ACR News, Tips and Articles.
In support of the new menu item Bonus Stock System, a new ACR only configuration called ‘Bonus Stock Rounding’ has been created within Misc Configurations with the following options: As Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Currently within the Invoicing System, if scanning a Product barcode that matches the previous line, the system does not update the previous line, it instead creates a new Product line. Continue ReadingInvoicing System > Scanning Barcodes
Within Back Order Maintenance when cancelling a back order, users will now need to enter the reason for cancelling the back order. This reason will be added as a new Continue ReadingBack Order Maintenance Cancel Selected > Reason
In further development of the Quote Completion screen we have now separated the Customer detail section within this form across the system. Particular only to the Point of Sale Quote Completion Continue ReadingPoint of Sale > Quote Completion Screen
Within the Product Search Configuration table, users are now able to include Price Codes 1 through to 5 showing both the exclusive and inclusive GST price. Choosing these fields will Continue ReadingSearch Configuration > Product
The POD button within the Order Search menu screen has now been updated to show the internal view of the POD, which includes additional details like Run and Driver information. Continue ReadingOrder Search > P.O.D button
Within the Picking Slip Configuration, the existing term for Product ‘Description’ has been updated to ‘Full Description’ and the Product ‘Base Description’ is now included to also be configurable.
The system has been updated to further cater for Products marked as Dangerous Goods when a Carrier is flagged as ‘No Dangerous Goods’. The System will now stop an operator Continue ReadingDangerous Goods
Customer Invoices displayed in Customer Maintenance > Documents button will now be automatically associated with the ‘Ship To’ Customer detail rather than the ‘Bill To’ Customer detail. Note: Any Customer Continue ReadingCustomer DPS > Customer Invoice Document Type
When a new Customer is created from a Customer Template via the ‘Quick Customer Editor’, the following information will now also be copied across as long as there is no Continue ReadingQuick Customer Editor > B2B