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Category Archives: Software Release Notes

Index Configuration – Additional Drop down field

Posted on March 3, 2013 by ACR Support

There has been a change made to the Index configuration form. A “Stock Area 1 Location” option has been added as an additional drop down to the following Index Types Continue ReadingIndex Configuration – Additional Drop down field→

Posted in Software Release Notes | Tagged Configuration, New Addition, Release 1, Release 2

New Screen Added – Stock On Order Details

Posted on March 3, 2013 by ACR Support

There has been a change made to the following screens: Order Entry by Product (Local / Overseas) Order Entry by Supplier (Local / Overseas) Manual Stock Receipt Stock Receipt by Continue ReadingNew Screen Added – Stock On Order Details→

Posted in Software Release Notes | Tagged New Addition, Order, Release 1, Release 2, Stock, Stock Receipt

Mail Order System – Compiled Items

Posted on February 17, 2013 by ACR Support

When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingMail Order System – Compiled Items→

Posted in Software Release Notes | Tagged Compiled Item, Mail Order System, Release 2

Invoicing System – Compiled Items

Posted on February 17, 2013 by ACR Support

When a Compiled Item is added to an invoice it is now possible to modify the Ord, Ship and Bk Ord Quantities. These quantities can be changed as long as Continue ReadingInvoicing System – Compiled Items→

Posted in Software Release Notes | Tagged Compiled Item, Invoicing System, Release 2

Mail Order System – Redrawing Quote

Posted on February 17, 2013 by ACR Support

There has been a change made to where the ;Q command can be used in the Mail Order system. The ;Q command can only be used from the Standard Mail Continue ReadingMail Order System – Redrawing Quote→

Posted in Software Release Notes | Tagged Mail Order System, Quote, Redraw, Release 1, Release 2

Invoicing System – Redrawing Quote

Posted on February 17, 2013 by ACR Support

There has been a change made to where the ;Q command can be used in the Invoicing system. The ;Q command can only be used from the Standard Invoice screen Continue ReadingInvoicing System – Redrawing Quote→

Posted in Software Release Notes | Tagged Invoicing System, Quote, Redraw, Release 1, Release 2

Payment Allocation – New Button Added

Posted on February 17, 2013 by ACR Support

There has been a new button added to the Payment Allocation screens as specified above. Debtor Payment Allocation Creditor Payment Allocation Bills Payment Allocation The Import File Results screen when Continue ReadingPayment Allocation – New Button Added→

Posted in Software Release Notes | Tagged Import File, Payment Allocation, Release 2

Export / Import Utility – Import History

Posted on February 13, 2013 by ACR Support

The Import History screen displays all previously imported files. It also displays the number of records that were updated under the count column as well as the number of records Continue ReadingExport / Import Utility – Import History→

Posted in Software Release Notes | Tagged Export Import Utility, Import History, Release 1, Release 2

Export / Import Utility – Main Screen

Posted on February 13, 2013 by ACR Support

The Rollback button has been changed to Import History.

Posted in Software Release Notes | Tagged Export Import Utility, Label Change

Export / Import Utility – Import Types

Posted on February 13, 2013 by ACR Support

The Import utility screen has been updated to include a Summary and Re-validate button. The summary button displays a screen showing how many of each type of Warning/Error exist on Continue ReadingExport / Import Utility – Import Types→

Posted in Software Release Notes | Tagged Export Import Utility, Import to Create, Import to Update

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