ACR News, Tips and Articles.
In support of recent changes to Log Conversation functionality across our Electronic Maintenance Systems, we have now extended this to include the C-Bill program. For example, when a C-Bill order Continue ReadingElectronic Order Maintenance > C-Bill logging
Within Supplier Maintenance, ACR has introduced a new program called Scam Assistant. This program is designed to support sites in managing Supplier Bank Detail changes. Whilst it will default to Continue ReadingSupplier Bank Details > Scam Assistant
C-Bill Price Validation The Invoice System will now take into account the new Customer and Product configured fields to support WET applicable values when working out the Total Order values. Continue ReadingC-Bill Specific WET Functionality
Distributors Stock Maintenance Within Distributors Stock Maintenance, the following checkbox has been created: WET Applicable When ticked, this will allow the system to identify that the Product needs to have Continue ReadingDistributors Specific WET Functionality
ACR is pleased to announce the introduction of the Wine Equalisation Tax, known in short as WET, into our System. The WET functionality will only apply within the Wholesale / Continue ReadingWine Equalisation Tax (WET) > Wholesale only
Within the Warehousing Reports, a new report has been created called Confirmed Scan Report. This menu will enable sites to print all the confirmed Invoice lines including the Scanned flag Continue ReadingNew > Confirmed Scan Report
Within Adjustment Note Maintenance, users will now see the listed Notes sorted by the ‘Transaction No.’ column in descending order. This means the most recently created notes will appear first.
Within eDoc Document Types, the Adjustment Note form has been updated to now include a new merge field called <SUPINVNO> . This will enable sites to now include the Supplier Continue ReadingeDoc Adjustment Notes > New Merge Field
Within Supplier Maintenance and Creditor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingSupplier Maintenance / Creditor Enquiry > New Options Menu
Within Customer Maintenance and Debtor Enquiry menus, users will now have the ability to move between these screens via the File Options Menu. Users can do this before or after Continue ReadingCustomer Maintenance / Debtor Enquiry > New Options Menu