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Category Archives: Software Release Notes

Customer Maintenance – B2B

Posted on February 13, 2013 by ACR Support

A new “Unrec Special Price” drop down has been added to the Customer Maintenance – B2B screen. The options on this drop down are: Prompt for Operator Accept Special ‘D’ Continue ReadingCustomer Maintenance – B2B→

Posted in Software Release Notes | Tagged B2B, Configuration, Customer Maintenance, Electronic Orders, Release 2

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Payment Allocation, Release 1, Release 2

Export / Import Utility – Import History

Posted on February 3, 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, Release 1, Release 2

Export / Import Utility – Main Screen

Posted on February 3, 2013 by ACR Support

The Rollback button has been changed to Import History.

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

Payment Allocation

Posted on February 3, 2013 by ACR Support

An additional “Import File” button has been added to the following Payment Allocation screens: Debtor Payment Allocations Auto Payment Allocations STD Payment Allocations Creditor Payment Allocations Bills Payment Allocation The Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Auto, Bills Payable, Creditor, Debtor, Import File, Payment Allocation, Release 1, Release 2, STD

Export / Import Utility – Import Types New Buttons

Posted on February 3, 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 New Buttons→

Posted in Software Release Notes | Tagged Export Import Utility, Import to Create, Import to Update, New Addition, Release 1, Release 2

Main Menu

Posted on January 29, 2013 by ACR Support

A change has been made to the main menu that makes switching between functions in the ACR system easier. The Menu will now remain available when a screen has been Continue ReadingMain Menu→

Posted in Software Release Notes | Tagged Main Menu, Release 2

System Locks

Posted on January 29, 2013 by ACR Support

There has been a change made to system lock’s within the ACR system. This change effects both types of System Lock’s that are used in the ACR system: Lock Type Continue ReadingSystem Locks→

Posted in Software Release Notes | Tagged Cleanup, Exclusive Use, Jobmaster, Kill, Release 2, System Administrator, System Lock

Payment Allocation

Posted on January 29, 2013 by ACR Support

A change has been made to the way system lock’s are used when performing Payment Allocations. Doing individual Payment Allocations will no longer require exclusive use of the whole Payment Continue ReadingPayment Allocation→

Posted in Software Release Notes | Tagged Alloc, Auto, Bills Payable, Creditor Payment Allocation, Debtor Payment Allocation, Payment Allocation, Program Lock

Next Price Manipulator – Export Cost/Prices

Posted on January 29, 2013 by ACR Support

An additional Column has been added to the Export file created by the Next Price Manipulator. A “Bar Code” column has been added between the “Alternative Key 3” and “Cost” Continue ReadingNext Price Manipulator – Export Cost/Prices→

Posted in Software Release Notes | Tagged Cost, Export, Next Price Manipulator, Price, Release 2

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