Contact File Dump
A new menu item called ‘Contact File Dump’ has been created within the Toolbox menu. Upon selecting, the below window will open, users are then able to select which Contact information Continue ReadingContact File Dump
Category Archives: Software Release Notes
Invoicing System
Two new Semicolon Commands have been added to the Invoicing System. ;MA – Move to Stock Area ;URP – Reprice Invoice Both these commands can still be found within the Continue ReadingInvoicing System
Employee Maintenance > Payment Details
A new field called “Gross Cash Salary” has been added to the Payment Details Section within Employee Maintenance. The value this field shows is read-only and is calculated by the Continue ReadingEmployee Maintenance > Payment Details
Trading Schedule Maintenance
A new Menu Item called ‘Trading Schedule Maintenance’ has been introduced. This allows sites to create a default Trading Schedule and also modify the Next Trading Date manually to adjust Continue ReadingTrading Schedule Maintenance
Debtor Configuration > Auto Change Debtor Date
A new option called ‘Per Trading Schedule’ within the Auto Change Debtor Date Configuration has been added. This new option works with the new menu item Trading Schedule Maintenance allowing Continue ReadingDebtor Configuration > Auto Change Debtor Date
Internal Order Creation
A new ordering program has been created for generating Internal Orders. The new program is based on a min / max ordering model, similar to the ordering available in the Continue ReadingInternal Order Creation
Default Automation Maintenance
A new system has been created, which will provide a means to run programs in a scheduled & automated fashion, without requiring user intervention after initial setup. This system is Continue ReadingDefault Automation Maintenance
Wrapper Configuration > Default Automation
A new configuration called ‘Default Automation’ has been created within Wrapper Configuration. This is to support the setting of the ‘User Group Authorisation’ field applied to Default Automation Maintenance.
Standard Invoicing > Options Menu > Check Electronic Orders
A new function called ‘Check Electronic Orders’ has been added to the Options Menu within the Standard Invoice Entry screen. This function only becomes available with a blank invoice and Continue ReadingStandard Invoicing > Options Menu > Check Electronic Orders
Printer Selection Box
Across the ACR system, the Printer Selection box has been updated to open into the Windows ‘Save As’ screen when outputting a file to Disk or PDF (where option available). Continue ReadingPrinter Selection Box