ACR News, Tips and Articles.
A new report called ‘Comparative Financial Statements’ has been created within Financials > Reports. This report may be used to compare two distinct and different time periods. E.g. Jan – Continue ReadingFinancial Reports > Comparative Financial Statements
The Product Enquiry screen has been updated and now includes 2 new features- the Documents Button and the Brand Field. The Documents button has been created and will display the “Product Continue ReadingProduct Enquiry Screen > Updated (ALTR Only)
The ‘Customer Buying Profile’ within Customer maintenance (also accessible via the F5 key within Invoicing) will no longer return records where the ‘Total YTD’ plus the ‘Total L/Y’ values are Continue ReadingCustomer Maintenance Stats > Customer Buying Profile
Within the Invoicing system, the Electronic Order Prompt that appears when there are Electronic Order/s ready to load has been updated. Users will now see there is a small arrow Continue ReadingInvoicing System > Electronic Customer Orders Prompt Screen
Within the Order Maintenance Set ETA screen a new column has been created called Supplier SKU. Upon retrieving an Order record and selecting the ‘Set ETA’ button, a window will Continue ReadingOrder Maintenance > Set ETA button
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Within the Stock Movement Enquiry screen under the Detail Button, 2 new fields have now been created. When Users select the Detail button, a window will open displaying the record Continue ReadingStock Movement Enquiry > Detail button
Within the Detail Panels for Invoice, Point of Sale and Mail Order, the Bottom Panel configuring the Product Fields has been updated. The following non-editable fields have now been added: Continue ReadingDetail Panel Configuration > Product Panel
When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders
A new menu item called ‘Invoice Stock Area Override Maintenance’ has been created. This form will enable sites to Create Territory / Division combinations in order to override the Stock Continue ReadingMain menu > Invoice Stock Area Override Maintenance