ACR News, Tips and Articles.
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)
Grid screen support has been added to the following Stock Receipt screens: Delivery Docket by Order Docket Reconciliation Product Full Description support has been added to the following Stock Receipt Continue ReadingStock Receipt System > Grid and Full Description functionality
A new configuration has been created within Invoicing. This tick box, called ‘Force Valid Ship To’, will default to True upon installation. This configuration has been created to support functionality Continue ReadingInvoice Configuration > Force Valid Ship To
To support changes in the Address functionality, Electronic Orders that have ‘Delivery Details Override’ ticked on within B2B will no longer auto process if the Ship to State is a Continue ReadingInvoicing System > Auto Process Electronic Orders
To support changes in the Address functionality, on Creation and /or Modification of an Invoice (excluding Transfer Invoices), if the Deliver To State is a value other than ‘OTH’ then Continue ReadingInvoice System > Deliver To Address Validation
For those sites who have the ACR Only Invoice Configuration ‘Enforce DIF P/Slip Printing’ set to True, the added support for the Address Detail fields means the functionality of how Continue ReadingInvoicing System > Deliver In Full functionality