ACR News, Tips and Articles.
For those businesses using Business Units, they can now be assigned a ‘Tier Level’ within Business Unit Maintenance. Users can assign a tier level by selecting the Business Unit and Continue ReadingBusiness Unit Maintenance > Tier Level
There is a new ‘Tier Level’ qualifier within ‘Debtor Statements’ for sites utilising Business Units. The options from the ‘Tier Level’ drop down are Tiers 1 through to 9 and Continue ReadingDebtor Statements > Tier Level
Within the Electronic Customer Order Maintenance screens, they have been updated to now include an ‘Orders Ready’ Count and an ‘Orders Snoozed’ Count at the bottom of the screen. This Continue ReadingElectronic Customer Order Maintenance / Mail Order Electronic Customer Order Maintenance
When completing an Account Sale within Point of Sale, if the Customer has multiple delivery addresses, a ‘Select Delivery Address’ screen will appear for the operator to select which address Continue ReadingPoint of Sale > Account Sale
Two new configurations have been created within Invoice Configuration called: Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Invoicing forms except Standard Credit, Continue ReadingInvoicing System > Invoice Configuration > Prevent Negative Quantities
Two new configurations have been created within Mail Order Configuration called Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Mail Order forms except Continue ReadingMail Order System > Mail Order Configuration
Two new configurations have been created within Mail Order Configuration called: Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Continue ReadingMail Order System > Mail Order Configuration
Two new configurations have been created within Invoice Configuration called Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Standard Continue ReadingInvoicing System > Invoice Configuration
We have further expanded the Product Fields available to be utilised in the Detail Panel. These Include: Shipper per Layer Layer Barcode Layer Description Layers per Pallet Pallet Barcode Pallet Continue ReadingDetail Panel Configuration > Product
Two new functions have been added to the Options Menu within Invoice Maintenance ‘Process Credit Invoice’ ‘Process Damaged Stock Credit’ The process using these two options is very similar to Continue ReadingInvoice Maintenance > Options Menu