Customer Maintenance > Documents
A ‘Remove’ button has been added so Users can now remove a Credit Application if required.
Category Archives: Software Release Notes
Quote Detail Export
A new addition to the Quote system is the ability to export Quote details from ACR. Found by navigating to Sales > Quotes > Tasks > Quote Detail Export the Continue ReadingQuote Detail Export
Manual Stock Receipts
A new ‘Reference’ field has been added to the Manual Stock Receipt screen. This will allow users to enter a reference for that particular Stock Receipt. The reference can then Continue ReadingManual Stock Receipts
Product Search > Inactive Product
When searching via Product ID, and the Product is marked Inactive, the message displayed will now read ‘Inactive Product’ rather than ‘No Matches’. Note: This will apply to most forms Continue ReadingProduct Search > Inactive Product
Detail Panel Configuration > Product Panel
Two additional fields have been added to the Detail Panel under the Product selection: Full Product Description Full Description Character Count (no corresponding label for this field Note: The’ Full Continue ReadingDetail Panel Configuration > Product Panel
Authority to Leave
A new ‘Authority to Leave’ Tick Box has been added behind the Deliveries tab in Customer Maintenance. This will affect the system in the following ways: The field has been Continue ReadingAuthority to Leave
Electronic Customer Orders
The following details can now be provided within an Electronic Customer Order: Added support for ‘Carrier Authority To Leave’. This is an optional field. If provided, it will override ‘Authority Continue ReadingElectronic Customer Orders
Operations Configuration (ACR only)
A new configuration has been created, ‘No Default Printer When No Stored Printer Found’. If this configuration is set to True, when a Port prints something for the first time Continue ReadingOperations Configuration (ACR only)
Electronic Order Prompt > As Forward Invoice
New functionality has been added to the Electronic Order Prompt within the Invoicing System. The “As Forward Invoice” option will allow users to Modify the Electronic Order to become a Continue ReadingElectronic Order Prompt > As Forward Invoice
Invoice Configuration > Electronic Orders
A new configuration has been created within Invoice Configuration under Electronic Orders called ‘Elec Order Fwd Invoice Group’. This configuration will default to match site settings for configuration of ‘Elec Continue ReadingInvoice Configuration > Electronic Orders