ACR News, Tips and Articles.
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
Stock Receipting screens (Manual Stock Receipt/Manual Delivery Docket/Process Electronic Invoice/Process Danks Invoice File/Goods Return) have had the following changes: A new ‘Line Rec’d’ column has been added- This will refer Continue ReadingStock Receipts > Line Rec’d/ Rec’d Qty
Clear Register Totals & Invoice Sales Journal have been added to the list of reports that are supported by Default Reports including the ability to add a wrapper. The Invoice Continue ReadingDefault Reports > Clear Register Totals / Invoice Sales Journal
A new option within Product Maintenance Defaults has been added. This is called ‘Add Manual Order’, when the tick box is set to True (ticked on) it will by default Continue ReadingDefault Maintenance Configuration > Add Manual Order
A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this Continue ReadingBank File Import
Free Stock can now be kept available and not allocated to any back/forward orders for a certain number of days in advance. This will assist in instances where a product’s stock Continue ReadingStock Allocation Limit Days
A new menu item called ‘Backup Logs’ has been created within the Tool Box menu. This new feature will only allow Administration and Support User Groups access.
For sites that separate the cost of Damaged Stock Credits across Business Units, a new configuration has been added to facilitate this during the end of day process ‘Invoice Sales Continue ReadingBusiness Unit Configuration – Damaged Stock Credit Expense GL
When one of the following sales are finalised with a Payment attached – COD Account Sales with ‘Cash Before Delivery’ Terms Account Sales where ‘Pay Now’ has been used the Continue ReadingRetailers > Auto Allocations
The system will now force payment on any Account Sale that has a Debtor Terms Type of ‘Cash Before Delivery’ (as set in Debtor Terms Maintenance). On completion of an Continue ReadingPoint of Sale > Forced Pay Terms