ACR News, Tips and Articles.
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
Upon entering the Product Quantity on creation of a new repair, the system will now divide this quantity by the Products Cost Unit Quantity (if applicable). The system will then Continue ReadingRepair System > Cost Unit Quantity
If your site is configured to have the ‘Price is below Cost’ message appear in Invoice Entry, this will now only appear in the below circumstances: The Price is loaded Continue ReadingInvoicing System > Below Cost Message
Within Invoice Entry, users now have the ability to view the Products Cost in the bottom message bar. This will appear when the User is in the Order Qty/Ship Qty/Price Continue ReadingInvoicing > Show Cost Authority
The Message prompt within Invoicing for Processing an Electronic Customer Order has been updated. A new function within this update is the ‘Preview’ button. This allows users to view a Continue ReadingInvoicing System > Electronic Customer Order Message
The Product Description has now been updated and extended to have both a ‘Full Description’ and a ‘Base Description’ field. The Full Description field will allow an extended length of Continue ReadingProduct Description