ACR News, Tips and Articles.
The mOrders Configuration screen has been redesigned to streamline efficiency. The initial screen shows the Unit ID, Description and Device Type and will default to being blank. Clicking the Find Continue ReadingConfiguration Redesign – mOrders Configuration
A new Function has been added to the Banking menu called Bank Transaction Detail. This will allow for a reference number of a transaction to be entered and a list Continue ReadingBanking System – Bank Transaction Detail
Previously, the Price List System had a button on the bottom left of the maintenance screen to navigate to the Customer Order Forms maintenance screen. This has now been separated Continue ReadingCustomer Order Forms / Price List System – Separation of Menu Items
A new configuration has been added to the Global Parameters Configuration screen. This tick box is labelled “Include time on eDoc print”. Selecting this configuration will add the time the sale was Continue ReadingPoint of Sale – Adding Time of sale to account sale invoices
There has been a change made to the way electronic orders for customers that have an APL setup are processed when the order is set to automatically process. Electronic orders Continue ReadingAuto Processing Electronic Orders – Customer with Approved Product Lists
The Output to DocX Configuration under the B2B button in Customer Maintenance has been converted to a drop down selection to improve ease of use. When users select the tick Continue ReadingCustomer Maintenance – Output to DocX Configuration
There has been a new configuration added to B2B Configuration called “Accept override of Bill To in Electronic Order where BY is supplied as well as ST”. When loading an Continue ReadingB2B Configuration – New Configuration
There has been a new button added to Periodic Billing Maintenance under the Statistics Button called Export. When clicked, this will export all Maintenance records in tab delimited format to Continue ReadingPeriodic Billing Maintenance – New Button
Due to demand, the Cash Dissection Listing has been made accessible in the Payroll menu. Users will need to refresh their default menu (reselect it from the menu list at Continue ReadingCash Dissection Listing ***RELEASE 2 SITES***
There has been a new configuration added to Global Configurations called Sale Post Code. The options available are: Skip (default) – Selecting this will still show the Post Code field Continue ReadingPoint of Sale – New Configuration ****RETAILERS ONLY****