ACR News, Tips and Articles.
Within Ordering Configurations a new function has been created called ‘Disable Load Manual Stock Receipt’. When True, the buttons to load an Order into Manual Stock Receipts within the following Continue ReadingOrdering Configurations > Stock Receipting
Within the Stock Receipt Report by Supplier, a new qualifier has been created called ‘Include Goods Returned’. This will default to False which means after this change, the default is Continue ReadingStock Receipt Report By Supplier > new ‘Include Goods Returned’ qualifier
Within the Stock Receipting system a new field called ‘Rec Date’ has been created within the following screens: Stock Receipt by Order Delivery Docket by Order Priced Delivery Docket by Continue ReadingStock Receipting > new ‘Rec Date’ field
A change has been made within the Invoicing System functionality when Users are looking to modify an Invoice Address Delivery State. The change will only affect those Invoices which have Continue ReadingInvoicing System > Modifying with Levies
Within the following Maintenance screens the Action column has been modified and will now be called ‘Next Action’. This column will now only show an until date and time value Continue ReadingElectronic Maintenance > Next Action column
Users will now find that when Searching for Records within the current month (or future), the System will include any incomplete records loaded from a previous month. The following statuses Continue ReadingElectronic Maintenance > Search parameters
The form used within the Availability function for Product Enquiry ALTR has been updated. Users will find the ‘Nxt Shipping’ column updated to now sort the Next Shipping Date in ascending Continue ReadingProduct Enquiry ALTR > Availability button
Users will find that when Modifying an Order from within Order Maintenance, the sort function will load as per the set Order Configuration Sequence and re-numbered accordingly.
In support of the new Address Override functionality, within both the Back Order Display and Modify functions, the ‘Address Override Account Number’ field has been replaced with the ‘Address Override’ Continue ReadingBack Order Maintenance > Display / Modify – New Address functionality
A new configuration called ‘Include Orders with different address’ has been created within the Invoicing System Back Orders functionality. Users will now on creation of Invoices be able to bring Continue ReadingInvoice Configuration > Back Orders – New Address functionality