ACR News, Tips and Articles.
A ‘Detail’ button has now been added to the message box shown below. This message box appears to users when a Purchase Order Number entered already exists on a previous Continue ReadingInvoice System > Existing Order Number
A new field called ‘Date’ has been created within ‘Maintenance Field Precedence’. This ‘Date’ field relates to the Invoice date and sites can now opt to deselect the previous compulsory Continue ReadingInvoice Configuration > Invoice Maint
A number of changes have been made to the functionality within Global Search. Selecting a filter of ‘Invoice No’ will no longer automatically set ‘All Dates’ to true Changing the Continue ReadingInvoice Maintenance > Search changes
The Global search option will no longer automatically perform a search when the Global Keyin field is blank.
Within Invoice Maintenance, an Asterisk (*) will now be seen at the end of an Invoice number that has been reversed. This has been added to give users an easy Continue ReadingInvoice Maintenance > Reversed Invoices
The new Detail Panel for Point of Sale is a great addition to the ACR System. The Panel will only show when The Port does not have the Detail Panel Continue ReadingPoint of Sale > Detail Panel
The new Detail Panel for Invoice Entry / Mail Order Entry is a great addition to the ACR System. The Panel will only show when The Port does not have Continue ReadingInvoice Entry / Mail Order Entry > Detail Panel
When working within Customer Product List, there is a new Option to ‘Import Customer Pricing Module’. Once a Customer has been entered, this option is listed and available in the Continue ReadingCustomer Product List > Import Customer Pricing Module
The date printed on Supplier Orders (original prints and reprints) will now be the original order date (previously it was the system date).
When using the ‘Replace Order’ function within ‘Overseas Order Maintenance’ the original ‘Order date’ will now carry over to the new Order