipt By Order Delivery Docket By Order Manual Delivery Docket Priced Delivery Docket By Continue ReadingStock Receipting
There has been a new tick box configuration added to the Ordering System Configuration screen under the Stock Receipting Section. It’s called “Enforce Qty Divisible by Order Multiple”. If set Continue ReadingStock Receipting – New Configuration
When using Confirmations, for every completed line that contains a short quantity, checks are made to ensure the supplied and short supplied quantities are divisible by the “Sold As Multiples” Continue ReadingConfirmations System & Short Supplied ****INVOICING ONLY****