ACR News, Tips and Articles.
Within the Cash Receipts Entry screen users will now be able to create Pre-Allocations using the F5 key functionality. To do this, users will need to select the ‘Payer Type’ Continue ReadingCash Receipts Entry > Pre-Allocations
In support of the new ASN changes to the Distributors Stock Maintenance, support has been added for the following fields within the GS1 functionality: ASN Date Type ASN Batch Please Continue ReadingStock Additions (GS1net version) and GS1net Product Scan (Distributor sites only) > New ASN Fields
Two new fields have been created within Product Maintenance Status Flags. These fields are: ASN Date Type dropdown ASN Batch tick box The available options for the ASN Date Type Continue ReadingProduct Maintenance > Status Flags > New ASN fields
Two new fields have been created within the Tradetalk Customer Maintenance Distributor tab. These new fields become available when the tick box for ‘ASN Based Customer’ is True: Product Date Continue ReadingTradetalk Customer Maintenance > Distributor New ASN Fields
To support the new ASN changes, the following fields have been created within both Report Generator and Export/Import Utility : Product table ASN Date Type Valid values for this field Continue ReadingReport Generator and Export / Import Utility > New ASN Fields
Within Invoice Configuration a new Tab has been created called ‘ASN’. This Configuration will control the Default Dates used within ASN functionality. On selecting this tab, users will see a Continue ReadingInvoice Configuration > New ASN sectional tab
For those sites using the ASN functionality, system checks will now be performed upon printing of an Invoice that will prevent an Invoice from being printed if the Bill to Continue ReadingInvoice Printing > New ASN functionality
For those sites using the ASN functionality, we have now added support on RF Units within Picking Slip and Confirmation screen options, Users will see the following changes. On product Continue ReadingConfirmation System for RFUnits: Picking Slips and Confirmations > New ASN functionality
The Ordering System for the following screens has had support for Grid and Product Full Description functionality added: Order Entry by Product Order Entry by Supplier Order Entry from PDE Continue ReadingOrdering System > Grid and Full Description functionality
A new configuration has been created within eDocs to support the new Full description field within the Ordering System. This has the following options: Single Truncated Line (Default) Multiline with Continue ReadingeDocs Configuration > Order eDocs: Product Description (ACR Only)