ACR News, Tips and Articles.
The Multi Export/Replace Utility has been designed to export out a list of Customer Pricing/Promo Groups and, after modifications to the Pricing/Promo Groups, be imported back into the system to Continue ReadingMulti Export / Replace Utility
Sites can now be configured so as Customers may belong to more than one Customer Price/Promo Group. Please contact the ACR Training Team to advise if you would like to Continue ReadingMulti Customer Groups (Customer Pricing Group & Customer Promo Group)
Index Form Configuration will now support two new options for the ‘Product’, ‘Product-Customer’ and ‘Product-Supplier’ index forms: ‘Stock Area 2 SOH’ ‘Web Listing Priority’
Within the Order Search screen the Volume fields ‘Total Vol.Litres’ and ‘Vol.Litres’ have been updated and renamed to ‘Total Cubic Metres’ and ‘Cubic Metres’ respectively.
In certain scenarios, when the system is calculating a Price, there are 3 decimal places that will require rounding. For example a Pricing Module that has been set with a Continue ReadingPrice Service Rounding
When updating Freight Expenses via import, if an Invoice exists more than once in the file used, the system will complete the Freight Charge Amount as the sum of those Continue ReadingFreight Expense Import
The system will now recognise when all Product lines on an Invoice are fully shorted and ensure no handling charge is applied. If handling is added to a fully shorted Continue ReadingInvoice Printing > Handling Charge
Within Creditor Auto Payments, if the Suppliers Auto Pay details are payment via Credit Card, the Credit Card Creditor details will now be displayed on the Auto Payments Screen.
This update will affect Report Generator, Customer Order Forms and the Price List System. When using the above functions with the Output To File option selected and a Filename is Continue ReadingOutput Type File Option > Filename
The following changes have been made to the Order Maintenance > Set ETA screen: A new ‘To be Advised’ tick box can be found next to the ‘Order ETA’ field Continue ReadingOrdering System > Set TBA