ACR News, Tips and Articles.
When Users are reviewing selected orders via the Display Selected button they will now see the following additional information for those orders with ‘In Progress’ and ‘Processed‘ Statuses. For Orders Continue ReadingElectronic Customer Order Maintenance > Display Selected
In support of the new Address Override functionality, when users are within the Invoicing system and are looking to add back order/s in, they will now have the ability to Continue ReadingInvoicing System > Back Orders – New Address functionality
The existing field ‘P/S Comment’ has been renamed to ‘P/S Comment 1’ and two additional fields have been created called ‘P/S Comment 2’ and ‘P/S Comment 3’. These fields allow Continue ReadingCustomer Maintenance Tradetalk > Deliveries
The newly created fields ‘P/S Comment 1’, ‘P/S Comment 2’ and ‘P/S Comment 3’ within Customer Maintenance Tradetalk > Deliveries will be automatically loaded into the ‘Comments’ button when creating Continue ReadingInvoicing / Mail Order Systems> New Comment functionality
In support of the newly created fields within Customer Maintenance Tradetalk Deliveries, users will now find these fields listed: P/S Comment 1 P/S Comment 2 P/S Comment 3 Please note: Continue ReadingExport/Import Utility & Report Generator > New P/Slip Comment functionality
In Support of the newly created P/S comments, the Print functionality within the ‘Readability’ option has been improved to make it easier for users to read. Please see the following Continue ReadingInvoice Pick Slip Configuration > Print Functionality
A new menu item called ASN File Dump has been created. This will give sites the ability to manually create/re-create the ASN file based on a keyed in Invoice. After Continue ReadingNew Menu Item > ASN File Dump
Users will now be able to see the applied Banking details when drilling down on Receipt /Payment type transactions within Debtor Enquiry. Please note that other transaction types ie Credit Continue ReadingDebtor Enquiry > New Banking Details
In support of the new ASN changes, 2 new fields have been created within the Distributors Stock Maintenance screen: ASN Date Type (Defaults to None) ASN Batch The new fields Continue ReadingDistributors Stock Maintenance (DIST only) > New ASN Fields
Users will now be able to see the applied Banking details when drilling down on Receipt /Payment type transactions from processing Cash Receipt Entry and Cash Payment Entry.