ACR News, Tips and Articles.
For those sites using the specific Purchase Order form PO_54, will now notice the Operator Details include the Operators’ name. For example: ID 0 and underneath the Operators’ name is Continue ReadingeDoc Order Print > Operator details
Within Global Parameters a new drop down field called ‘Default Payment Method’ has been created which will give sites the option to set a Default Payment Method. This is a Continue ReadingPoint of Sale > Global Parameters new configuration
Users can now reprint Cash Receipts Journals and Cash Payments Journals using a date range from a previous month. Note: The Date range selected must be within the same single month, Continue ReadingCash Receipts Journal & Cash Payments Journal > Reprint from a previous month
Within Activate Stocktake users can now select up to a maximum number of 500 Product Groups. This is a notable increase from the previous number available.
Within the Bank Transaction Imports screen a new ‘Bank Balance’ button has been created. For the Bank system being used, this will show what the Bank Balance values will be Continue ReadingBank Transaction File Import > updated
Within Quotes Configuration a new configuration called Contact Email has been created. When selected, this will allow users to add Contact Email details within all Quote Sale Completion Screens. This Continue ReadingQuotes Configuration > new Email functionality
In further support of using Electronic Remittance advices for Suppliers and Customers, within the Customer and Supplier Maintenance B2B screens a new field has been created called ‘DocX Site Code’. Continue ReadingB2B DocX Site Code > Customer Maintenance & Supplier Maintenance
Invoice Order Source Maintenance is a new menu item created to give sites the ability to maintain Invoice Order Source options. Upon installation, there will be a number of pre-loaded Continue ReadingInvoice Order Source Maintenance > new menu item
Within Product Maintenance a new button called FOB has been created, this will provide support for maintaining an Overseas Supplier / Product FOB record. Within this function users will be Continue ReadingProduct Maintenance > FOB
In support of new Overseas Stock receipt functionality a change has been made to the accounting journals created by the Day End process. From this update on, Separate journals will Continue ReadingInvoice Sales Journal / Clear Register Totals > updated