Despatch System > Reprint Label
In further support of the Despatch System, when a Despatch Label is reprinted via the ‘Reprint Label’ button, an automatic system conversation will be created within the Invoice Log screen.
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In further support of the Despatch System, when a Despatch Label is reprinted via the ‘Reprint Label’ button, an automatic system conversation will be created within the Invoice Log screen.
Within the Despatch System, the aim of the configuration ‘Invoice Printing’ has changed, it will now determine if the operator will be prompted to print the Invoice or not when Continue ReadingDespatch System Configuration > Print Invoice
In further development of the DSR (Document Storage Repository) program, users can now load support documents related to Adjustment Notes created out of the Creditor System via Purchase Journal Entry. Continue ReadingPurchase Journal Entry > Creditor Adjustment Note
Within the Debtor System a new menu called Debtor Invoice Reminder has been created. When configured within Debtor Configuration, this menu will allow users to generate a list of Debtors Continue ReadingDebtor Invoice Reminder > New Menu item
Within the Electronic Order system, the Electronic Customer Order Expanded view screen has been updated. The screen will now display Customer details for: Priority – data from Customer Maintenance > Continue ReadingElectronic Customer Order > Expanded View
Within Customer Maintenance Tradetalk, the Deliveries tab now has 2 new sub screen menus: 3rd Party Logistics – this button now contains the previous 3rd Party Logistics fields and options Continue ReadingCustomer Maintenance Deliveries (Tradetalk only) > new screen menus
Within the Despatch System, a new Print command has been created. When configured and certain conditions met, the command (;PRT) will allow users to print the Invoice. Users can configure Continue ReadingDespatch System > new Printing option
Across Electronic Maintenance Systems, users will now have the ability to sort the column data. By clicking on Column headings, each Column will be sorted by ascending / descending based Continue ReadingElectronic Maintenance systems > Sort functionality
Sites can now have their Customer Price Codes labelled with a relevant description for each Price Code, assisting users to set the correct code for Customers. This is an ACR Continue ReadingCustomer Maintenance > Price Code Configuration (ACR only)
Within the Price List System the following enhancements to the Price List qualifying options have been created: Include pricing from the Specials System when pricing is qualified by Customer or Continue ReadingPrice List System > new Qualifying options