ACR News, Tips and Articles.
The ‘Out of Stock Message’ button has been renamed to ‘Messages’ A new option to the ‘Messages’ button is ‘Damaged Stock Credit’- The message entered will ultimately rename the Continue ReadingInvoice Configuration > Messages
The following Status Flags are now visible on the main Product Maintenance Screen to provide a quick reference as to the saleability of a product: Discontinued Clear Out Non – Continue ReadingProduct Maintenance > Status Flags
A new ‘Credit Restock’ button has been added to ‘Invoice Configuration’ in which Users can set a Product ID to be used as a Restocking Fee. This will be utilised Continue ReadingStandard/Damaged Stock Credit Restocking Fee
The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.
Users in the User Group ‘Elec Order Fwd Invoice’ will now be able to process a Forward Order as a Standard Invoice if desired. The button ‘Process as Forward Invoice’ Continue ReadingInvoicing > Electronic Order Prompt
Customer Order Forms can now be output to File with the File Type being either Tab Delimited or Comma Delimited. Once the file has been created it will be saved Continue ReadingCustomer Order Forms > Output File
After manually loading an Electronic Order, the following completion options are now available: Complete as Quote Complete as Snoozed Order
If a User belongs to the ‘Display Token User Group’ (as set in Invoice Configuration > Payment Gateway>Display Token User Group), the Pay Token will be visible when displaying an Continue ReadingDisplay an Invoice
Within the Specials System if a Discount or Promo is entered in with a percentage (manually or imported by DIST/Generic file) the system will automatically convert the percentage to reflect Continue ReadingSpecials System > % Conversion
The search field within Invoice Maintenance & Back Order Maintenance will now support a ‘/ Search (Starts with)’. The ‘? Search (Exists in)’ will occur by default however Users can Continue ReadingInvoice Maintenance / Back Order Maintenance