ACR News, Tips and Articles.
In support of the recent changes to Quick Customer Editor and its Configurations, when creating a new customer via the Quick Customer Editor, and a Contact email is entered, the Continue ReadingQuick Customer Editor > Contact Email
The Despatch system will now use the new configuration ‘Available Months’, found within Misc Configuration DESPATCH when finding invoices. Only Invoices with a Transaction Date within the current month, or Continue ReadingDespatch System > Available Months
A new configuration called ‘Available Months’ has been created within Misc Configurations Despatch. This field will default to 12 months upon update installation.
Within Invoice Pick Slip Configuration the following new fields have been created thus enabling sites to add the following fields’ information onto the Picking Slip: Remote Stock On Hand Remote Minimum Continue ReadingInvoice Pick Slip Configuration > Wholesale Only
The system has been updated and now has the ability to synchronise remote stock levels for those sites that are configured to synchronise Products.
Within the Wholesale environment only Sites can now overlay an image onto their Invoices / Delivery Dockets. This is designed to make it easier for sites to incorporate an affiliated Continue ReadingInvoice Image Overlays > Wholesale Only
Within Transfer Destination Maintenance a new field called ‘eDoc Email’ has been created. This email address will be used when sites send a Transfer Destination record via eDocs. For example, Continue ReadingTransfer Destination Maintenance > eDoc Email
Within the Invoicing/Mail Order System we have created new functionality designed to specifically make processing an Electronic Order with new Customer details easier. To benefit from this function even more Continue ReadingInvoicing/Mail Order System > new Create Customer functionality
In support of new functionality within the Invoicing/Mail Order System, a new field called ‘Create Customer Group’ has been added within Invoice Configuration. This will default to ‘Everyone’ upon install.
In support of new functionality within the Invoicing/Mail Order System, a new column called ‘Preload’ has been created within the Quick Customer Editor Configuration. This column will allow the following Continue ReadingQuick Customer Editor Configuration > new Preload Column