ACR News, Tips and Articles.
The restriction to enter a Pallet Count for zoned invoices has been removed from RF Guns, Despatch and Confirmation Systems. Users must still enter the mandatory carton count but will Continue ReadingZoned Invoices – RF Guns, Despatch and Confirmations Systems
There has been a small change made to the Customer Maintenance screen. The Discount Price Code field specified under the Pricing and Discount button in Customer Maintenance has been changed Continue ReadingCustomer Maintenance – Default Price Code
Users are now able to specify if a comment is to appear on a Purchase Order only, Order Report only or on both the Purchase Order and Order Report. The Continue ReadingPurchase Order Comments – Supplier Maintenance
When searching for a ‘specified document’ where only 1 document number can exist, the system will automatically default the status to either ‘any type’ or ‘any status’. Users will still Continue ReadingMaintenance Menus – Search Criteria
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments
If a user enters an invalid Price Code in the Customer File under the Pricing and Discount tab, the system will now produce a warning message advising the user that Continue ReadingCustomer Maintenance – Price Code
Users are now able to attach Debtors, Short Term Debtors and VIP Customers to Quotes, Held Sales and Yard Orders. Once the sale type has been selected (e.g. ‘Quote’) a Continue ReadingPoint of Sale – Quotes, Yard Orders and Held Sales (Retailers Only)
A new configuration has been added to Supplier File Maintenance under the ‘Bank Details’ tab called ‘Confirm Bank Details’. This will only be available for selection if the supplier is Continue ReadingSupplier File Maintenance – Direct Credit – Confirm Bank Details
When processing cash payment entries with the ‘Transaction Type’ of ‘Direct Pay’ and ‘Payer Type’ of ‘Creditor’, the ‘Confirm Bank Details’ box will appear if: The supplier is flagged to Continue ReadingBanking System – Cash Payment Entry – Confirm Bank Details
There has been a small change made to the Sales Enquiry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo