ACR News, Tips and Articles.
A new function has been created within the ACR system allowing a PIN to be created against a User. This will enable sites to validate the Salesperson/Operator against a Sale Continue ReadingNew User PIN ACR only Configurations
Order File Report when using Standard Option This report will now print Product quantities from the Ordered stock area, instead of the Total value for all Stock areas. This change Continue ReadingOrder File Report > changed functionality
A new ACR only System Operations configuration has been created called ‘Exclude Cost Freight from Markup/Margin’. This configuration has been created to allow sites more control over the Freight Cost Continue ReadingNew Operations Configuration (ACR Only)
There is an automated System process that is run by the Job Master program called After Month End Functions. This is set to run by ACR and performs necessary archiving Continue ReadingJob Master > Auto System After Month End functions
When selecting products to create a 3PL Order, all wanted (ticked) products that are either a Discontinued Item or a Clearout Item will now have a ‘Warning’ icon at the Continue Reading3PL System > Order Creation
Within the Back Order Maintenance screen a new button has been created called ‘Unallocate Selected’. This new functionality will allow sites to unallocate stock which has been allocated. When using Continue ReadingBack Order Maintenance > new functionality
A new ACR only configuration has been developed, which when turned on will exclude ‘No Discount’ products from Sale information sent to the DIY Loyalty Program. Sites interested in using Continue ReadingDanks Rewards Configuration (ACR Only)
The ‘Prd Search’ keyin field located within the following screens will now find Products via SKU number without needing to prefix the value with a ‘full stop’ symbol. Stock Receipt Continue ReadingProduct Search SKU functionality change
Note: Prior to using the Bank Transaction Import function some configurations need to set first. Click here to view Banking Configurations After reading the file, the program will perform the Continue ReadingBank Transaction File Import >Matching Logic
To support the new Bank Transaction File Import functionality, a new set of Configurations have been created within the Banking Configuration menu. Please scroll down as we step through them: Continue ReadingBanking Configuration > Bank Transaction File Import