ACR News, Tips and Articles.
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
A new configuration for Point of Sale called “Duplicate Order No. Check” has been created within Global Parameters. When this Configuration has been set, the system will check for Duplicate Continue ReadingPoint of Sale System> Duplicate Order No. Check
Due to upcoming Apple changes, images now need to be uploaded using https. The URL applied within Product Maintenance Media Sales Force Image URL field needs to begin with https Continue ReadingProduct Maintenance > Media: Sales Force Image URL field
A New menu item called ‘Postcode Maintenance’ has been created within the Toolbox > Maintenance menu. This function has been created to enable a site to create a Suburb/Postcode entry, Continue ReadingNew Menu item > Postcode Maintenance
Due to upcoming Apple changes, images now need to be uploaded using https. The URL applied within the Misc Configuration Web Prefix Salesforce Image field needs to begin with https Continue ReadingMisc Configurations > Web Prefixes: Salesforce Image field
A new configuration has been created within Payroll Configurations called “Print Employee Address on ACR Standard”. Upon installation this setting will default to false and currently works with Type 2 Continue ReadingPayroll Configuration > Employee Address
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