ACR News, Tips and Articles.
Within Product Maintenance a new field called ‘Maximum Sell Qty’ has been created behind the ‘Packaging’ button. Please note whilst this new field can be seen in all Product Maintenance Continue ReadingProduct Maintenance Packaging > new field
Within the Report Generator Constants table, the below new fields have been created. This will now expand the reporting ability working with the existing related constant fields of STARTLASTMONTH and Continue ReadingReport Generator > Constants table new fields
In support of the new Pay Allocation ‘Income Type’ > ‘Factor Value’, the Payroll Entry screen will now use the default Factor Value for the ‘Factor’ field. The value can Continue ReadingPayroll Entry > new Income Type
Within Pay Allocation Maintenance a new Income Type option has been created called ‘Factor Value’. When the Income Type is set to ‘Factor Value’ a new edit box becomes available and Continue ReadingPay Allocation Maintenance > new Income Type
Within the Specials System a new ‘Log’ button has been created. This new functionality will now allow users to add notes related to the Special. Please note this Log feature Continue ReadingSpecials System > new Log functionality
Within the Back Order Enquiry screen when using the search by ‘Order’ option, once loaded, users will now see the Customer or Transfer details of the selected record in the Continue ReadingBack Order Enquiry > Order functionality
The system now has the ability for sites to send Electronic Remittance Advices to Suppliers. In creating this new functionality support has been applied to a number of areas across Continue ReadingElectronic Supplier Remittance Advices > new functionality
This new menu item will give sites the ability to manage their Electronic Remittances received from Customers. Users will see listed records with the ability to Search, Display, Edit, and Continue ReadingElectronic Customer Remittance Advices > New Menu item
In support of the new Electronic Customer Remittance functionality, within Debtor Payment Allocation when loading a Customer, or when processing a Customer via the ‘Auto’ or ‘Alloc’ functions, the system Continue ReadingElectronic Remittances > Debtor Payment Allocation new functionality
Within the Customer Maintenance B2B screen, users will now notice changed Output options: the table label ‘Output’ has been renamed ‘Invoice Output’ the ‘Output to DocX’ label has been renamed Continue ReadingCustomer Maintenance > B2B